Tax Account 020-552-40

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Owners

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

STANGER, JESSICA M TR

Account Summary

Account ID	020-552-40
Account Type	Real Estate
Location	514 WEDGE LN FERNLEY
Balance	$9.16
Currently Due	$9.16

Account ID

020-552-40

Account Type

Real Estate

Location

514 WEDGE LN
FERNLEY

Balance

$9.16

Currently Due

$9.16

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$555.24
Total	$560.96
Paid	$551.80
Balance	$9.16
Due	$9.16
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

$555.24

Total

$560.96

Paid

$551.80

Balance

$9.16

Due

$9.16

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	Past due	$140.44	$5.18	$140.44	$137.00	$9.16

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	$5.08	$501.01	$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	6.49	.07	.07
2023-2024	S33	Fernley Groundwater	1.99	1.97	.02	.02
2023-2024	S36	Water Ancillary Fee	249.48	246.80	2.68	2.68
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.96	.04	.04
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$9.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$9.11
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$8.62
03/26/2024	PAYMENT	STANGER, JESSICA M CHECK 156422	$-129.40	$6.18
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
12/27/2023	PAYMENT	STANGER, JESSICA M CHECK 0000156348	$-140.80	$129.40
10/04/2023	PAYMENT	STANGER, JESSICA CHECK 0000456281	$-140.80	$270.20
09/01/2023	PAYMENT	STANGER, JESSICA CHECK 0000156253	$-140.80	$411.00
07/17/2023	BILL	STANGER, ERIC R & JESSICA M TRS	$551.80	$551.80
08/10/2022	PAYMENT	STANGER, JESSICA M. CHECK 10897318	$-527.02	$0.00
07/15/2022	BILL	STANGER, ERIC R & JESSICA M TRS	$527.02	$527.02
09/08/2021	PAYMENT	STANGER, ERIC R & JESSICA M TRS CHECK 0036986015	$-522.34	$0.00
07/14/2021	BILL	STANGER, ERIC R & JESSICA M TRS	$522.34	$522.34
08/14/2020	PAYMENT	STANGER, JESSICA M TR CHECK NUM: 39093522	$-499.83	$0.00
07/09/2020	BILL	STANGER, ERIC R & JESSICA M TR	$499.83	$499.83
08/21/2019	PAYMENT	STANGER, ERIC R & JESSICA M CHECK NUM: 0057425540	$-494.68	$0.00
07/10/2019	BILL	STANGER, ERIC R & JESSICA M TR	$494.68	$494.68
08/28/2018	PAYMENT	STANGER, JESSICA M CHECK NUM: 27717567	$-485.60	$0.00
07/10/2018	BILL	STANGER, ERIC R & JESSICA M TR	$485.60	$485.60
10/03/2017	PAYMENT	STANGER, ERIC R & JESSICA M CHECK NUM: 155574	$-5.08	$0.00
09/07/2017	PAYMENT	STANGER, JESSICA M CHECK NUM: 21334678	$-495.93	$5.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	STANGER, ERIC R & JESSICA M	$495.93	$495.93
07/27/2016	PAYMENT	STANGER, JESSICA CHECK NUM: 89848347	$-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: 0100996331	$-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: 7238464	$-414.16	$0.00
07/08/2013	BILL	STANGER, JESSICA M & ERIC R	$414.16	$414.16
08/20/2012	PAYMENT	STANGER, JESSICA M/ERIC R CHECK NUM: 57153311	$-452.77	$0.00
07/10/2012	BILL	STANGER, JESSICA M & ERIC R	$452.77	$452.77
08/11/2011	PAYMENT	STANGER, JESSICA M & ERIC R CHECK NUM: 3441383	$-322.91	$0.00
07/08/2011	BILL	STANGER, JESSICA M & ERIC R	$322.91	$322.91
08/03/2010	PAYMENT	STANGER, JESSICA M & ERIC R CHECK BANK: 70-2382 NUM: 41637553	$-302.77	$0.00
07/08/2010	BILL	STANGER, JESSICA M & ERIC R	$302.77	$302.77
07/31/2009	PAYMENT	STANGER, JESSICA M & ERIC R CHECK BANK: 56-1551 NUM: 12649555	$-485.82	$0.00
07/06/2009	BILL	STANGER, JESSICA M & ERIC R	$485.82	$485.82
08/19/2008	PAYMENT	STANGER, JESSICA M & ERIC R CHECK BANK: 56-1551 NUM: 9727636	$-449.93	$0.00
07/15/2008	BILL	STANGER, JESSICA M & ERIC R	$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, JESSICA M & ERIC R	$415.21	$415.21
08/15/2006	PAYMENT	STANGER, JESSICA M & ERIC R CHECK BANK: 94-72 NUM: 2530	$-384.47	$0.00
07/12/2006	BILL	STANGER, JESSICA M & ERIC R	$384.47	$384.47
07/29/2005	PAYMENT	STANGER, JESSICA M & ERIC R CHECK BANK: 94-72 NUM: 2194	$-355.99	$0.00
07/15/2005	BILL	STANGER, JESSICA M & ERIC R	$355.99	$355.99
07/26/2004	PAYMENT	STANGER, JESSICA M & ERIC R CHECK BANK: 94-72 NUM: 1815	$-329.62	$0.00
07/08/2004	BILL	STANGER, JESSICA M & ERIC R	$329.62	$329.62
09/29/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2247	$-229.71	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.28	$229.71
07/18/2003	BILL	ANTELOPE MANOR	$227.43	$227.43
03/10/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2209	$-238.88	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.97	$238.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$228.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$223.35
07/12/2002	BILL	ANTELOPE MANOR	$221.11	$221.11
04/08/2002	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2340	$-116.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.45	$116.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.18	$111.12
11/05/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1538	$-5.46	$108.94
10/15/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1521	$-111.37	$114.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$225.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$220.31
07/12/2001	BILL	ANTELOPE MANOR	$218.12	$218.12
03/02/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1392	$-109.83	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.15	$109.83
08/31/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1433	$-107.88	$107.68
07/17/2000	BILL	ANTELOPE MANOR	$215.56	$215.56
04/10/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1234	$-188.67	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/26/1999	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087	$-57.00	$170.49
07/17/1999	BILL	ANTELOPE MANOR	$227.49	$227.49
04/08/1999	PAYMENT	MUNTEAN, G CHECK BANK: 91-119 NUM: 1911	$-2.31	$0.00
03/22/1999	PAYMENT	MUNTEAN, GEORGE CHECK BANK: 91-119 NUM: 1896	$-57.80	$2.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/20/1999	PAYMENT	MUNTEAN, G CHECK BANK: 91-119 NUM: 1844	$-57.80	$57.80
10/13/1998	PAYMENT	MUNTEAN, GEORGE CHECK BANK: 91-119 NUM: 1771	$-57.80	$115.60
08/26/1998	PAYMENT	HANNIBAL'S CHECK BANK: 91-119 NUM: 3623	$-57.93	$173.40
07/13/1998	BILL	ANTELOPE MANOR	$231.33	$231.33
04/27/1998	PAYMENT	S. ISFAN CHECK BANK: 11-35 NUM: 166	$-66.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$66.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$65.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.14
07/29/1997	PAYMENT	ISFAN, SAMULA CHECK BANK: 11-35 NUM: 2714	$-61.10	$60.92
07/14/1997	BILL	ANTELOPE MANOR	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK BANK: 2-429 NUM: 119	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5336	$-95.66	$30.40
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