Tax Account 020-662-09

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Owners

STICKLEY, JOHN E
717 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-662-09
Account Type	Real Estate
Location	717 SHADOW LN FERNLEY
Balance	$1,657.34
Currently Due	$415.34

Account ID

020-662-09

Account Type

Real Estate

Location

717 SHADOW LN
FERNLEY

Balance

$1,657.34

Currently Due

$415.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.34
Total	$1,657.34
Paid	$0.00
Balance	$1,657.34
Due	$415.34
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,657.34

Total

$1,657.34

Paid

$0.00

Balance

$1,657.34

Due

$415.34

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$415.34	$0.00	$415.34	$0.00	$415.34
2	10/07/2024	10/17/2024	Due	$414.00	$0.00	$414.00	$0.00	$829.34
3	01/06/2025	01/16/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,243.34
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,657.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.75	$0.00	$1,621.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,566.98	$0.00	$1,566.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,672.12	$0.00	$1,672.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,630.68	$0.00	$1,630.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,611.41	$0.00	$1,611.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,579.95	$0.00	$1,579.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,578.79	$0.00	$1,578.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,393.86	$47.09	$1,440.95	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	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
07/16/2024	BILL	STICKLEY, JOHN E	$1,657.34	$1,657.34
09/08/2023	PAYMENT	STICKLEY, JOHN E CHECK 1793	$-1,621.75	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-16.27	$1,621.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.27	$1,638.02
07/17/2023	BILL	STICKLEY, JOHN E	$1,621.75	$1,621.75
08/25/2022	PAYMENT	STICKLEY, JOHN E CHECK 1102	$-1,566.98	$0.00
07/15/2022	BILL	STICKLEY, JOHN E	$1,566.98	$1,566.98
08/19/2021	PAYMENT	STICKLEY, JOHN E CHECK CK. 1713	$-1,672.12	$0.00
07/14/2021	BILL	STICKLEY, JOHN E	$1,672.12	$1,672.12
08/21/2020	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1657***	$-1,630.68	$0.00
07/09/2020	BILL	STICKLEY, JOHN E	$1,630.68	$1,630.68
08/15/2019	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1566	$-1,611.41	$0.00
07/10/2019	BILL	STICKLEY, JOHN E	$1,611.41	$1,611.41
08/09/2018	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1649	$-1,579.95	$0.00
07/10/2018	BILL	STICKLEY, JOHN E	$1,579.95	$1,579.95
08/23/2017	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1468	$-1,578.79	$0.00
07/10/2017	BILL	STICKLEY, JOHN E	$1,578.79	$1,578.79
03/27/2017	PAYMENT	JOHN STICKLEY CORK: D BANK: PNP INTERNET NUM: 30968154	$-7.31	$0.00
03/17/2017	PAYMENT	STICKLEY, CAROL CHECK BANK: WF INTERNET NUM: 017031723054612	$-182.79	$7.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.31	$190.10
02/15/2017	PAYMENT	STICKLEY, CAROL CHECK BANK: WF INTERNET NUM: 017021323066931	$-183.00	$182.79
01/25/2017	PAYMENT	STICKLEY, CAROL CHECK BANK: WF INTERNET NUM: 017012323056849	$-356.00	$365.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.79	$721.79
10/31/2016	PAYMENT	STICKLEY, CAROL CHECK BANK: WF INTERNET NUM: 016102823047130	$-200.00	$704.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.00	$904.00
10/13/2016	PAYMENT	STICKLEY, CAROL CHECK BANK: WF INTERNET NUM: 016101323053883	$-161.85	$896.00
09/06/2016	PAYMENT	CAROLINA STICKL CHECK BANK: WF INTERNET NUM: 016090223097719	$-350.00	$1,057.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.99	$1,407.85
07/11/2016	BILL	STICKLEY, JOHN E	$1,393.86	$1,393.86
04/20/2016	PAYMENT	CAROLINA STICKL CHECK BANK: WF INTERNET NUM: 016041923101138	$-8.16	$0.00
04/06/2016	PAYMENT	CAROLINA STICKL CHECK BANK: WF INTERNET NUM: 016040623051084	$-179.00	$8.16
04/04/2016	PENALTY	POSTAGE	$1.00	$187.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.16	$186.16
03/08/2016	PAYMENT	CAROLINA STICKL CHECK BANK: WF INTERNET NUM: 016030823111873	$-178.00	$179.00
01/13/2016	PAYMENT	STICKLEY, CAROLINA CHECK NUM: 1233723	$-357.00	$357.00
10/12/2015	PAYMENT	STICKLEY, CAROLINA CHECK NUM: 34511665	$-357.00	$714.00
08/17/2015	PAYMENT	STICKLEY, CAROLINA CHECK NUM: 26570225	$-358.08	$1,071.00
07/07/2015	BILL	STICKLEY, JOHN E	$1,429.08	$1,429.08
10/10/2014	PAYMENT	STICKLEY, CAROLINA CHECK NUM: 34543250	$-1,412.54	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.06	$1,412.54
07/08/2014	BILL	STICKLEY, JOHN E	$1,398.48	$1,398.48
03/11/2014	PAYMENT	STICKLEY, CAROLINA R CHECK NUM: 99889312	$-341.00	$0.00
03/07/2014	PAYMENT	STICKLEY, CAROLINA CHECK NUM: 98726477	$-154.64	$341.00
02/20/2014	PAYMENT	STICKLEY, CAROLINA R CHECK NUM: 96735598	$-100.00	$495.64
02/04/2014	PAYMENT	STICKLEY, CAROLINA R CHECK NUM: 95049709	$-100.00	$595.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.64	$695.64
10/10/2013	PAYMENT	STICKLEY, CAROLINA R CHECK NUM: 20613587	$-341.00	$682.00
08/30/2013	PAYMENT	STICKLEY, JOHN E CHECK NUM: 0732344662	$-344.45	$1,023.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-13.78	$1,367.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.78	$1,381.23
07/08/2013	BILL	STICKLEY, JOHN E	$1,367.45	$1,367.45
04/16/2013	PAYMENT	STICKLEY, JOHN CHECK NUM: 974	$-1,535.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$93.45	$1,535.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.12	$1,442.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.45	$1,381.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.44	$1,348.45
07/10/2012	BILL	BANK OF NEW YORK MELLON	$1,335.01	$1,335.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.02	$699.00
07/08/2011	BILL	LEVAN, CHARLES EDWARD ET AL	$934.02	$934.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-226.00	$226.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-226.00	$452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.95	$678.00
07/08/2010	BILL	LEVAN, CHARLES EDWARD ET AL	$906.95	$906.95
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	$-335.72	$996.00
07/06/2009	BILL	LEVAN, CHARLES EDWARD ET AL	$1,331.72	$1,331.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-323.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-323.00	$323.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-323.00	$646.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-323.99	$969.00
07/15/2008	BILL	LEVAN, CHARLES EDWARD ET AL	$1,292.99	$1,292.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-313.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-313.00	$313.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-313.00	$626.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-314.88	$939.00
07/12/2007	BILL	LEVAN, CHARLES EDWARD ET AL	$1,253.88	$1,253.88
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-304.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-304.00	$304.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-304.00	$608.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-305.35	$912.00
07/12/2006	BILL	LEVAN, CHARLES EDWARD ET AL	$1,217.35	$1,217.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-295.00	$0.00
11/10/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 104104	$-295.00	$295.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-295.00	$590.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-296.89	$885.00
07/15/2005	BILL	LEVAN, CHARLES EDWARD ET AL	$1,181.89	$1,181.89
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162257	$-256.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-256.00	$256.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-256.00	$512.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-258.55	$768.00
07/08/2004	BILL	LEVAN, CHARLES EDWARD ET AL	$1,026.55	$1,026.55
02/17/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 77116	$-251.22	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-251.22	$251.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-251.22	$502.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-251.25	$753.66
07/18/2003	BILL	SAUL, ANDREW J & CHRISTY	$1,004.91	$1,004.91
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-240.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-240.00	$240.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-240.00	$480.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-241.04	$720.00
07/12/2002	BILL	SAUL, ANDREW J & CHRISTY	$961.04	$961.04
01/29/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53671	$-235.11	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-235.11	$235.11
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-235.11	$470.22
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-235.35	$705.33
07/12/2001	BILL	SAUL, ANDREW J	$940.68	$940.68
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-232.34	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-232.34	$232.34
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-232.34	$464.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-232.62	$697.02
07/17/2000	BILL	SAUL, ANDREW J	$929.64	$929.64
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-245.20	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-245.20	$245.20
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-245.20	$490.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-245.49	$735.60
07/17/1999	BILL	SAUL, ANDREW J	$981.09	$981.09
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-252.44	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-252.44	$252.44
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-252.44	$504.88
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-252.63	$757.32
07/13/1998	BILL	SAUL, ANDREW J	$1,009.95	$1,009.95