Tax Account 020-281-01

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Owners

BLUETT, STACEY LEE
P O BOX 996
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-281-01
Account Type	Real Estate
Location	180 CIRCLE DR FERNLEY
Balance	$356.00
Currently Due	$0.00

Account ID

020-281-01

Account Type

Real Estate

Location

180 CIRCLE DR
FERNLEY

Balance

$356.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.42
Total	$1,424.42
Paid	$1,068.42
Balance	$356.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,424.42

Total

$1,424.42

Paid

$1,068.42

Balance

$356.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$356.42	$0.00	$356.42	$356.42	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.83	$0.00	$1,356.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,277.00	$0.00	$1,277.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,238.48	$0.00	$1,238.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,174.53	$0.00	$1,174.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$837.99	$0.00	$837.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$822.15	$0.00	$822.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$843.06	$0.00	$843.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$676.76	$0.00	$676.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.00	$356.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.00	$712.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.42	$1,068.00
07/16/2024	BILL	BLUETT, STACEY LEE	$1,424.42	$1,424.42
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-339.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-339.00	$339.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-339.00	$678.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-339.83	$1,017.00
07/17/2023	BILL	BLUETT, STACEY LEE	$1,356.83	$1,356.83
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-320.00	$957.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,277.00
07/15/2022	BILL	BLUETT, STACEY LEE	$1,277.00	$1,277.00
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-309.56	$0.00
12/13/2021	PAYMENT	TICOR TITLE CHECK 10044401	$-309.56	$309.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.56	$619.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.80	$928.68
07/14/2021	BILL	BLUETT, STACEY LEE	$1,238.48	$1,238.48
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$293.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$295.53	$879.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.53	$583.47
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.53	$879.00
07/09/2020	BILL	BLUETT, STACEY LEE	$1,174.53	$1,174.53
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-209.00	$209.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009151	$-210.99	$627.00
07/10/2019	BILL	BLUETT, STACEY LEE	$837.99	$837.99
02/21/2019	PAYMENT	ALLEN, JACQUIE C CHECK NUM: 3100	$-205.00	$0.00
11/30/2018	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 3047	$-205.00	$205.00
08/15/2018	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 2973	$-205.00	$410.00
07/26/2018	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 2965	$-207.15	$615.00
07/10/2018	BILL	ALLEN, SHANNON L & JACQUIE C	$822.15	$822.15
12/27/2017	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 2832	$-210.00	$0.00
11/14/2017	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 2804*	$-210.00	$210.00
08/02/2017	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 2732*	$-423.06	$420.00
07/10/2017	BILL	ALLEN, SHANNON L & JACQUIE C	$843.06	$843.06
12/28/2016	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 2592*	$-169.00	$0.00
10/24/2016	PAYMENT	ALLEN, SHANNON & JACQUIE CHECK NUM: 2547*	$-169.00	$169.00
08/19/2016	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 2500	$-169.00	$338.00
07/26/2016	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 2487	$-169.76	$507.00
07/11/2016	BILL	ALLEN, SHANNON L & JACQUIE C	$676.76	$676.76
10/06/2015	PAYMENT	ALLEN, SHANNON & JACQUIE CHECK NUM: 2286*	$-356.00	$0.00
08/27/2015	PAYMENT	ALLEN, SHANNON/JACQUIE CHECK NUM: 2263*	$-178.00	$356.00
08/17/2015	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 2251*	$-179.42	$534.00
07/07/2015	BILL	ALLEN, SHANNON L & JACQUIE C	$713.42	$713.42
10/13/2014	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 2069*	$-175.00	$0.00
09/18/2014	PAYMENT	ALLEN, SHANNON & JACQUIE CHECK NUM: 2054*	$-175.00	$175.00
08/05/2014	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 2026*	$-175.00	$350.00
07/25/2014	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 2018*	$-178.65	$525.00
07/08/2014	BILL	ALLEN, SHANNON L & JACQUIE C	$703.65	$703.65
01/09/2014	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 1894*	$-173.00	$0.00
12/05/2013	PAYMENT	ALLEN, SHANNON & JACQUIE CHECK NUM: 1873*	$-173.00	$173.00
11/15/2013	PAYMENT	ALLEN, SHANNON & JACQUIE CHECK NUM: 1851*	$-371.16	$346.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.34	$717.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.95	$699.82
07/08/2013	BILL	ALLEN, SHANNON L & JACQUIE C	$692.87	$692.87
02/12/2013	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: 1677	$-170.00	$0.00
12/28/2012	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: *1641	$-170.00	$170.00
09/25/2012	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: * 1568	$-170.00	$340.00
08/08/2012	PAYMENT	ALLEN, SHANNON/JACQUIE CHECK NUM: 1542*	$-173.69	$510.00
07/10/2012	BILL	ALLEN, SHANNON L & JACQUIE C	$683.69	$683.69
08/08/2011	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK NUM: *6077	$-301.67	$0.00
07/08/2011	BILL	ALLEN, SHANNON L & JACQUIE C	$301.67	$301.67
07/28/2010	PAYMENT	ALLEN, SHANNON L CHECK BANK: 90-7626 NUM: 5952	$-293.00	$0.00
07/08/2010	BILL	ALLEN, SHANNON L & JACQUIE C	$293.00	$293.00
08/27/2009	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK BANK: 90-7626 NUM: 5742	$-220.00	$0.00
07/27/2009	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK BANK: 90-7626 NUM: 5720	$-223.30	$220.00
07/06/2009	BILL	ALLEN, SHANNON L & JACQUIE C	$443.30	$443.30
08/12/2008	PAYMENT	ALLEN, SHANNON & JACQUIE CHECK BANK: 90-7626 NUM: 5420	$-430.44	$0.00
07/15/2008	BILL	ALLEN, SHANNON L & JACQUIE C	$430.44	$430.44
08/03/2007	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK BANK: 90-7526 NUM: 4950	$-416.45	$0.00
07/12/2007	BILL	ALLEN, SHANNON L & JACQUIE C	$416.45	$416.45
08/08/2006	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK BANK: 90-7626 NUM: 4455	$-404.33	$0.00
07/12/2006	BILL	ALLEN, SHANNON L & JACQUIE C	$404.33	$404.33
08/04/2005	PAYMENT	ALLEN, SHANNON & JACQUIE CHECK BANK: 90-7626 NUM: 3940	$-392.55	$0.00
07/15/2005	BILL	ALLEN, SHANNON L & JACQUIE C	$392.55	$392.55
07/26/2004	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK BANK: 90-7626 NUM: 3395	$-381.12	$0.00
07/08/2004	BILL	ALLEN, SHANNON L & JACQUIE C	$381.12	$381.12
08/26/2003	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK BANK: 90-7626 NUM: 2938	$-374.55	$0.00
07/18/2003	BILL	ALLEN, SHANNON L & JACQUIE C	$374.55	$374.55
08/16/2002	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK BANK: 90-7626 NUM: 2469	$-372.75	$0.00
07/12/2002	BILL	ALLEN, SHANNON L & JACQUIE C	$372.75	$372.75
08/09/2001	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK BANK: 90-7626 NUM: 2153*	$-366.34	$0.00
07/12/2001	BILL	ALLEN, SHANNON L & JACQUIE C	$366.34	$366.34
09/26/2000	PAYMENT	ALLEN, SHANNON L & JACQUIE C CASH	$-365.65	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.63	$365.65
07/17/2000	BILL	ALLEN, SHANNON L & JACQUIE C	$362.02	$362.02
02/28/2000	PAYMENT	ALLEN, SHANNON & JACQUIE CHECK BANK: 90-762 NUM: 1682*	$-194.72	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.82	$194.72
08/27/1999	PAYMENT	ALLEN, SHANNON L & JACQUIE C CHECK BANK: 90-7626 NUM: 1527*	$-191.17	$190.90
08/27/1999	ADJUST	adjust payment BANK: 90-7626 NUM: 1527*	$191.17	$382.07
08/27/1999	VOID	ALLEN, SHANNON L & JACQUIE C CHECK BANK: 90-7626 NUM: 1527*	$-191.17	$190.90
07/17/1999	BILL	ALLEN, SHANNON L & JACQUIE C	$382.07	$382.07
08/14/1998	PAYMENT	ALLEN, SHANNON L & JACQUIE C CASH	$-387.51	$0.00
07/13/1998	BILL	ALLEN, SHANNON L & JACQUIE C	$387.51	$387.51
07/31/1997	PAYMENT	ALLEN, SHANNON L & JACQUE C CASH	$-377.20	$0.00
07/14/1997	BILL	ALLEN, SHANNON L & JACQUE C	$377.20	$377.20
07/31/1996	PAYMENT	ALLEN, SHANNON L & JACQUE C	$-271.95	$0.00
07/18/1996	BILL	ALLEN, SHANNON L & JACQUE C	$271.95	$271.95