Tax Account 020-592-08

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Owners

STEWART, JAMES G ET AL
302 MARSHALL ST
FERNLEY, NV 89408-0000

STEWART, MATTHEW JEREMY

DOUBLEDAY, ALLISON MARGARET

Account Summary

Account ID	020-592-08
Account Type	Real Estate
Location	302 MARSHALL ST FERNLEY
Balance	$405.00
Currently Due	$0.00

Account ID

020-592-08

Account Type

Real Estate

Location

302 MARSHALL ST
FERNLEY

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.50
Total	$1,623.50
Paid	$1,218.50
Balance	$405.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,623.50

Total

$1,623.50

Paid

$1,218.50

Balance

$405.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$408.50	$0.00	$408.50	$408.50	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.88	$0.00	$1,588.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,537.75	$0.00	$1,537.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,538.16	$0.00	$1,538.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,499.10	$0.00	$1,499.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,483.56	$0.00	$1,483.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,456.52	$0.00	$1,456.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,458.29	$0.00	$1,458.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.48	$0.00	$1,275.48	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-405.00	$405.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-405.00	$810.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-408.50	$1,215.00
07/16/2024	BILL	STEWART, JAMES G ET AL	$1,623.50	$1,623.50
02/26/2024	PAYMENT	JG STEWART ACH NORW - 039600428	$0.00	$0.00
01/30/2024	PAYMENT	STEWART, JAMES G CHECK 643395	$-397.00	$0.00
12/19/2023	PAYMENT	JG STEWART ACH NORW - 039518747	$-397.00	$397.00
09/19/2023	PAYMENT	JG STEWART ACH NORW - 039409191	$-397.00	$794.00
07/27/2023	PAYMENT	JG STEWART ACH NORW - 039342089	$-397.88	$1,191.00
07/17/2023	BILL	STEWART, JAMES G & PATRICIA L	$1,588.88	$1,588.88
02/21/2023	PAYMENT	JG STEWART ACH NORW - 039120888	$-384.00	$0.00
12/23/2022	PAYMENT	JG STEWART ACH NORW - 039021268	$-384.00	$384.00
09/14/2022	PAYMENT	JG STEWART ACH NORW - 038883457	$-384.00	$768.00
08/11/2022	PAYMENT	JG STEWART ACH NORW - 038797546	$-385.75	$1,152.00
07/15/2022	BILL	STEWART, JAMES G & PATRICIA L	$1,537.75	$1,537.75
02/23/2022	PAYMENT	JG STEWART ACH NORW - 038514045	$-384.49	$0.00
12/22/2021	PAYMENT	JG STEWART ACH NORW - 038375657	$-384.49	$384.49
10/04/2021	PAYMENT	JG STEWART ACH NORW - 038190455	$-384.49	$768.98
08/16/2021	PAYMENT	JG STEWART ACH NORW - 038085018	$-384.69	$1,153.47
07/14/2021	BILL	STEWART, JAMES G & PATRICIA L	$1,538.16	$1,538.16
02/26/2021	PAYMENT	JG STEWART ACH NORW - 037670214	$-374.00	$0.00
01/04/2021	PAYMENT	JG STEWART ACH NORW - 037498047	$-374.00	$374.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$377.10	$1,122.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-377.10	$744.90
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-377.10	$1,122.00
07/09/2020	BILL	STEWART, JAMES G & PATRICIA L	$1,499.10	$1,499.10
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-370.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$370.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-373.56	$1,110.00
07/10/2019	BILL	STEWART, JAMES G & PATRICIA L	$1,483.56	$1,483.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-364.00	$364.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-364.00	$728.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.52	$1,092.00
07/10/2018	BILL	STEWART, JAMES G & PATRICIA L	$1,456.52	$1,456.52
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$364.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-366.29	$1,092.00
07/10/2017	BILL	STEWART, JAMES G & PATRICIA L	$1,458.29	$1,458.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-318.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$318.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$636.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-321.48	$954.00
07/11/2016	BILL	STEWART, JAMES G & PATRICIA L	$1,275.48	$1,275.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-327.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.22	$981.00
07/07/2015	BILL	STEWART, JAMES G & PATRICIA L	$1,312.22	$1,312.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-321.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-321.00	$321.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-321.00	$642.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-322.82	$963.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$322.82	$1,285.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-322.82	$963.00
07/08/2014	BILL	STEWART, JAMES G & PATRICIA L	$1,285.82	$1,285.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-314.00	$314.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-314.00	$628.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-314.95	$942.00
07/08/2013	BILL	STEWART, JAMES G & PATRICIA L	$1,256.95	$1,256.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-308.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-308.00	$308.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-308.00	$616.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-310.44	$924.00
07/10/2012	BILL	STEWART, JAMES G & PATRICIA L	$1,234.44	$1,234.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-209.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-209.00	$209.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-209.00	$418.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-210.29	$627.00
07/08/2011	BILL	STEWART, JAMES G & PATRICIA L	$837.29	$837.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-204.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-204.00	$204.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-204.00	$408.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-204.34	$612.00
07/08/2010	BILL	STEWART, JAMES G & PATRICIA L	$816.34	$816.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-292.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-292.00	$292.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-292.00	$584.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-294.07	$876.00
07/06/2009	BILL	STEWART, JAMES G & PATRICIA L	$1,170.07	$1,170.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-284.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-284.00	$284.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-284.00	$568.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-285.59	$852.00
07/15/2008	BILL	STEWART, JAMES G & PATRICIA L	$1,137.59	$1,137.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-275.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-275.00	$275.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-275.00	$550.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-277.87	$825.00
07/12/2007	BILL	STEWART, JAMES G & PATRICIA L	$1,102.87	$1,102.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-267.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-267.00	$267.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-267.00	$534.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$267.00	$801.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-267.00	$534.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-270.18	$801.00
07/12/2006	BILL	STEWART, JAMES G & PATRICIA L	$1,071.18	$1,071.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-261.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-261.00	$261.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-261.00	$522.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-261.05	$783.00
07/15/2005	BILL	STEWART, JAMES G & PATRICIA L	$1,044.05	$1,044.05
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-255.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-255.00	$255.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-255.00	$510.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-256.13	$765.00
07/08/2004	BILL	STEWART, JAMES G & PATRICIA L	$1,021.13	$1,021.13
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-251.54	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-251.54	$251.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-251.54	$503.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-251.57	$754.62
07/18/2003	BILL	STEWART, JAMES G & PATRICIA L	$1,006.19	$1,006.19
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-244.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-244.00	$244.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-244.00	$488.00
08/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 257689	$-246.15	$732.00
07/12/2002	BILL	STEWART, JAMES G & PATRICIA L	$978.15	$978.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-249.49	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-249.49	$249.49
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-249.49	$498.98
08/07/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 987899	$-3.11	$748.47
08/07/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 983558	$-246.55	$751.58
07/12/2001	BILL	STEWART, JAMES G & PATRICIA L	$998.13	$998.13
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-246.55	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-246.55	$246.55
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-246.55	$493.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-246.75	$739.65
07/17/2000	BILL	STEWART, JAMES G & PATRICIA L	$986.40	$986.40
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-260.20	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-260.20	$260.20
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 247939	$-260.20	$520.40
07/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 34866	$-260.41	$780.60
07/17/1999	BILL	STEWART, JAMES G & PATRICIA L	$1,041.01	$1,041.01
05/10/1999	PAYMENT	PRISKE JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1296	$-894.56	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$894.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.23	$889.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.79	$841.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.72	$814.54
08/26/1998	PAYMENT	PRISKE-JONES NEVADA CHECK BANK: 90-4126 NUM: 1156	$-268.06	$803.82
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$1,071.88	$1,071.88