Tax Account 020-442-29

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Owners

OBANDO, JASON / SCHARTNER, TONIA
1658 JOHNS CIR
FERNLEY, NV 89408

SCHARTNER, TONIA

Account Summary

Account ID	020-442-29
Account Type	Real Estate
Location	1658 JOHN'S CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-442-29

Account Type

Real Estate

Location

1658 JOHN'S CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,619.30
Total	$1,619.30
Paid	$1,619.30
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

$1,619.30

Total

$1,619.30

Paid

$1,619.30

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	$407.30	$0.00	$407.30	$407.30	$0.00
2	10/02/2023	10/13/2023	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/02/2024	01/13/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/04/2024	03/15/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,560.26	$0.00	$1,560.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,551.47	$0.00	$1,551.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,464.33	$0.00	$1,464.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,449.90	$15.48	$1,465.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,423.15	$0.00	$1,423.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,426.53	$0.00	$1,426.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,151.66	$0.00	$1,151.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-407.30	$1,212.00
07/17/2023	BILL	OBANDO, JASON / SCHARTNER, TONIA	$1,619.30	$1,619.30
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-390.26	$1,170.00
07/15/2022	BILL	OBANDO, JASON / SCHARTNER, TONIA	$1,560.26	$1,560.26
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.82	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.82	$387.82
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-387.82	$775.64
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-388.01	$1,163.46
07/14/2021	BILL	OBANDO, JASON / SCHARTNER, TONIA	$1,551.47	$1,551.47
12/16/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021912	$-366.00	$0.00
12/16/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021913	$-366.00	$366.00
10/14/2020	PAYMENT	STOVALL, NORMA J & CHERYL ANN CHECK NUM: 383	$-366.00	$732.00
08/21/2020	PAYMENT	MAGUIN, CHERYL ANN CHECK NUM: 382	$-366.33	$1,098.00
07/09/2020	BILL	STOVALL, ROBERT W & NORMA J	$1,464.33	$1,464.33
03/25/2020	PAYMENT	STOVALL, NORMA J ET AL CHECK NUM: 381	$-377.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$377.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.48	$376.48
01/07/2020	PAYMENT	STOVALL, NORMA /MAGUIN CHERYL CHECK NUM: 377	$-362.00	$362.00
09/26/2019	PAYMENT	MAGUIN, CHERYL ANN ET AL CHECK NUM: 373	$-362.00	$724.00
08/06/2019	PAYMENT	MAGUIN, CHERYL CHECK NUM: 368	$-363.90	$1,086.00
07/10/2019	BILL	STOVALL, ROBERT W & NORMA J	$1,449.90	$1,449.90
02/13/2019	PAYMENT	STOVALL, NORMA & CHERYL CHECK NUM: 360	$-355.00	$0.00
12/20/2018	PAYMENT	MAGUIN, CHERYL CHECK NUM: 355	$-355.00	$355.00
10/02/2018	PAYMENT	STOVALL, NORMA/MAGUIN, CHERYL CHECK NUM: 348	$-355.00	$710.00
08/22/2018	PAYMENT	MAGUIN, CHERYL ANN CHECK NUM: 341	$-358.15	$1,065.00
07/10/2018	BILL	STOVALL, ROBERT W & NORMA J	$1,423.15	$1,423.15
02/22/2018	PAYMENT	STOVALL, NORMA/MAGUIN, CHERYL CHECK NUM: 304	$-356.00	$0.00
12/22/2017	PAYMENT	STOVALL, NORMA/MAGUIN, CHERYL CHECK NUM: 300	$-356.00	$356.00
10/11/2017	PAYMENT	STOVALL, NORMA/MAGUIN, CHERYL CHECK NUM: 292	$-355.70	$712.00
08/11/2017	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK NUM: 286	$-358.83	$1,067.70
07/10/2017	BILL	STOVALL, ROBERT W & NORMA J	$1,426.53	$1,426.53
02/17/2017	PAYMENT	STOVALL, NORMA/MAGUIN CHERYL CHECK NUM: 338	$-287.00	$0.00
01/10/2017	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK NUM: 333	$-287.00	$287.00
09/26/2016	PAYMENT	STOVALL, NORMA J CHECK NUM: 318	$-287.00	$574.00
08/01/2016	PAYMENT	STOVALL,NORMA & MAGUIN, CHERYL CHECK NUM: 270	$-290.66	$861.00
07/11/2016	BILL	STOVALL, ROBERT W & NORMA J	$1,151.66	$1,151.66
03/01/2016	PAYMENT	STOVALL, NORMA/MAGUIN, CHERYL CHECK NUM: 219	$-297.00	$0.00
12/23/2015	PAYMENT	STOVALL, NORMA J CHECK NUM: 197	$-297.00	$297.00
09/21/2015	PAYMENT	STOVALL, NORMA / MAGUIN, CHERY CHECK NUM: 155	$-297.00	$594.00
08/11/2015	PAYMENT	STOVALL, NORMA/MAGUIN, CHERYL CHECK NUM: 131	$-297.64	$891.00
07/07/2015	BILL	STOVALL, ROBERT W & NORMA J	$1,188.64	$1,188.64
03/31/2015	PAYMENT	STOVALL, R W & N J CHECK NUM: 333	$-303.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$303.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.64	$302.64
12/30/2014	PAYMENT	STOVALL, R W & N J CHECK NUM: 311	$-291.00	$291.00
09/30/2014	PAYMENT	STOVALL, R W & N J CHECK NUM: 280	$-291.00	$582.00
07/23/2014	PAYMENT	STOVALL, R W OR N J CHECK NUM: 264	$-292.85	$873.00
07/08/2014	BILL	STOVALL, ROBERT W & NORMA J	$1,165.85	$1,165.85
02/28/2014	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK NUM: 232	$-288.00	$0.00
01/15/2014	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK NUM: 208	$-288.00	$288.00
10/10/2013	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK NUM: 171	$-288.00	$576.00
08/07/2013	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK NUM: 141	$-290.72	$864.00
07/08/2013	BILL	STOVALL, ROBERT W & NORMA J	$1,154.72	$1,154.72
02/12/2013	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK NUM: 830	$-284.00	$0.00
12/13/2012	PAYMENT	STOVALL, R W OR N J CHECK NUM: 801	$-284.00	$284.00
09/26/2012	PAYMENT	STOVALL, R W & N J CHECK NUM: 769	$-284.00	$568.00
08/13/2012	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK NUM: 750	$-287.91	$852.00
07/10/2012	BILL	STOVALL, ROBERT W & NORMA J	$1,139.91	$1,139.91
03/05/2012	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK NUM: 693	$-186.00	$0.00
01/04/2012	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK NUM: 670	$-186.00	$186.00
09/29/2011	PAYMENT	STOVALL, R W & N J CHECK NUM: 633	$-186.00	$372.00
08/18/2011	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK NUM: 614	$-187.50	$558.00
07/08/2011	BILL	STOVALL, ROBERT W & NORMA J	$745.50	$745.50
02/25/2011	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK NUM: 553	$-181.00	$0.00
01/04/2011	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK NUM: 532	$-181.00	$181.00
09/30/2010	PAYMENT	STOVALL, R W & N J CHECK BANK: 94-77 NUM: 493	$-181.00	$362.00
08/11/2010	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 470	$-184.22	$543.00
07/08/2010	BILL	STOVALL, ROBERT W & NORMA J	$727.22	$727.22
02/18/2010	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 394	$-275.00	$0.00
12/21/2009	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 371	$-275.00	$275.00
09/25/2009	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 341	$-275.00	$550.00
08/04/2009	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 316	$-276.21	$825.00
07/06/2009	BILL	STOVALL, ROBERT W & NORMA J	$1,101.21	$1,101.21
02/18/2009	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 248	$-267.00	$0.00
12/30/2008	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 225	$-265.00	$267.00
09/25/2008	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 80-1396 NUM: 1049	$-269.00	$532.00
08/01/2008	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 147	$-269.75	$801.00
07/15/2008	BILL	STOVALL, ROBERT W & NORMA J	$1,070.75	$1,070.75
02/11/2008	PAYMENT	STOVALL, R W OR N J CHECK BANK: 94-77 NUM: 956	$-259.00	$0.00
12/26/2007	PAYMENT	STOVALL, R W/N J CHECK BANK: 94-77 NUM: 937	$-259.00	$259.00
09/11/2007	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 885	$-259.00	$518.00
08/13/2007	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 866	$-260.97	$777.00
07/12/2007	BILL	STOVALL, ROBERT W & NORMA J	$1,037.97	$1,037.97
02/09/2007	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 769	$-252.00	$0.00
12/07/2006	PAYMENT	STOVALL, R W OR N J CHECK BANK: 94-77 NUM: 740	$-252.00	$252.00
09/20/2006	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 693	$-252.00	$504.00
08/23/2006	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 80-1396 NUM: 1041	$-252.16	$756.00
07/12/2006	BILL	STOVALL, ROBERT W & NORMA J	$1,008.16	$1,008.16
02/15/2006	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 582	$-245.00	$0.00
12/14/2005	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 80-1396 NUM: 1037	$-245.00	$245.00
09/22/2005	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 80-1396 NUM: 1034	$-245.00	$490.00
08/17/2005	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 80-1396 NUM: 1032	$-247.86	$735.00
07/15/2005	BILL	STOVALL, ROBERT W & NORMA J	$982.86	$982.86
02/25/2005	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 433	$-239.00	$0.00
12/08/2004	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 80-1396 NUM: 1028	$-239.00	$239.00
09/23/2004	PAYMENT	STOVALL, R W OR N J CHECK BANK: 94-77 NUM: 364	$-239.00	$478.00
08/10/2004	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 342	$-241.31	$717.00
07/08/2004	BILL	STOVALL, ROBERT W & NORMA J	$958.31	$958.31
02/18/2004	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 274	$-236.25	$0.00
12/22/2003	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 80-1396 NUM: 1017	$-236.25	$236.25
09/24/2003	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 80-1396 NUM: 1015	$-236.25	$472.50
08/11/2003	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 191	$-236.27	$708.75
07/18/2003	BILL	STOVALL, ROBERT W & NORMA J	$945.02	$945.02
02/24/2003	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 80-1396 NUM: 1008	$-227.00	$0.00
01/02/2003	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 80-1396 NUM: 1007	$-227.00	$227.00
09/27/2002	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 1032	$-227.00	$454.00
08/15/2002	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 1005	$-228.42	$681.00
07/12/2002	BILL	STOVALL, ROBERT W & NORMA J	$909.42	$909.42
02/20/2002	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 909	$-224.16	$0.00
12/18/2001	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 881	$-224.16	$224.16
09/21/2001	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 828	$-224.16	$448.32
08/13/2001	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 0808	$-224.44	$672.48
07/12/2001	BILL	STOVALL, ROBERT W & NORMA J	$896.92	$896.92
02/21/2001	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 721	$-223.22	$0.00
12/21/2000	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 682	$-223.22	$223.22
09/28/2000	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 627	$-223.22	$446.44
08/25/2000	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 600	$-223.47	$669.66
07/17/2000	BILL	STOVALL, ROBERT W & NORMA J	$893.13	$893.13
02/22/2000	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 501	$-235.59	$0.00
12/27/1999	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 479	$-235.59	$235.59
09/29/1999	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 437	$-235.59	$471.18
08/26/1999	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK BANK: 94-77 NUM: 420	$-235.79	$706.77
07/17/1999	BILL	STOVALL, ROBERT W & NORMA J	$942.56	$942.56
03/02/1999	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK	$-243.96	$0.00
12/29/1998	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK	$-243.96	$243.96
09/29/1998	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK	$-243.96	$487.92
08/18/1998	PAYMENT	STOVALL, ROBERT W & NORMA J CHECK	$-244.14	$731.88
07/13/1998	BILL	STOVALL, ROBERT W & NORMA J	$976.02	$976.02
04/03/1998	PAYMENT	STOVALL, ROBERT W CHECK	$-225.48	$0.00
04/03/1998	PAYMENT	T S & E CHECK	$-10.02	$225.48
03/25/1998	PENALTY	Postage Costs	$1.00	$235.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.02	$234.50
10/20/1997	PAYMENT	T S & E CHECK	$-225.48	$225.48
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-225.48	$450.96
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-225.64	$676.44
07/14/1997	BILL	NATENSTEDT, ROBERT & CHARLOTTE	$902.08	$902.08
03/05/1997	PAYMENT	CORSTAN, INC	$-225.04	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-225.04	$225.04
10/08/1996	PAYMENT	CORSTAN, INC	$-225.04	$450.08
09/10/1996	PAYMENT	CORSTAN, INC	$-225.22	$675.12
07/18/1996	BILL	NATENSTEDT, ROBERT & CHARLOTTE	$900.34	$900.34