Tax Account 020-451-04

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Owners

STINSON, MATTHEW & CAITLIN
1140 CAMILLE DR
FERNLEY, NV 89408-0000

STINSON, CAITLIN

Account Summary

Account ID	020-451-04
Account Type	Real Estate
Location	1140 CAMILLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-451-04

Account Type

Real Estate

Location

1140 CAMILLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.67
Total	$1,555.67
Paid	$1,555.67
Balance	$0.00
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

$1,555.67

Total

$1,555.67

Paid

$1,555.67

Balance

$0.00

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	$391.67	$0.00	$391.67	$391.67	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.36	$0.00	$1,478.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,382.53	$0.00	$1,382.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,336.17	$0.00	$1,336.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,304.51	$0.00	$1,304.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,294.72	$0.00	$1,294.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,272.47	$0.00	$1,272.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,280.24	$0.00	$1,280.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,102.86	$25.14	$1,128.00	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.00	$388.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.00	$776.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.67	$1,164.00
07/16/2024	BILL	STINSON, MATTHEW & CAITLIN	$1,555.67	$1,555.67
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-371.36	$1,107.00
07/17/2023	BILL	STINSON, MATTHEW & CAITLIN	$1,478.36	$1,478.36
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-347.53	$1,035.00
07/15/2022	BILL	STINSON, MATTHEW & CAITLIN	$1,382.53	$1,382.53
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-333.98	$0.00
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-333.98	$333.98
09/28/2021	PAYMENT	TICOR TITLE CHECK 90019277	$-333.98	$667.96
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.23	$1,001.94
07/14/2021	BILL	ERWIN, JENNIE I ET AL	$1,336.17	$1,336.17
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.51	$978.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-326.51	$651.49
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-326.51	$978.00
07/09/2020	BILL	ERWIN, JENNIE I ET AL	$1,304.51	$1,304.51
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-323.00	$323.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-325.72	$969.00
07/10/2019	BILL	ERWIN, JENNIE I	$1,294.72	$1,294.72
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.47	$954.00
07/10/2018	BILL	ERWIN, JENNIE I	$1,272.47	$1,272.47
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/27/2017	PAYMENT	LOANCARE CHECK NUM: 5002610962	$-319.00	$319.00
09/11/2017	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 187868	$-319.00	$638.00
07/24/2017	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 185083	$-323.24	$957.00
07/10/2017	BILL	CRABTREE, WILLIAM D ET AL	$1,280.24	$1,280.24
02/15/2017	PAYMENT	TIMOTHY BOSTON CORK: D BANK: PNP INTERNET NUM: 29986280	$-572.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.14	$572.28
12/19/2016	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 172670	$-277.86	$558.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.00	$836.00
08/17/2016	PAYMENT	VFG TRUST CORP CHECK NUM: 1027	$-277.86	$825.00
07/11/2016	BILL	BOSTON, TIMOTHY R	$1,102.86	$1,102.86
02/25/2016	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 407819	$-284.00	$0.00
11/23/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 406836	$-284.00	$284.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-284.00	$568.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-286.65	$852.00
07/07/2015	BILL	BOSTON, TIMOTHY R	$1,138.65	$1,138.65
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-279.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-279.00	$279.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-279.00	$558.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-279.51	$837.00
07/08/2014	BILL	BOSTON, TIMOTHY R	$1,116.51	$1,116.51
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-273.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-273.00	$273.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-273.00	$546.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-274.69	$819.00
07/08/2013	BILL	BOSTON, TIMOTHY R	$1,093.69	$1,093.69
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-277.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-277.00	$277.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-277.00	$554.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-277.60	$831.00
07/10/2012	BILL	BOSTON, TIMOTHY R	$1,108.60	$1,108.60
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-178.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-178.00	$178.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-178.00	$356.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-180.20	$534.00
07/08/2011	BILL	BOSTON, TIMOTHY R	$714.20	$714.20
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-173.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-173.00	$173.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-173.00	$346.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-174.51	$519.00
07/08/2010	BILL	BOSTON, TIMOTHY R	$693.51	$693.51
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-244.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-244.00	$244.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-244.00	$488.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-244.83	$732.00
07/06/2009	BILL	BOSTON, TIMOTHY R	$976.83	$976.83
03/03/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 236698	$-237.00	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 234468	$-237.00	$237.00
10/06/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 233141	$-237.00	$474.00
08/18/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 11385	$-237.43	$711.00
07/15/2008	BILL	BOSTON, TIMOTHY R	$948.43	$948.43
03/06/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 230323	$-229.00	$0.00
01/07/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 228857	$-229.00	$229.00
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-229.00	$458.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-232.35	$687.00
07/12/2007	BILL	BOSTON, TIMOTHY R	$919.35	$919.35
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-223.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-223.00	$223.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-223.00	$446.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-223.58	$669.00
07/12/2006	BILL	BOSTON, TIMOTHY R	$892.58	$892.58
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-216.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-216.00	$216.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-216.00	$432.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-218.59	$648.00
07/15/2005	BILL	BOSTON, TIMOTHY R	$866.59	$866.59
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-210.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-210.00	$210.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-210.00	$420.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-211.35	$630.00
07/08/2004	BILL	BOSTON, TIMOTHY R	$841.35	$841.35
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-206.36	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-206.36	$206.36
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-206.36	$412.72
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-206.39	$619.08
07/18/2003	BILL	BOSTON, TIMOTHY R	$825.47	$825.47
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-190.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-190.00	$190.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-190.00	$380.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-193.48	$570.00
07/12/2002	BILL	BOSTON, TIMOTHY R	$763.48	$763.48
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-187.18	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-187.18	$187.18
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-187.18	$374.36
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-187.41	$561.54
07/12/2001	BILL	BOSTON, TIMOTHY R	$748.95	$748.95
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-184.99	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-184.99	$184.99
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-184.99	$369.98
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-185.17	$554.97
07/17/2000	BILL	BOSTON, TIMOTHY R	$740.14	$740.14
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-195.23	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-195.23	$195.23
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-195.23	$390.46
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-195.43	$585.69
07/17/1999	BILL	BOSTON, TIMOTHY R	$781.12	$781.12
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-196.79	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-196.79	$196.79
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-196.79	$393.58
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-196.97	$590.37
07/13/1998	BILL	BOSTON, TIMOTHY R	$787.34	$787.34
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-175.72	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.72	$175.72
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-175.72	$351.44
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.90	$527.16
07/14/1997	BILL	BOSTON, TIMOTHY R	$703.06	$703.06
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-175.39	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-175.39	$175.39
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-175.39	$350.78
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-175.54	$526.17
07/18/1996	BILL	BOSTON, TIMOTHY R	$701.71	$701.71