Tax Account 020-672-05

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Owners

STOLTING, ROBERT
1450 FARM LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-672-05
Account Type	Real Estate
Location	1450 FARM LN FERNLEY
Balance	$1,702.00
Currently Due	$851.00

Account ID

020-672-05

Account Type

Real Estate

Location

1450 FARM LN
FERNLEY

Balance

$1,702.00

Currently Due

$851.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,404.69
Total	$3,404.69
Paid	$1,702.69
Balance	$1,702.00
Due	$851.00
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

$3,404.69

Total

$3,404.69

Paid

$1,702.69

Balance

$1,702.00

Due

$851.00

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	Paid	$851.69	$0.00	$851.69	$851.69	$0.00
2	10/07/2024	10/17/2024	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
3	01/06/2025	01/16/2025	Past due	$851.00	$0.00	$851.00	$0.00	$851.00
4	03/03/2025	03/13/2025	Due	$851.00	$0.00	$851.00	$0.00	$1,702.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,324.72	$0.00	$3,324.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,186.10	$0.00	$3,186.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,129.93	$0.00	$3,129.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,046.04	$0.00	$3,046.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,985.54	$0.00	$2,985.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,914.05	$0.00	$2,914.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,874.02	$0.00	$2,874.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,656.25	$0.00	$2,656.25	$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	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
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
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-851.00	$1,702.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-851.69	$2,553.00
07/16/2024	BILL	STOLTING, ROBERT	$3,404.69	$3,404.69
02/26/2024	PAYMENT	R STOLTING ACH NORW - 035605989	$-831.00	$0.00
12/19/2023	PAYMENT	R STOLTING ACH NORW - 035353154	$-831.00	$831.00
09/19/2023	PAYMENT	R STOLTING ACH NORW - 035047748	$-831.00	$1,662.00
07/27/2023	PAYMENT	R STOLTING ACH NORW - 034848892	$-831.72	$2,493.00
07/17/2023	BILL	STOLTING, ROBERT	$3,324.72	$3,324.72
02/21/2023	PAYMENT	R STOLTING ACH NORW - 034165815	$-796.00	$0.00
12/23/2022	PAYMENT	R STOLTING ACH NORW - 033876139	$-796.00	$796.00
09/14/2022	PAYMENT	R STOLTING ACH NORW - 033458057	$-796.00	$1,592.00
08/11/2022	PAYMENT	R STOLTING ACH NORW - 033193759	$-798.10	$2,388.00
07/15/2022	BILL	STOLTING, ROBERT	$3,186.10	$3,186.10
02/23/2022	PAYMENT	R STOLTING ACH NORW - 032328721	$-782.42	$0.00
12/22/2021	PAYMENT	R STOLTING ACH NORW - 031896522	$-782.42	$782.42
10/04/2021	PAYMENT	R STOLTING ACH NORW - 031292014	$-782.42	$1,564.84
08/16/2021	PAYMENT	R STOLTING ACH NORW - 030939874	$-782.67	$2,347.26
07/14/2021	BILL	STOLTING, ROBERT	$3,129.93	$3,129.93
02/26/2021	PAYMENT	R STOLTING ACH NORW - 029538139	$-761.00	$0.00
01/04/2021	PAYMENT	R STOLTING ACH NORW - 028948432	$-761.00	$761.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-761.00	$1,522.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$763.04	$2,283.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-763.04	$1,519.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-763.04	$2,283.00
07/09/2020	BILL	STOLTING, ROBERT	$3,046.04	$3,046.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-746.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-746.00	$746.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-746.00	$1,492.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-747.54	$2,238.00
07/10/2019	BILL	STOLTING, ROBERT	$2,985.54	$2,985.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-728.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-728.00	$728.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-728.00	$1,456.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-730.05	$2,184.00
07/10/2018	BILL	STOLTING, ROBERT	$2,914.05	$2,914.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-718.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-718.00	$718.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-718.00	$1,436.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-720.02	$2,154.00
07/10/2017	BILL	STOLTING, ROBERT	$2,874.02	$2,874.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-663.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-663.00	$663.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-663.00	$1,326.00
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24678	$-667.25	$1,989.00
07/11/2016	BILL	STOLTING, ROBERT	$2,656.25	$2,656.25
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-672.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$672.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-672.00	$1,344.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-672.95	$2,016.00
07/07/2015	BILL	RICHARDSON, ROBERT V JR ET AL	$2,688.95	$2,688.95
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9395	$-655.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-655.00	$655.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-655.00	$1,310.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-656.66	$1,965.00
07/08/2014	BILL	RICHARDSON, ROBERT V JR ET AL	$2,621.66	$2,621.66
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-638.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-638.00	$638.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-638.00	$1,276.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-640.99	$1,914.00
07/08/2013	BILL	RICHARDSON, ROBERT V JR ET AL	$2,554.99	$2,554.99
12/28/2012	PAYMENT	CHICAGO TITLE CHECK NUM: 474807	$-616.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-616.00	$616.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-616.00	$1,232.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-619.21	$1,848.00
07/10/2012	BILL	RICHARDSON, ROBERT V JR ET AL	$2,467.21	$2,467.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-492.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-492.00	$492.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-492.00	$984.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-492.41	$1,476.00
07/08/2011	BILL	RICHARDSON, ROBERT V JR ET AL	$1,968.41	$1,968.41
12/28/2010	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 59084	$-458.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-458.00	$458.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-458.00	$916.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-460.76	$1,374.00
07/08/2010	BILL	NORIEGA, ADRIAN & MARY M	$1,834.76	$1,834.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-662.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-662.00	$662.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-662.00	$1,324.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-664.94	$1,986.00
07/06/2009	BILL	NORIEGA, ADRIAN & MARY M	$2,650.94	$2,650.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-643.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-643.00	$643.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-643.00	$1,286.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-644.77	$1,929.00
07/15/2008	BILL	NORIEGA, ADRIAN & MARY M	$2,573.77	$2,573.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-624.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-624.00	$624.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-624.00	$1,248.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-625.34	$1,872.00
07/12/2007	BILL	NORIEGA, ADRIAN & MARY M	$2,497.34	$2,497.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-606.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-606.00	$606.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-606.00	$1,212.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-606.61	$1,818.00
07/12/2006	BILL	NORIEGA, ADRIAN & MARY M	$2,424.61	$2,424.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-588.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-588.00	$588.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-588.00	$1,176.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-589.99	$1,764.00
07/15/2005	BILL	NORIEGA, ADRIAN & MARY M	$2,353.99	$2,353.99
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-575.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-575.00	$575.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-575.00	$1,150.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-578.70	$1,725.00
07/08/2004	BILL	NORIEGA, ADRIAN & MARY M	$2,303.70	$2,303.70
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-563.66	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-563.66	$563.66
09/24/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 71754	$-563.66	$1,127.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-563.67	$1,690.98
07/18/2003	BILL	MARTIN, RICHARD W & TERESA M	$2,254.65	$2,254.65
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-555.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-555.00	$555.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-555.00	$1,110.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-558.82	$1,665.00
07/12/2002	BILL	FITZGERALD, ARTHUR R ET AL	$2,223.82	$2,223.82
03/07/2002	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 465369	$-544.05	$0.00
01/11/2002	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0028 NUM: 447655	$-544.05	$544.05
10/03/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 415566	$-544.05	$1,088.10
08/22/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 401273	$-544.24	$1,632.15
07/12/2001	BILL	FITZGERALD, ARTHUR R ET AL	$2,176.39	$2,176.39
02/28/2001	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6540248	$-537.66	$0.00
01/31/2001	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 11-35 NUM: 524257	$-27.92	$537.66
01/31/2001	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 2123	$-537.66	$565.58
01/31/2001	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 11-35 NUM: 524256	$-21.51	$1,103.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.92	$1,124.75
01/04/2001	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6537247	$-537.66	$1,096.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.51	$1,634.49
08/30/2000	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6531136	$-537.84	$1,612.98
07/17/2000	BILL	FITZGERALD, ARTHUR R ET AL	$2,150.82	$2,150.82
04/27/2000	PAYMENT	LONG BEACH MORTGAGE CO. CHECK BANK: 32-61 NUM: 27314	$-392.17	$0.00
04/27/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 49603	$-54.91	$392.17
04/27/2000	PAYMENT	LONG BEACH MORTGAGE CO. CHECK BANK: 32-61 NUM: 27315	$-55.23	$447.08
04/14/2000	PAYMENT	LYON CTY TREASURER CHECK BANK: 11-24 NUM: 2560	$-336.94	$502.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.22	$839.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.69	$800.03
10/26/1999	PAYMENT	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 15111	$-407.86	$784.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.69	$1,192.20
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-392.42	$1,176.51
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$1,568.93	$1,568.93
04/05/1999	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7958	$-144.62	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.76	$144.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.70	$137.86
08/28/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4713	$-135.42	$135.16
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$270.58	$270.58