Tax Account 020-631-16

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Owners

STAUBS, RANDALL W & STEVIE
166 PRAIRIE LN
FERNLEY, NV 89408-0000

STAUBS, STEVIE

Account Summary

Account ID	020-631-16
Account Type	Real Estate
Location	166 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-631-16

Account Type

Real Estate

Location

166 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,867.10
Total	$1,867.10
Paid	$1,867.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,867.10

Total

$1,867.10

Paid

$1,867.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$469.10	$0.00	$469.10	$469.10	$0.00
2	10/02/2023	10/13/2023	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/02/2024	01/13/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/04/2024	03/15/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,790.51	$0.00	$1,790.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,775.01	$0.00	$1,775.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,730.59	$0.00	$1,730.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,708.40	$0.00	$1,708.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,674.11	$0.00	$1,674.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,670.20	$0.00	$1,670.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,482.94	$0.00	$1,482.94	$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	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
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-469.10	$1,398.00
07/17/2023	BILL	STAUBS, RANDALL W & STEVIE	$1,867.10	$1,867.10
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-449.51	$1,341.00
07/15/2022	BILL	STAUBS, RANDALL W & STEVIE	$1,790.51	$1,790.51
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-443.70	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-443.70	$443.70
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-443.70	$887.40
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-443.91	$1,331.10
07/14/2021	BILL	STAUBS, RANDALL W & STEVIE	$1,775.01	$1,775.01
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$434.59	$1,296.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-434.59	$861.41
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-434.59	$1,296.00
07/09/2020	BILL	STAUBS, RANDALL W	$1,730.59	$1,730.59
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-427.40	$1,281.00
07/10/2019	BILL	STAUBS, RANDALL W	$1,708.40	$1,708.40
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-418.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-418.00	$418.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-418.00	$836.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-420.11	$1,254.00
07/10/2018	BILL	STAUBS, RANDALL W	$1,674.11	$1,674.11
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-417.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-417.00	$417.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-417.00	$834.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-419.20	$1,251.00
07/10/2017	BILL	STAUBS, RANDALL W	$1,670.20	$1,670.20
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-370.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-370.00	$370.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-370.00	$740.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-372.94	$1,110.00
07/11/2016	BILL	STAUBS, RANDALL W	$1,482.94	$1,482.94
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-379.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-379.00	$379.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-379.00	$758.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-380.98	$1,137.00
07/07/2015	BILL	STAUBS, RANDALL W	$1,517.98	$1,517.98
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-371.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-371.00	$371.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-371.00	$742.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-371.80	$1,113.00
07/08/2014	BILL	STAUBS, RANDALL W	$1,484.80	$1,484.80
01/15/2014	PAYMENT	PRIMELENDING CHECK NUM: 17228	$-362.00	$0.00
12/03/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18298	$-362.00	$362.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-365.25	$1,086.00
07/08/2013	BILL	BALLARD, TIM & SANDY L	$1,451.25	$1,451.25
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-364.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-364.00	$364.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-364.00	$728.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.02	$1,092.00
07/10/2012	BILL	BALLARD, TIM & SANDY L	$1,457.02	$1,457.02
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.46	$789.00
07/08/2011	BILL	BALLARD, TIM & SANDY L	$1,052.46	$1,052.46
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-255.00	$0.00
11/08/2010	PAYMENT	THE COOPER CASTLE LAW FIRM LLP CHECK BANK: 94-7074 NUM: 33000821	$-255.00	$255.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-256.94	$765.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,021.94	$1,021.94
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-421.39	$1,263.00
07/06/2009	BILL	GOTTLIEB, JEREMY L	$1,684.39	$1,684.39
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-418.18	$1,245.00
07/15/2008	BILL	GOTTLIEB, JEREMY L	$1,663.18	$1,663.18
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-384.00	$384.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-386.58	$1,152.00
07/12/2007	BILL	GOTTLIEB, JEREMY L	$1,538.58	$1,538.58
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-356.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-356.00	$356.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-356.00	$712.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-356.62	$1,068.00
07/12/2006	BILL	GOTTLIEB, JEREMY L	$1,424.62	$1,424.62
10/18/2005	PAYMENT	FIELDSTONE MORTGAGE COMPANY CHECK BANK: 0520019633 NUM: 13064	$-671.28	$0.00
10/18/2005	PAYMENT	TITLE SECURITY AGENCY OF AZ CHECK BANK: 91-598 NUM: 018805	$-661.07	$671.28
10/18/2005	AMENDMENT	postmark 10/12/05	$-33.05	$1,332.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.05	$1,365.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.28	$1,332.35
07/15/2005	BILL	GREATER NEVADA BUILDERS	$1,319.07	$1,319.07
03/14/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2605	$-50.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-50.00	$50.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-50.00	$100.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-52.76	$150.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$202.76	$202.76