Tax Account 020-312-01

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Owners

STOCKTON, CHRISTY & CHRISTOPHER
921 GREEN VALLEY DR
FERNLEY, NV 89408-0000

STOCKTON, CHRISTOPHER

Account Summary

Account ID	020-312-01
Account Type	Real Estate
Location	921 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-312-01

Account Type

Real Estate

Location

921 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,814.04
Total	$1,814.04
Paid	$1,814.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,814.04

Total

$1,814.04

Paid

$1,814.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$455.04	$0.00	$455.04	$455.04	$0.00
2	10/02/2023	10/13/2023	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/02/2024	01/13/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/04/2024	03/15/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,707.79	$0.00	$1,707.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,669.94	$0.00	$1,669.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,656.60	$0.00	$1,656.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,476.76	$14.76	$1,491.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,449.11	$0.00	$1,449.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,461.35	$15.60	$1,476.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,287.76	$0.00	$1,287.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.04	$1,359.00
07/17/2023	BILL	STOCKTON, CHRISTY & CHRISTOPHER	$1,814.04	$1,814.04
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.79	$1,278.00
07/15/2022	BILL	STOCKTON, CHRISTY & CHRISTOPHER	$1,707.79	$1,707.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.43	$417.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.43	$834.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.65	$1,252.29
07/14/2021	BILL	STOCKTON, CHRISTY & CHRISTOPHER	$1,669.94	$1,669.94
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$414.60	$1,242.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-414.60	$827.40
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-414.60	$1,242.00
07/09/2020	BILL	STOCKTON, CHRISTY & CHRISTOPHE	$1,656.60	$1,656.60
03/09/2020	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 72369803	$-369.00	$0.00
12/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 12556	$-752.76	$369.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.76	$1,121.76
07/25/2019	PAYMENT	GETTO, ROBERT CHECK NUM: 1005	$-369.76	$1,107.00
07/10/2019	BILL	PANEK, GENEVIEVE	$1,476.76	$1,476.76
09/11/2018	PAYMENT	PANEK, MARY CHECK NUM: 9276	$-1,086.00	$0.00
08/21/2018	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 5095	$-363.11	$1,086.00
07/10/2018	BILL	PANEK, GENEVIEVE	$1,449.11	$1,449.11
04/09/2018	PAYMENT	PANEK, GENEVIEVE CORK: B NUM: 5074	$-380.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$380.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.60	$379.60
01/08/2018	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 5054	$-365.00	$365.00
08/16/2017	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 5025	$-731.35	$730.00
07/10/2017	BILL	PANEK, GENEVIEVE	$1,461.35	$1,461.35
01/12/2017	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 4987	$-642.00	$0.00
08/17/2016	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 4955	$-645.76	$642.00
07/11/2016	BILL	PANEK, GENEVIEVE	$1,287.76	$1,287.76
11/10/2015	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 4907	$-13.35	$0.00
09/16/2015	PAYMENT	PANEK, MARY CHECK NUM: 8790	$-1,323.85	$13.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.35	$1,337.20
07/07/2015	BILL	PANEK, GENEVIEVE	$1,323.85	$1,323.85
03/09/2015	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 4839	$-326.00	$0.00
11/18/2014	PAYMENT	PANEK, MARY CHECK NUM: 8630	$-1,028.71	$326.00
11/03/2014	INTEREST	Monthly Interest	$0.03	$1,354.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.64	$1,354.68
10/01/2014	INTEREST	Monthly Interest	$0.03	$1,322.04
09/02/2014	INTEREST	Monthly Interest	$0.03	$1,322.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.07	$1,321.98
07/08/2014	BILL	PANEK, GENEVIEVE	$1,304.76	$1,308.91
07/07/2014	INTEREST	Monthly Interest	$0.03	$4.15
07/01/2014	INTEREST	Monthly Interest	$0.03	$4.12
06/02/2014	INTEREST	Monthly Interest	$0.26	$4.09
05/20/2014	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 1247	$-160.00	$3.83
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$163.83
05/01/2014	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 4814	$-900.00	$160.08
03/26/2014	PENALTY	POSTAGE	$1.00	$1,060.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.42	$1,059.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.90	$1,001.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.76	$969.76
08/16/2013	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 1177	$-322.40	$957.00
07/08/2013	BILL	PANEK, GENEVIEVE	$1,279.40	$1,279.40
02/28/2013	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 93	$-339.00	$0.00
01/10/2013	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 1135	$-339.00	$339.00
10/10/2012	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 1110	$-339.00	$678.00
08/22/2012	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 1098	$-340.31	$1,017.00
07/10/2012	BILL	PANEK, GENEVIEVE	$1,357.31	$1,357.31
04/12/2012	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 1062	$-264.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.16	$264.16
01/10/2012	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 1025	$-254.00	$254.00
09/27/2011	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 4813	$-254.00	$508.00
08/23/2011	PAYMENT	PANEK, GENEVIEVE CHECK NUM: 4798	$-255.09	$762.00
07/08/2011	BILL	PANEK, GENEVIEVE	$1,017.09	$1,017.09
07/01/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20286	$-268.24	$0.00
06/06/2011	INTEREST	Monthly Interest	$19.42	$268.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$248.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.32	$242.32
10/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9662334	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-234.34	$699.00
07/08/2010	BILL	PIERSON, JOE ALLEN	$933.34	$933.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-298.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-298.00	$298.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-298.00	$596.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-298.82	$894.00
07/06/2009	BILL	PIERSON, JOE ALLEN	$1,192.82	$1,192.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-279.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-279.00	$279.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-279.00	$558.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-281.36	$837.00
07/15/2008	BILL	PIERSON, JOE ALLEN	$1,118.36	$1,118.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-247.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-247.00	$247.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-247.00	$494.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-250.04	$741.00
07/12/2007	BILL	PIERSON, JOE ALLEN	$991.04	$991.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-241.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-241.00	$241.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-241.00	$482.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$241.00	$723.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-241.00	$482.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-243.54	$723.00
07/12/2006	BILL	PIERSON, JOE ALLEN	$966.54	$966.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-235.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-235.00	$235.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-235.00	$470.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-237.75	$705.00
07/15/2005	BILL	PIERSON, JOE ALLEN	$942.75	$942.75
12/27/2004	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 152146	$-952.05	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.08	$952.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.31	$928.97
07/08/2004	PAYMENT	PIERSON, JOE ALLEN CHECK BANK: 90-2267 NUM: 1041	$-1,134.87	$919.66
07/08/2004	BILL	PIERSON, JOE ALLEN	$919.66	$2,054.53
07/01/2004	INTEREST	Monthly Interest	$7.53	$1,134.87
07/01/2004	INTEREST	Monthly Interest	$7.53	$1,127.34
06/08/2004	INTEREST	Monthly Interest	$75.32	$1,119.81
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,044.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.27	$1,039.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.68	$976.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.60	$935.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.04	$912.94
07/18/2003	BILL	PIERSON, JOE ALLEN	$903.90	$903.90
05/01/2003	PAYMENT	PIERSON, JOE ALLEN CHECK BANK: 15-800 NUM: 1272720	$-928.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$56.50	$928.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.37	$871.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.26	$835.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.17	$815.31
07/12/2002	BILL	PIERSON, JOE ALLEN	$807.14	$807.14
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-190.09	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-190.09	$190.09
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-190.09	$380.18
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-190.28	$570.27
07/12/2001	BILL	GARDNER, BARRY H & FREDA J	$760.55	$760.55
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-188.29	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-188.29	$188.29
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-188.29	$376.58
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-188.50	$564.87
07/17/2000	BILL	GARDNER, BARRY H & FREDA J	$753.37	$753.37
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-196.64	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-196.64	$196.64
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-196.64	$393.28
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-196.85	$589.92
07/17/1999	BILL	GARDNER, BARRY H & FREDA J	$786.77	$786.77
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-197.61	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-197.61	$197.61
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-197.61	$395.22
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-197.80	$592.83
07/13/1998	BILL	GARDNER, BARRY H & FREDA J	$790.63	$790.63
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-205.30	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-205.30	$205.30
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-205.30	$410.60
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-205.49	$615.90
07/14/1997	BILL	GARDNER, BARRY H & FREDA J	$821.39	$821.39
02/27/1997	PAYMENT	SOURCE ONE	$-189.98	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-189.98	$189.98
09/27/1996	PAYMENT	SOURCE ONE	$-189.98	$379.96
09/11/1996	PAYMENT	SOURCE ONE	$-190.16	$569.94
07/18/1996	BILL	GARDNER, BARRY H & FREDA J	$760.10	$760.10