Tax Account 020-662-05

Print Page · · Payments Cart · New Search

Owners

DUBBS, STEVEN C
709 SHADOWN LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-662-05
Account Type	Real Estate
Location	709 SHADOW LN FERNLEY
Balance	$495.00
Currently Due	$0.00

Account ID

020-662-05

Account Type

Real Estate

Location

709 SHADOW LN
FERNLEY

Balance

$495.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.90
Total	$1,983.90
Paid	$1,488.90
Balance	$495.00
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

$1,983.90

Total

$1,983.90

Paid

$1,488.90

Balance

$495.00

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	$498.90	$0.00	$498.90	$498.90	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.88	$0.00	$1,874.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,744.31	$0.00	$1,744.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,671.19	$0.00	$1,671.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,575.17	$0.00	$1,575.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,519.66	$0.00	$1,519.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,471.36	$0.00	$1,471.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,462.11	$0.00	$1,462.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,280.11	$0.00	$1,280.11	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	WELLS FARGO BANK 936 ACH CORE -	$-495.00	$495.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-495.00	$990.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-498.90	$1,485.00
07/16/2024	BILL	DUBBS, STEVEN C	$1,983.90	$1,983.90
02/26/2024	PAYMENT	SC DUBBS ACH NORW - 035605989	$-468.00	$0.00
12/19/2023	PAYMENT	SC DUBBS ACH NORW - 035353154	$-468.00	$468.00
09/19/2023	PAYMENT	SC DUBBS ACH NORW - 035047748	$-468.00	$936.00
07/27/2023	PAYMENT	SC DUBBS ACH NORW - 034848892	$-470.88	$1,404.00
07/17/2023	BILL	DUBBS, STEVEN C	$1,874.88	$1,874.88
02/21/2023	PAYMENT	SC DUBBS ACH NORW - 034165815	$-436.00	$0.00
12/23/2022	PAYMENT	SC DUBBS ACH NORW - 033876139	$-436.00	$436.00
09/14/2022	PAYMENT	SC DUBBS ACH NORW - 033458057	$-436.00	$872.00
08/11/2022	PAYMENT	SC DUBBS ACH NORW - 033193759	$-436.31	$1,308.00
07/15/2022	BILL	DUBBS, STEVEN C	$1,744.31	$1,744.31
02/23/2022	PAYMENT	SC DUBBS ACH NORW - 032328721	$-417.74	$0.00
12/22/2021	PAYMENT	SC DUBBS ACH NORW - 031896522	$-417.74	$417.74
10/04/2021	PAYMENT	SC DUBBS ACH NORW - 031292014	$-417.74	$835.48
08/16/2021	PAYMENT	SC DUBBS ACH NORW - 030939874	$-417.97	$1,253.22
07/14/2021	BILL	DUBBS, STEVEN C	$1,671.19	$1,671.19
02/26/2021	PAYMENT	SC DUBBS ACH NORW - 029538139	$-393.00	$0.00
01/04/2021	PAYMENT	SC DUBBS ACH NORW - 028948432	$-393.00	$393.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$396.17	$1,179.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-396.17	$782.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-396.17	$1,179.00
07/09/2020	BILL	DUBBS, STEVEN C	$1,575.17	$1,575.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-379.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$379.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-382.66	$1,137.00
07/10/2019	BILL	DUBBS, STEVEN C	$1,519.66	$1,519.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-367.00	$367.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-367.00	$734.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.36	$1,101.00
07/10/2018	BILL	DUBBS, STEVEN C	$1,471.36	$1,471.36
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-365.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-365.00	$365.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-365.00	$730.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-367.11	$1,095.00
07/10/2017	BILL	CRANE, JUDE B & BARBARA A TRS	$1,462.11	$1,462.11
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-319.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-319.00	$319.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-319.00	$638.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-323.11	$957.00
07/11/2016	BILL	CRANE, JUDE B & BARBARA A TRS	$1,280.11	$1,280.11
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-328.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-328.00	$328.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-328.00	$656.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-331.54	$984.00
07/07/2015	BILL	CRANE, JUDE B & BARBARA A TRS	$1,315.54	$1,315.54
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-321.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-321.00	$321.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-321.00	$642.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-325.24	$963.00
07/08/2014	BILL	CRANE, JUDE B & BARBARA A TRS	$1,288.24	$1,288.24
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-315.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-315.00	$315.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-315.00	$630.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-315.42	$945.00
07/08/2013	BILL	CRANE, JUDE B & BARBARA A TRS	$1,260.42	$1,260.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-307.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-307.00	$307.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-307.00	$614.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-309.28	$921.00
07/10/2012	BILL	CRANE, JUDE B & BARBARA A TRS	$1,230.28	$1,230.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.34	$624.00
07/08/2011	BILL	CRANE, JUDE B & BARBARA A TRS	$832.34	$832.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-202.22	$606.00
07/08/2010	BILL	CRANE, JUDE B & BARBARA A TRS	$808.22	$808.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-332.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-332.00	$332.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-332.00	$664.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-335.35	$996.00
07/06/2009	BILL	CRANE, JUDE B & BARBARA A TRS	$1,331.35	$1,331.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-331.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-331.00	$331.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-331.00	$662.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.56	$993.00
07/15/2008	BILL	CRANE, JUDE B & BARBARA A TRS	$1,325.56	$1,325.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-306.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-306.00	$306.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-306.00	$612.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-307.98	$918.00
07/12/2007	BILL	CRANE, JUDE B & BARBARA A TRS	$1,225.98	$1,225.98
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-283.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-283.00	$283.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-283.00	$566.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-286.16	$849.00
07/12/2006	BILL	CRANE, JUDE B & BARBARA A TRS	$1,135.16	$1,135.16
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-262.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-262.00	$262.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-262.00	$524.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-265.07	$786.00
07/15/2005	BILL	CRANE, JUDE B & BARBARA A TRS	$1,051.07	$1,051.07
03/09/2005	PAYMENT	CHICHESTER JR., ROBERT & MONIC CHECK BANK: 94-72 NUM: 883	$-256.00	$0.00
01/04/2005	PAYMENT	ROBERT/MONICA CHICHESTER CHECK BANK: 94-72 NUM: 845	$-256.00	$256.00
10/12/2004	PAYMENT	CHICHESETER JR., ROBERT L & MO CHECK BANK: 94-72 NUM: 800	$-256.00	$512.00
08/12/2004	PAYMENT	CHICHESTER, MONICA CHECK BANK: 94-72 NUM: 771	$-258.55	$768.00
07/08/2004	BILL	CHICHESTER, MONICA J TR	$1,026.55	$1,026.55
03/02/2004	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 612	$-251.22	$0.00
01/09/2004	PAYMENT	ROBERT & MONICA CHICHESTER CHECK BANK: 94-72 NUM: 560	$-251.22	$251.22
10/09/2003	PAYMENT	ROBERT & MONICA CHICHESTER CHECK BANK: 94-72 NUM: 501	$-251.22	$502.44
08/12/2003	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 455	$-251.25	$753.66
07/18/2003	BILL	CHICHESTER, MONICA J TR	$1,004.91	$1,004.91
03/06/2003	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 281	$-240.00	$0.00
01/08/2003	PAYMENT	CHICHESTER, ROBERT CHECK BANK: 94-72 NUM: 233	$-240.00	$240.00
10/03/2002	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 160	$-240.00	$480.00
08/15/2002	PAYMENT	CHICHESTER, ROBERT JR & MONICA CHECK BANK: 94-72 NUM: 120	$-241.04	$720.00
07/12/2002	BILL	CHICHESTER, MONICA J TR	$961.04	$961.04
03/06/2002	PAYMENT	CHICHESTER CHECK BANK: 96-7030 NUM: 874	$-235.11	$0.00
12/27/2001	PAYMENT	CHICHESTER CHECK BANK: 96-7030 NUM: 844	$-235.11	$235.11
10/01/2001	PAYMENT	ROBERT/MONICA CHICHESTER CHECK BANK: 96-7030 NUM: 798	$-235.11	$470.22
08/21/2001	PAYMENT	CHICHESTER, ROBERT L & MONICA CHECK BANK: 96-7030 NUM: 772	$-235.35	$705.33
07/12/2001	BILL	CHICHESTER, MONICA J TR	$940.68	$940.68
03/08/2001	PAYMENT	CHICHESTER, R. CHECK BANK: 96-7030 NUM: 693	$-232.34	$0.00
01/12/2001	PAYMENT	CHICHESTER, MONICA CHECK BANK: 96-7030 NUM: 650	$-232.34	$232.34
10/06/2000	PAYMENT	CHICHESTER, MONICA CHECK BANK: 96-7030 NUM: 608	$-232.34	$464.68
08/23/2000	PAYMENT	CHICHESTER, ROBERT L JR CHECK BANK: 96-7030 NUM: 581	$-232.62	$697.02
07/17/2000	BILL	CHICHESTER, MONICA J TRUSTEE	$929.64	$929.64
03/09/2000	PAYMENT	CHICHESTER, ROBERT L. & MONICA CHECK BANK: 96-7030 NUM: 509	$-245.20	$0.00
12/29/1999	PAYMENT	CHICHESTER, MONICA CHECK BANK: 96-7030 NUM: 482	$-245.20	$245.20
10/13/1999	PAYMENT	CHICHESTER, MONICA CHECK BANK: 96-7030 NUM: 441	$-245.20	$490.40
08/26/1999	PAYMENT	CHICHESTER, R. CHECK BANK: 96-7030 NUM: 425	$-245.49	$735.60
07/17/1999	BILL	CHICHESTER, MONICA J TRUSTEE	$981.09	$981.09
02/24/1999	PAYMENT	CHICHESTER, R.L. CHECK	$-252.44	$0.00
01/05/1999	PAYMENT	CHICHESTER, MONICA CHECK	$-252.44	$252.44
10/06/1998	PAYMENT	CHICHESTER, MONICA CHECK	$-252.44	$504.88
08/06/1998	PAYMENT	R. CHICHESTER CHECK	$-252.63	$757.32
07/13/1998	BILL	CHICHESTER, MONICA J TRUSTEE	$1,009.95	$1,009.95