Tax Account 020-604-15

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Owners

STINY, AARON & MALLORY B
432 BRAMBLE DR
FERNLEY, NV 89408-0000

STINY, MALLORY B

Account Summary

Account ID	020-604-15
Account Type	Real Estate
Location	432 BRAMBLE DR FERNLEY
Balance	$432.00
Currently Due	$0.00

Account ID

020-604-15

Account Type

Real Estate

Location

432 BRAMBLE DR
FERNLEY

Balance

$432.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.54
Total	$1,728.54
Paid	$1,296.54
Balance	$432.00
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

$1,728.54

Total

$1,728.54

Paid

$1,296.54

Balance

$432.00

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	$432.54	$0.00	$432.54	$432.54	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.40	$0.00	$1,697.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,634.18	$0.00	$1,634.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,623.21	$0.00	$1,623.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,583.18	$15.80	$1,598.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,565.30	$0.00	$1,565.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,535.17	$0.00	$1,535.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,523.35	$30.40	$1,553.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,339.82	$13.36	$1,353.18	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.00	$432.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.00	$864.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.54	$1,296.00
07/16/2024	BILL	STINY, AARON & MALLORY B	$1,728.54	$1,728.54
01/08/2024	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK 0003	$-424.00	$0.00
11/27/2023	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK 1129	$-424.00	$424.00
09/25/2023	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK 1128	$-424.00	$848.00
08/18/2023	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK 1127	$-425.40	$1,272.00
07/17/2023	BILL	UCHIMA, JEFFREY & KRISTEN	$1,697.40	$1,697.40
02/14/2023	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK 1123	$-408.00	$0.00
10/27/2022	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK 1119	$-408.00	$408.00
09/20/2022	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK 1118	$-408.00	$816.00
08/12/2022	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK CK. 1117	$-410.18	$1,224.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,634.18
07/15/2022	BILL	UCHIMA, JEFFREY & KRISTEN	$1,634.18	$1,634.18
01/10/2022	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK 1109	$-405.75	$0.00
12/15/2021	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK 1106	$-405.75	$405.75
10/06/2021	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK 1100	$-405.75	$811.50
08/04/2021	PAYMENT	JEFFREY UCHIMA PNP PNP - 98218171	$-405.96	$1,217.25
07/14/2021	BILL	UCHIMA, JEFFREY & KRISTEN	$1,623.21	$1,623.21
01/25/2021	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK 1078	$-395.00	$0.00
12/22/2020	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK 1075	$-395.00	$395.00
11/19/2020	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK NUM: 1071	$-15.80	$790.00
10/28/2020	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK NUM: 1068	$-395.00	$805.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.80	$1,200.80
08/24/2020	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK NUM: 1061	$-398.18	$1,185.00
07/09/2020	BILL	UCHIMA, JEFFREY & KRISTEN	$1,583.18	$1,583.18
03/05/2020	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK NUM: 1043	$-391.00	$0.00
12/18/2019	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK NUM: 1037	$-391.00	$391.00
08/15/2019	PAYMENT	UCHIMA, JEFFREY & KRISTEN CHECK NUM: 1018	$-783.30	$782.00
07/10/2019	BILL	UCHIMA, JEFFREY & KRISTEN	$1,565.30	$1,565.30
07/23/2018	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 105788	$-1,535.17	$0.00
07/10/2018	BILL	SINGLETON, JASON	$1,535.17	$1,535.17
03/01/2018	PAYMENT	SINGLETON, JASON CHECK NUM: 2231	$-775.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.20	$775.20
10/30/2017	PAYMENT	SINGLETON, JASON CHECK NUM: 2162	$-395.20	$760.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.20	$1,155.20
08/28/2017	PAYMENT	SINGLETON, JASON CHECK NUM: 2153	$-383.35	$1,140.00
07/10/2017	BILL	SINGLETON, JASON	$1,523.35	$1,523.35
03/01/2017	PAYMENT	SINGLETON, JASON CHECK NUM: 2106	$-334.00	$0.00
12/23/2016	PAYMENT	JASON SIGLETON CHECK NUM: 2087	$-347.36	$334.00
10/21/2016	PAYMENT	SINGLETON, JASON CHECK NUM: 2062	$-334.00	$681.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.36	$1,015.36
07/29/2016	PAYMENT	SINGLETON, JASON CHECK NUM: 2038	$-337.82	$1,002.00
07/11/2016	BILL	SINGLETON, JASON	$1,339.82	$1,339.82
02/25/2016	PAYMENT	ZAMORA'S FURNITURE CHECK NUM: 438	$-343.00	$0.00
01/15/2016	PAYMENT	SINGLETON, JASON (CASHIERS CK) CHECK NUM: 3842509121	$-1,080.47	$343.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.46	$1,423.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.85	$1,389.01
07/07/2015	BILL	SINGLETON, JASON	$1,375.16	$1,375.16
12/08/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130561	$-670.00	$0.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-339.25	$1,005.00
07/08/2014	BILL	DE WITT, SCOTT E & LISA M	$1,344.25	$1,344.25
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-330.79	$984.00
07/08/2013	BILL	DE WITT, SCOTT E & LISA M	$1,314.79	$1,314.79
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$642.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.47	$963.00
07/10/2012	BILL	DE WITT, SCOTT E & LISA M	$1,287.47	$1,287.47
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.86	$663.00
07/08/2011	BILL	DE WITT, SCOTT E & LISA M	$887.86	$887.86
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.12	$645.00
07/08/2010	BILL	DE WITT, SCOTT E & LISA M	$862.12	$862.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.91	$978.00
07/06/2009	BILL	DE WITT, SCOTT E & LISA M	$1,306.91	$1,306.91
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.88	$951.00
07/15/2008	BILL	DE WITT, SCOTT E & LISA M	$1,268.88	$1,268.88
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-307.00	$307.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-309.46	$921.00
07/12/2007	BILL	DE WITT, SCOTT E & LISA M	$1,230.46	$1,230.46
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-298.00	$298.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-298.00	$596.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-300.61	$894.00
07/12/2006	BILL	DE WITT, SCOTT E & LISA M	$1,194.61	$1,194.61
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-276.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-276.00	$276.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-276.00	$552.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-278.12	$828.00
07/15/2005	BILL	DE WITT, SCOTT E & LISA M	$1,106.12	$1,106.12
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-270.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-270.00	$270.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-270.00	$540.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-271.32	$810.00
07/08/2004	BILL	DE WITT, SCOTT E & LISA M	$1,081.32	$1,081.32
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-264.60	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-264.60	$264.60
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-264.60	$529.20
08/13/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70081	$-264.62	$793.80
07/18/2003	BILL	DE WITT, SCOTT E & LISA M	$1,058.42	$1,058.42
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-249.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-249.00	$249.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-249.00	$498.00
08/30/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 4060375	$-252.12	$747.00
07/12/2002	BILL	BLACKFORD, JOYCE C TR	$999.12	$999.12
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-244.43	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-244.43	$244.43
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-244.43	$488.86
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-244.64	$733.29
07/12/2001	BILL	REICHEL, LORI L	$977.93	$977.93
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-241.56	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-241.56	$241.56
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-241.56	$483.12
08/29/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252268	$-241.75	$724.68
07/17/2000	BILL	REICHEL, LORI L	$966.43	$966.43
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-257.89	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-257.89	$257.89
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-257.89	$515.78
08/04/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35038	$-258.14	$773.67
07/17/1999	BILL	C H R H LIMITED	$1,031.81	$1,031.81
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49