Tax Account 020-631-10

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Owners

STOLTZ, HEATHER RUTH TR
1425 STONECROP LN
DIXON, CA 95620

Account Summary

Account ID	020-631-10
Account Type	Real Estate
Location	585 JENNY'S LN FERNLEY
Balance	$512.00
Currently Due	$0.00

Account ID

020-631-10

Account Type

Real Estate

Location

585 JENNY'S LN
FERNLEY

Balance

$512.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.32
Total	$2,048.32
Paid	$1,536.32
Balance	$512.00
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

$2,048.32

Total

$2,048.32

Paid

$1,536.32

Balance

$512.00

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	$512.32	$0.00	$512.32	$512.32	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.53	$0.00	$1,934.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,794.42	$0.00	$1,794.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,717.59	$0.00	$1,717.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,618.12	$0.00	$1,618.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,559.90	$0.00	$1,559.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,509.71	$0.00	$1,509.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,498.93	$0.00	$1,498.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,316.02	$0.00	$1,316.02	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$512.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$1,024.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-512.32	$1,536.00
07/16/2024	BILL	STOLTZ, HEATHER RUTH TR	$2,048.32	$2,048.32
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-485.53	$1,449.00
07/17/2023	BILL	STOLTZ, HEATHER RUTH TR	$1,934.53	$1,934.53
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-450.42	$1,344.00
07/15/2022	BILL	STOLTZ, HEATHER RUTH TR	$1,794.42	$1,794.42
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.34	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.34	$429.34
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.34	$858.68
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.57	$1,288.02
07/14/2021	BILL	STOLTZ, HEATHER RUTH TR	$1,717.59	$1,717.59
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$406.12	$1,212.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-406.12	$805.88
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-406.12	$1,212.00
07/09/2020	BILL	STOLTZ, HEATHER RUTH TR	$1,618.12	$1,618.12
03/04/2020	PAYMENT	HEATHER STOLTZ CHECK BANK: PNP INTERNET NUM: 72165757	$-389.00	$0.00
01/03/2020	PAYMENT	HEATHER STOLTZ CHECK BANK: PNP INTERNET NUM: 69112037	$-389.00	$389.00
07/25/2019	PAYMENT	STOLTZ, HEATHER RUTH TR CHECK NUM: 1078	$-781.90	$778.00
07/10/2019	BILL	STOLTZ, HEATHER RUTH TR	$1,559.90	$1,559.90
03/06/2019	PAYMENT	HEATHER STOLTZ CORK: D BANK: PNP INTERNET NUM: 55523353	$-377.00	$0.00
01/08/2019	PAYMENT	STOLTZ, HEATHER CHECK NUM: 827	$-377.00	$377.00
10/02/2018	PAYMENT	STOLTZ, HEATHER RUTH TR CHECK NUM: 1070	$-377.00	$754.00
08/15/2018	PAYMENT	STOLTZ, HEATHER CHECK NUM: 1067	$-378.71	$1,131.00
07/10/2018	BILL	STOLTZ, HEATHER RUTH TR	$1,509.71	$1,509.71
03/05/2018	PAYMENT	HEATHER STOLTZ CHECK BANK: PNP INTERNET NUM: 41367796	$-374.00	$0.00
01/02/2018	PAYMENT	STOLTZ, HEATHER RUTH CHECK NUM: 1041	$-374.00	$374.00
10/03/2017	PAYMENT	STOLTZ, HEATHER RUTH TR CHECK NUM: 1061	$-374.00	$748.00
08/16/2017	PAYMENT	STOLTZ, HEATHER RUTH TR CHECK NUM: 763	$-376.93	$1,122.00
07/10/2017	BILL	STOLTZ, HEATHER RUTH TR	$1,498.93	$1,498.93
03/14/2017	PAYMENT	HEATHER STOLTZ CORK: D BANK: PNP INTERNET NUM: 30686271	$-328.00	$0.00
01/03/2017	PAYMENT	HEATHER STOLTZ CORK: D BANK: PNP INTERNET NUM: 28919615	$-328.00	$328.00
10/04/2016	PAYMENT	HEATHER STOLTZ CORK: D BANK: PNP INTERNET NUM: 27011718	$-328.00	$656.00
08/15/2016	PAYMENT	HEATHER STOLTZ CORK: D BANK: PNP INTERNET NUM: 26011724	$-332.02	$984.00
07/11/2016	BILL	STOLTZ, HEATHER RUTH TR	$1,316.02	$1,316.02
03/03/2016	PAYMENT	HEATHER STOLTZ CORK: D BANK: PNP INTERNET NUM: 22981732	$-337.00	$0.00
12/07/2015	PAYMENT	STOLTZ, HEATHER CHECK NUM: 1056	$-337.00	$337.00
10/14/2015	PAYMENT	HEATHER STOLTZ CORK: D BANK: PNP INTERNET NUM: 20489041	$-337.00	$674.00
08/07/2015	PAYMENT	STOLTZ, HEATHER CHECK NUM: 1052	$-340.40	$1,011.00
07/07/2015	BILL	STOLTZ, HEATHER	$1,351.40	$1,351.40
03/04/2015	PAYMENT	STOLTZ, HEATHER R CHECK NUM: 1528	$-330.00	$0.00
12/19/2014	PAYMENT	HEATHER STOLTZ CHECK BANK: PNP INTERNET NUM: 16179775	$-330.00	$330.00
12/05/2014	PAYMENT	STOLTZ, HEATHER CORK: D NUM: PNP V16016356	$-343.20	$660.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.20	$1,003.20
08/06/2014	PAYMENT	STOLTZ, HEATHER CHECK NUM: 1012	$-331.22	$990.00
07/08/2014	BILL	STOLTZ, HEATHER	$1,321.22	$1,321.22
02/04/2014	PAYMENT	STOLTZ, HEATHER R CHECK NUM: 1296	$-320.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-320.00	$320.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-320.00	$640.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-321.90	$960.00
07/08/2013	BILL	SIMKO, GEORGE B/CUTTS, JESSICA	$1,281.90	$1,281.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-335.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-335.00	$335.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-335.00	$670.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-338.41	$1,005.00
07/10/2012	BILL	SIMKO, GEORGE B/CUTTS, JESSICA	$1,343.41	$1,343.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-235.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-235.00	$235.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-237.18	$705.00
07/08/2011	BILL	SIMKO, GEORGE B/CUTTS, JESSICA	$942.18	$942.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-228.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-228.00	$456.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-230.86	$684.00
07/08/2010	BILL	SIMKO, GEORGE B/CUTTS, JESSICA	$914.86	$914.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-323.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-323.00	$323.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-323.00	$646.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-326.48	$969.00
07/06/2009	BILL	SIMKO, GEORGE B/CUTTS, JESSICA	$1,295.48	$1,295.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-314.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-314.00	$314.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-314.00	$628.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-315.78	$942.00
07/15/2008	BILL	SIMKO, GEORGE B/CUTTS, JESSICA	$1,257.78	$1,257.78
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-304.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-304.00	$304.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-304.00	$608.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-307.68	$912.00
07/12/2007	BILL	SIMKO, GEORGE B/CUTTS, JESSICA	$1,219.68	$1,219.68
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-296.00	$0.00
11/29/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 4774	$-296.00	$296.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-296.00	$592.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-296.16	$888.00
07/12/2006	BILL	SIMKO, GEORGE B/CUTTS, JESSICA	$1,184.16	$1,184.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-287.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-287.00	$287.00
10/11/2005	PAYMENT	FOUNDERS TITLE CO OF NV CHECK BANK: 94-7074 NUM: 1734923	$-287.00	$574.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-288.67	$861.00
07/15/2005	BILL	LURSEN, ALFRED THOMAS ET AL	$1,149.67	$1,149.67
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-281.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-281.00	$281.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-281.00	$562.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-281.65	$843.00
07/08/2004	BILL	LURSEN, ALFRED THOMAS ET AL	$1,124.65	$1,124.65
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-275.18	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-275.18	$275.18
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-275.18	$550.36
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-275.20	$825.54
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$275.20	$1,100.74
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-275.20	$825.54
07/18/2003	BILL	LURSEN, ALFRED THOMAS ET AL	$1,100.74	$1,100.74
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-281.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-281.00	$281.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-281.00	$562.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-284.51	$843.00
07/12/2002	BILL	LURSEN, ALFRED THOMAS ET AL	$1,127.51	$1,127.51
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-275.80	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-275.80	$275.80
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-275.80	$551.60
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-276.14	$827.40
07/12/2001	BILL	LURSEN, ALFRED THOMAS ET AL	$1,103.54	$1,103.54