Tax Account 020-662-27

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Owners

STOREY, EDDIE & MHADIA
817 COLUMBINE CT
FERNLEY, NV 89408-0000

STOREY, MHADIA

Account Summary

Account ID	020-662-27
Account Type	Real Estate
Location	817 COLUMBINE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-662-27

Account Type

Real Estate

Location

817 COLUMBINE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,854.20
Total	$1,854.20
Paid	$1,854.20
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

$1,854.20

Total

$1,854.20

Paid

$1,854.20

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	$465.20	$0.00	$465.20	$465.20	$0.00
2	10/02/2023	10/13/2023	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/02/2024	01/13/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/04/2024	03/15/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,783.43	$0.00	$1,783.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,768.12	$0.00	$1,768.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,723.89	$0.00	$1,723.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,701.90	$0.00	$1,701.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,667.78	$0.00	$1,667.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,664.06	$0.00	$1,664.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,476.94	$0.00	$1,476.94	$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	LOANCARE, LLC ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.20	$1,389.00
07/17/2023	BILL	STOREY, EDDIE & MHADIA	$1,854.20	$1,854.20
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-448.43	$1,335.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,783.43
07/15/2022	BILL	STOREY, EDDIE & MHADIA	$1,783.43	$1,783.43
11/10/2021	PAYMENT	WITHINGTON, WILLIAM J CHECK 7741	$-883.96	$0.00
08/25/2021	PAYMENT	WITHINGTON, WILLIAM J CHECK 7691	$-884.16	$883.96
07/14/2021	BILL	WITHINGTON, WILLIAM J	$1,768.12	$1,768.12
10/14/2020	PAYMENT	WITHINGTON, WILLIAM J CASH	$-860.00	$0.00
07/27/2020	PAYMENT	WITHINGTON, WILLIAM J CASH	$-430.00	$860.00
07/27/2020	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 7554	$-433.89	$1,290.00
07/09/2020	BILL	WITHINGTON, WILLIAM J	$1,723.89	$1,723.89
10/21/2019	PAYMENT	WITHINGTON, WILLIAM J CASH	$-850.00	$0.00
09/26/2019	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 7418	$-425.00	$850.00
08/13/2019	PAYMENT	WITHINGTON, WILLIAM J CORK: B NUM: 7391	$-426.90	$1,275.00
07/10/2019	BILL	WITHINGTON, WILLIAM J	$1,701.90	$1,701.90
08/21/2018	PAYMENT	WITHINGTON, WILLIAM J CASH	$-1,248.00	$0.00
08/02/2018	PAYMENT	WITHINGTON, WILLIAM J CASH	$-200.00	$1,248.00
08/02/2018	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 7224	$-219.78	$1,448.00
07/10/2018	BILL	WITHINGTON, WILLIAM J	$1,667.78	$1,667.78
10/23/2017	PAYMENT	WITHINGTON, WILLIAM J CASH	$-600.00	$0.00
10/23/2017	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 7084	$-230.00	$600.00
09/28/2017	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 7063	$-415.00	$830.00
08/24/2017	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 7038	$-419.06	$1,245.00
07/10/2017	BILL	WITHINGTON, WILLIAM J	$1,664.06	$1,664.06
09/22/2016	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 6810	$-1,107.00	$0.00
08/16/2016	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 6782	$-369.94	$1,107.00
07/11/2016	BILL	WITHINGTON, WILLIAM J	$1,476.94	$1,476.94
02/24/2016	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 6711	$-377.00	$0.00
12/18/2015	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 6670	$-377.00	$377.00
09/18/2015	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 6616	$-377.00	$754.00
08/13/2015	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 6590	$-380.99	$1,131.00
08/13/2015	ADJUST	POSTED AS 380.00 S/B 380.99 NUM: 6590	$380.00	$1,511.99
08/13/2015	VOID	WITHINGTON, WILLIAM J CHECK NUM: 6590	$-380.00	$1,131.99
07/07/2015	BILL	WITHINGTON, WILLIAM J	$1,511.99	$1,511.99
01/26/2015	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 737	$-369.00	$0.00
12/09/2014	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 6469	$-369.00	$369.00
10/06/2014	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 732	$-369.00	$738.00
08/13/2014	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 730	$-371.96	$1,107.00
07/08/2014	BILL	WITHINGTON, WILLIAM J	$1,478.96	$1,478.96
03/05/2014	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 6309	$-361.00	$0.00
01/08/2014	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 6259	$-361.00	$361.00
09/19/2013	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 6198	$-361.00	$722.00
08/13/2013	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 6180	$-362.57	$1,083.00
07/08/2013	BILL	WITHINGTON, WILLIAM J	$1,445.57	$1,445.57
12/13/2012	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 701	$-706.00	$0.00
09/14/2012	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 6002	$-353.00	$706.00
08/17/2012	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 5988	$-355.44	$1,059.00
07/10/2012	BILL	WITHINGTON, WILLIAM J	$1,414.44	$1,414.44
08/09/2011	PAYMENT	WITHINGTON, WILLIAM J CHECK NUM: 5795	$-1,011.14	$0.00
07/08/2011	BILL	WITHINGTON, WILLIAM J	$1,011.14	$1,011.14
08/11/2010	PAYMENT	WITHINGTON, WILLIAM J CHECK BANK: 94-169 NUM: 646	$-981.82	$0.00
07/08/2010	BILL	WITHINGTON, WILLIAM J	$981.82	$981.82
07/28/2009	PAYMENT	WITHINGTON, WILLIAM J CHECK BANK: 94-169 NUM: 5532	$-1,428.28	$0.00
07/06/2009	BILL	WITHINGTON, WILLIAM J	$1,428.28	$1,428.28
07/30/2008	PAYMENT	WITHINGTON, WILLIAM J CHECK BANK: 94-19 NUM: 5470	$-1,386.73	$0.00
07/15/2008	BILL	WITHINGTON, WILLIAM J	$1,386.73	$1,386.73
09/17/2007	PAYMENT	WITHINGTON, WILLIAM J CHECK BANK: 94-169 NUM: 5312	$-1,008.00	$0.00
08/09/2007	PAYMENT	WITHINGTON, WILLIAM J CHECK BANK: 94-169 NUM: 5298	$-336.89	$1,008.00
07/12/2007	BILL	WITHINGTON, WILLIAM J	$1,344.89	$1,344.89
07/28/2006	PAYMENT	WITHINGTON, WILLIAM J ET AL CHECK BANK: 94-169 NUM: 606	$-4,593.68	$0.00
07/28/2006	AMENDMENT	add august interest	$20.91	$4,593.68
07/12/2006	BILL	WITHINGTON, WILLIAM J ET AL	$1,305.72	$4,572.77
07/06/2006	INTEREST	Monthly Interest	$20.91	$3,267.05
07/06/2006	INTEREST	Monthly Interest	$20.91	$3,246.14
06/05/2006	INTEREST	Monthly Interest	$115.99	$3,225.23
05/01/2006	INTEREST	Monthly Interest	$10.35	$3,109.24
03/31/2006	INTEREST	Monthly Interest	$10.35	$3,098.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$88.74	$3,088.54
03/03/2006	INTEREST	Monthly Interest	$10.35	$2,999.80
02/01/2006	INTEREST	Monthly Interest	$10.35	$2,989.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.10	$2,979.10
12/05/2005	INTEREST	Monthly Interest	$10.35	$2,922.00
11/03/2005	INTEREST	Monthly Interest	$10.35	$2,911.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.78	$2,901.30
10/04/2005	INTEREST	Monthly Interest	$10.35	$2,869.52
09/01/2005	INTEREST	Monthly Interest	$10.35	$2,859.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.79	$2,848.82
08/02/2005	INTEREST	Monthly Interest	$10.35	$2,836.03
07/15/2005	BILL	WITHINGTON, WILLIAM J ET AL	$1,267.69	$2,825.68
07/07/2005	INTEREST	Monthly Interest	$10.35	$1,557.99
07/07/2005	INTEREST	Monthly Interest	$10.35	$1,547.64
06/07/2005	INTEREST	Monthly Interest	$103.51	$1,537.29
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,433.78
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$86.95	$1,428.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$55.92	$1,341.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.10	$1,285.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.48	$1,254.56
07/08/2004	BILL	WITHINGTON, WILLIAM J ET AL	$1,242.08	$1,242.08
04/08/2004	PAYMENT	WITHINGTON, SHARON CHECK BANK: 94-77 NUM: 1002	$-640.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.92	$640.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.97	$610.31
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-299.17	$598.34
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-299.20	$897.51
07/18/2003	BILL	WITHINGTON, WILLIAM J ET AL	$1,196.71	$1,196.71
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-286.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-286.00	$286.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-286.00	$572.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-289.34	$858.00
07/12/2002	BILL	WITHINGTON, WILLIAM J ET AL	$1,147.34	$1,147.34
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-280.61	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-280.61	$280.61
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-280.61	$561.22
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-280.90	$841.83
07/12/2001	BILL	WITHINGTON, WILLIAM J ET AL	$1,122.73	$1,122.73
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-277.32	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-277.32	$277.32
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-277.32	$554.64
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-277.57	$831.96
07/17/2000	BILL	WITHINGTON, WILLIAM J ET AL	$1,109.53	$1,109.53
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-292.67	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-292.67	$292.67
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6424	$-267.84	$585.34
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-24.83	$853.18
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-292.93	$878.01
07/17/1999	BILL	WITHINGTON, WILLIAM J ET AL	$1,170.94	$1,170.94
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72