Tax Account 020-552-39

Print Page · · Payments Cart · New Search

Owners

STANGER, ERIC R & JESSICA M TRS
1241 RED ROCK RD
FERNLEY, NV 89408-0000

STANGER, JESSICA M TR

Account Summary

Account ID	020-552-39
Account Type	Real Estate
Location	516 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-39

Account Type

Real Estate

Location

516 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$551.80
Total	$551.80
Paid	$551.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$551.80

Total

$551.80

Paid

$551.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$140.80	$0.00	$140.80	$140.80	$0.00
2	10/02/2023	10/13/2023	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/04/2024	03/15/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$527.02	$0.00	$527.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$0.00	$522.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/19/2024	PAYMENT	JESSICA M STANG EC WF - 024032003104194	$-129.40	$0.00
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-1.00	$129.40
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-5.18	$130.40
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$135.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.18	$134.58
12/26/2023	PAYMENT	JESSICA M STANG EC WF - 023122603102129	$-140.80	$129.40
10/02/2023	PAYMENT	JESSICA M STANG EC WF - 023100203171212	$-140.80	$270.20
08/17/2023	PAYMENT	JESSICA M STANG EC WF - 023081703099664	$-140.80	$411.00
07/17/2023	BILL	STANGER, ERIC R & JESSICA M TRS	$551.80	$551.80
08/08/2022	PAYMENT	JESSICA M STANG EC WF - 022080403120461	$-527.02	$0.00
07/15/2022	BILL	STANGER, ERIC R & JESSICA M TRS	$527.02	$527.02
08/20/2021	PAYMENT	JESSICA M STANG EC WF - 021081703187086	$-522.34	$0.00
07/14/2021	BILL	STANGER, ERIC R & JESSICA M TRS	$522.34	$522.34
08/06/2020	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 020080303241038	$-499.83	$0.00
07/09/2020	BILL	STANGER, ERIC R & JESSICA M TR	$499.83	$499.83
08/19/2019	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 019081603189226	$-494.68	$0.00
07/10/2019	BILL	STANGER, ERIC R & JESSICA M TR	$494.68	$494.68
08/22/2018	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 018082103123863	$-485.60	$0.00
07/10/2018	BILL	STANGER, ERIC R & JESSICA M TR	$485.60	$485.60
08/31/2017	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 017083103106670	$-495.93	$0.00
07/10/2017	BILL	STANGER, ERIC R & JESSICA M	$495.93	$495.93
07/22/2016	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 016072203119473	$-396.44	$0.00
07/11/2016	BILL	STANGER, ERIC R & JESSICA M	$396.44	$396.44
07/23/2015	PAYMENT	ERIC STANGER CHECK NUM: 4070	$-418.38	$0.00
07/07/2015	BILL	STANGER, ERIC R & JESSICA M	$418.38	$418.38
08/18/2014	PAYMENT	STANGER, ERIC R & JESSICA M CHECK NUM: 0100996333	$-415.58	$0.00
07/08/2014	BILL	STANGER, ERIC R & JESSICA M	$415.58	$415.58
08/28/2013	PAYMENT	STANGER, JESSICA REALTOR, INC CHECK NUM: 7238465	$-414.16	$0.00
07/08/2013	BILL	STANGER, ERIC R & JESSICA M	$414.16	$414.16
08/20/2012	PAYMENT	STANGER, JESSICA M/ERIC R CHECK NUM: 57153312	$-452.77	$0.00
07/10/2012	BILL	STANGER, ERIC R & JESSICA M	$452.77	$452.77
08/11/2011	PAYMENT	STANGER, ERIC R & JESSICA M CHECK NUM: 3441385	$-322.91	$0.00
07/08/2011	BILL	STANGER, ERIC R & JESSICA M	$322.91	$322.91
08/03/2010	PAYMENT	STANGER, ERIC R & JESSICA M CHECK BANK: 70-2382 NUM: 41637552	$-302.77	$0.00
07/08/2010	BILL	STANGER, ERIC R & JESSICA M	$302.77	$302.77
07/31/2009	PAYMENT	STANGER, ERIC R & JESSICA M CHECK BANK: 56-1551 NUM: 12649559	$-485.82	$0.00
07/06/2009	BILL	STANGER, ERIC R & JESSICA M	$485.82	$485.82
08/19/2008	PAYMENT	STANGER, ERIC R & JESSICA M CHECK BANK: 56-1551 NUM: 9727638	$-449.93	$0.00
08/19/2008	ADJUST	REMOVE-POSTED INCORRECTLY BANK: 56-1551 NUM: 9727638	$449.93	$449.93
08/19/2008	VOID	STANGER, ERIC R & JESSICA M CHECK BANK: 56-1551 NUM: 9727638	$-449.93	$0.00
07/15/2008	BILL	STANGER, ERIC R & JESSICA M	$449.93	$449.93
08/07/2007	PAYMENT	STANGER, JESSICA CHECK BANK: 94-72 NUM: 2819	$-415.21	$0.00
07/12/2007	BILL	STANGER, ERIC R & JESSICA M	$415.21	$415.21
08/15/2006	PAYMENT	STANGER, ERIC R & JESSICA M CHECK BANK: 94-72 NUM: 2528	$-384.47	$0.00
07/12/2006	BILL	STANGER, ERIC R & JESSICA M	$384.47	$384.47
07/29/2005	PAYMENT	STANGER, ERIC R & JESSICA M CHECK BANK: 94-72 NUM: 2193	$-355.99	$0.00
07/15/2005	BILL	STANGER, ERIC R & JESSICA M	$355.99	$355.99
07/26/2004	PAYMENT	STANGER, ERIC R & JESSICA M CHECK BANK: 94-72 NUM: 1816	$-329.62	$0.00
07/08/2004	BILL	STANGER, ERIC R & JESSICA M	$329.62	$329.62
04/19/2004	PAYMENT	LOERA, KATHY A TR CORK: B BANK: 7233 NUM: 5235	$-87.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.18	$87.92
03/09/2004	PAYMENT	LOERA, KATHY A TR CHECK BANK: 7233-3252 NUM: 5213	$-83.00	$83.74
01/29/2004	PAYMENT	LOERA, KATHY A TR CHECK BANK: 7233 NUM: 5204	$-88.00	$166.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.11	$254.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.23	$246.63
10/13/2003	PAYMENT	LOERA, KATHY A TR CHECK BANK: 7233 NUM: 5172	$-85.00	$243.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	LOERA, KATHY A TR	$325.15	$325.15
04/14/2003	PAYMENT	LOERA, KATHY A CHECK BANK: 7233 NUM: 5120	$-65.86	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.53	$65.86
03/10/2003	PAYMENT	LOERA, KATHY A CHECK BANK: 7233 NUM: 5112	$-100.00	$63.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$163.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$159.32
10/14/2002	PAYMENT	LOERA, KATHY A CHECK BANK: 7233 NUM: 5078	$-160.00	$159.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	LOERA, KATHY A	$316.11	$316.11
05/13/2002	PAYMENT	LOERA, KATHY A CHECK BANK: 56-1551 NUM: 68008815	$-86.03	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$86.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
01/08/2002	PAYMENT	LOERA, KATHY A CHECK BANK: 89-7233 NUM: 4951	$-139.43	$77.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.37	$217.34
09/19/2001	PAYMENT	LOERA, KATHY A CHECK BANK: 80-7233 NUM: 4543	$-100.00	$214.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	LOERA, KATHY A	$311.85	$311.85
02/20/2001	PAYMENT	LOERA, KATHY A CHECK BANK: 89-7233 NUM: 4704	$-74.02	$0.00
01/08/2001	PAYMENT	LOERA, KATHY A CHECK BANK: 89-7333 NUM: 3973	$-83.17	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$157.19
09/12/2000	PAYMENT	LOERA, KATHY A CHECK BANK: 89-7233 NUM: 3730	$-154.22	$157.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	LOERA, KATHY A	$308.20	$308.20
03/16/2000	PAYMENT	LOERA, KATHY A CHECK BANK: 89-7233 NUM: 3030	$-255.16	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.13	$255.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.03
08/26/1999	PAYMENT	LOERA, KATHY A CHECK BANK: 89.7233 NUM: 2914	$-81.47	$243.78
07/17/1999	BILL	LOERA, KATHY A	$325.25	$325.25
04/09/1999	PAYMENT	LOERA, KATHY A CHECK BANK: 89-7233 NUM: 2658	$-11.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.44	$11.41
02/19/1999	PAYMENT	LOERA, KATHY A CHECK BANK: 89-7233 NUM: 2598	$-248.49	$10.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.26	$259.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/21/1998	PAYMENT	LOERA, KATHY A CORK: B BANK: 89-7233 NUM: 2392	$-82.83	$247.89
07/13/1998	BILL	LOERA, KATHY A	$330.72	$330.72
04/13/1998	PAYMENT	LOERA, KATHY A CHECK BANK: 89-7233 NUM: 3334	$-203.49	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$203.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.98	$202.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.10	$191.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.44	$185.41
09/25/1997	PAYMENT	LOERA, KATHY A CHECK BANK: 89-7233 NUM: 3392	$-2.44	$182.97
09/04/1997	PAYMENT	LOERA, KATHY A CHECK BANK: 89-7233 NUM: 3250	$-61.06	$185.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	LOERA, KATHY A	$244.03	$244.03
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 6503	$-32.42	$0.00
07/08/1997	AMENDMENT	adjust interest	$-3.79	$32.42
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 6554	$-123.02	$36.21
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79