Tax Account 020-634-19

Print Page · · Payments Cart · New Search

Owners

STILLWELL, RAYMOND L ET AL
601 JENNY'S LN
FERNLEY, NV 89408-0000

STILLWELL, ROBERTA LYNN

Account Summary

Account ID	020-634-19
Account Type	Real Estate
Location	601 JENNY'S LN FERNLEY
Balance	$557.00
Currently Due	$0.00

Account ID

020-634-19

Account Type

Real Estate

Location

601 JENNY'S LN
FERNLEY

Balance

$557.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.75
Total	$2,229.75
Paid	$1,672.75
Balance	$557.00
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

$2,229.75

Total

$2,229.75

Paid

$1,672.75

Balance

$557.00

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	$558.75	$0.00	$558.75	$558.75	$0.00
2	10/07/2024	10/17/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/06/2025	01/16/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$557.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,102.52	$0.00	$2,102.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,946.96	$0.00	$1,946.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,858.81	$0.00	$1,858.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,748.91	$0.00	$1,748.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,682.47	$0.00	$1,682.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,626.42	$0.00	$1,626.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,610.95	$0.00	$1,610.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,425.21	$0.00	$1,425.21	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	BANK OF AMERICA ACH CORE -	$-557.00	$557.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-557.00	$1,114.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-558.75	$1,671.00
07/16/2024	BILL	STILLWELL, RAYMOND L ET AL	$2,229.75	$2,229.75
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-527.52	$1,575.00
07/17/2023	BILL	STILLWELL, RAYMOND L ET AL	$2,102.52	$2,102.52
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-486.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-486.00	$486.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-486.00	$972.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-488.96	$1,458.00
07/15/2022	BILL	STILLWELL, RAYMOND L ET AL	$1,946.96	$1,946.96
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-464.66	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-464.66	$464.66
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-464.66	$929.32
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-464.83	$1,393.98
07/14/2021	BILL	STILLWELL, RAYMOND L ET AL	$1,858.81	$1,858.81
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-437.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-437.00	$437.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$437.91	$1,311.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-437.91	$873.09
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-437.91	$1,311.00
07/09/2020	BILL	STILLWELL, RAYMOND L ET AL	$1,748.91	$1,748.91
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-420.00	$420.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-422.47	$1,260.00
07/10/2019	BILL	STILLWELL, RAYMOND L ET AL	$1,682.47	$1,682.47
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.42	$1,218.00
07/10/2018	BILL	STILLWELL, RAYMOND L ET AL	$1,626.42	$1,626.42
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-404.95	$1,206.00
07/10/2017	BILL	STILLWELL, RAYMOND L ET AL	$1,610.95	$1,610.95
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.21	$1,068.00
07/11/2016	BILL	STILLWELL, RAYMOND L ET AL	$1,425.21	$1,425.21
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-365.38	$1,095.00
07/07/2015	BILL	STILLWELL, RAYMOND L ET AL	$1,460.38	$1,460.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-358.82	$1,068.00
07/08/2014	BILL	STILLWELL, RAYMOND L ET AL	$1,426.82	$1,426.82
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-345.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-345.00	$345.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-345.00	$690.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-348.24	$1,035.00
07/08/2013	BILL	STILLWELL, RAYMOND L ET AL	$1,383.24	$1,383.24
02/13/2013	PAYMENT	BAC TAX SERVICE CHECK NUM: 4097331	$-366.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-366.00	$366.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-366.00	$732.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-368.00	$1,098.00
07/10/2012	BILL	STILLWELL, RAYMOND L ET AL	$1,466.00	$1,466.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-269.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-269.00	$269.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.58	$807.00
07/08/2011	BILL	STILLWELL, RAYMOND L ET AL	$1,076.58	$1,076.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.15	$762.00
07/08/2010	BILL	STILLWELL, RAYMOND L ET AL	$1,016.15	$1,016.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-419.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-419.00	$419.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-419.00	$838.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-419.30	$1,257.00
07/06/2009	BILL	STILLWELL, RAYMOND L ET AL	$1,676.30	$1,676.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-426.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-426.00	$426.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-426.00	$852.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-426.30	$1,278.00
07/15/2008	BILL	STILLWELL, RAYMOND L ET AL	$1,704.30	$1,704.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-394.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-394.00	$394.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-394.00	$788.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-394.68	$1,182.00
07/12/2007	BILL	STILLWELL, RAYMOND L ET AL	$1,576.68	$1,576.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-364.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-364.00	$364.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-364.00	$728.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-367.88	$1,092.00
07/12/2006	BILL	STILLWELL, RAYMOND L ET AL	$1,459.88	$1,459.88
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-337.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-337.00	$337.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-337.00	$674.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-340.74	$1,011.00
07/15/2005	BILL	STILLWELL, RAYMOND L ET AL	$1,351.74	$1,351.74
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-55.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-55.00	$55.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-55.00	$110.00
08/11/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 84658	$-58.03	$165.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$223.03	$223.03
03/02/2004	PAYMENT	GREATER NEVADA BUILDERS INC. CHECK BANK: 94-77 NUM: 3733	$-55.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 3730	$-55.00	$55.00
10/06/2003	PAYMENT	GREATER NEVADA BUILDERS INC. CHECK BANK: 94-77 NUM: 3728	$-55.00	$110.00
08/27/2003	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 3727	$-55.00	$165.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$220.00	$220.00
03/04/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3649	$-14.56	$0.00
03/04/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3647	$-48.00	$14.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.56	$62.56
01/03/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3533	$-34.00	$62.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-48.00	$96.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-50.45	$144.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$194.45	$194.45
03/11/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2836	$-68.36	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.34	$68.36
09/21/2001	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2426	$-33.51	$67.02
08/17/2001	PAYMENT	GREATER NV BULDERS, INC. CHECK BANK: 94-77 NUM: 2322	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28