Tax Account 020-701-02

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Owners

STEINBERG, JASON MATHEW ET AL
103 MOUNTAIN VIEW DR
FERNLEY, NV 89408-0000

MULEI-STEINBERG, NIKKO DENNELLE

Account Summary

Account ID	020-701-02
Account Type	Real Estate
Location	103 MOUNTAIN VIEW DR FERNLEY
Balance	$2,675.79
Currently Due	$671.79

Account ID

020-701-02

Account Type

Real Estate

Location

103 MOUNTAIN VIEW DR
FERNLEY

Balance

$2,675.79

Currently Due

$671.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,675.79
Total	$2,675.79
Paid	$0.00
Balance	$2,675.79
Due	$671.79
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

$2,675.79

Total

$2,675.79

Paid

$0.00

Balance

$2,675.79

Due

$671.79

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	$671.79	$0.00	$671.79	$0.00	$671.79
2	10/07/2024	10/17/2024	Due	$668.00	$0.00	$668.00	$0.00	$1,339.79
3	01/06/2025	01/16/2025	Due	$668.00	$0.00	$668.00	$0.00	$2,007.79
4	03/03/2025	03/13/2025	Due	$668.00	$0.00	$668.00	$0.00	$2,675.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,617.03	$0.00	$2,617.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,511.16	$0.00	$2,511.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,474.65	$0.00	$2,474.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,409.83	$0.00	$2,409.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,367.87	$0.00	$2,367.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,314.35	$0.00	$2,314.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,291.80	$0.00	$2,291.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,088.78	$0.00	$2,088.78	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	STEINBERG, JASON MATHEW ET AL	$2,675.79	$2,675.79
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-654.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-654.00	$1,308.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-655.03	$1,962.00
07/17/2023	BILL	STEINBERG, JASON MATHEW ET AL	$2,617.03	$2,617.03
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$627.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$1,254.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-630.16	$1,881.00
07/15/2022	BILL	STEINBERG, JASON MATHEW ET AL	$2,511.16	$2,511.16
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-618.61	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-618.61	$618.61
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-618.61	$1,237.22
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-618.82	$1,855.83
07/14/2021	BILL	STEINBERG, JASON MATTHEW	$2,474.65	$2,474.65
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-602.00	$0.00
12/29/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK 136833	$-602.00	$602.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-602.00	$1,204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$603.83	$1,806.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-603.83	$1,202.17
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-603.83	$1,806.00
07/09/2020	BILL	STEINBERG, JASON MATTHEW	$2,409.83	$2,409.83
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-591.00	$591.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$1,182.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-594.87	$1,773.00
07/10/2019	BILL	STEINBERG, JASON MATTHEW	$2,367.87	$2,367.87
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$578.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-578.00	$1,156.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.35	$1,734.00
07/10/2018	BILL	STEINBERG, JASON MATTHEW	$2,314.35	$2,314.35
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$572.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-572.00	$1,144.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-575.80	$1,716.00
07/10/2017	BILL	STEINBERG, JASON MATTHEW	$2,291.80	$2,291.80
02/09/2017	PAYMENT	TITLE SOURCE INC. NV CHECK NUM: 104936	$-522.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-522.00	$522.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-522.00	$1,044.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-522.78	$1,566.00
07/11/2016	BILL	STEINBERG, JASON MATTHEW	$2,088.78	$2,088.78
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-530.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-530.00	$530.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-530.00	$1,060.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-532.62	$1,590.00
07/07/2015	BILL	STEINBERG, JASON MATTHEW	$2,122.62	$2,122.62
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-517.00	$0.00
11/13/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20595	$-517.00	$517.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-517.00	$1,034.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-520.80	$1,551.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$520.80	$2,071.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-520.80	$1,551.00
07/08/2014	BILL	STEINBERG, JASON MATTHEW	$2,071.80	$2,071.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-505.00	$505.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-505.00	$1,010.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-506.15	$1,515.00
07/08/2013	BILL	STEINBERG, JASON MATTHEW	$2,021.15	$2,021.15
02/01/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16267	$-493.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-493.00	$493.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-493.00	$986.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-494.27	$1,479.00
07/10/2012	BILL	STEINBERG, JASON MATTHEW	$1,973.27	$1,973.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-388.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-388.00	$388.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002380656	$-388.00	$776.00
07/19/2011	PAYMENT	WESTERN TITLE CHECK	$-389.68	$1,164.00
07/08/2011	BILL	WINEGARDEN, JOHN J & COLLEEN L	$1,553.68	$1,553.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-377.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-377.00	$377.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-377.00	$754.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-377.54	$1,131.00
07/08/2010	BILL	WINEGARDEN, JOHN J & COLLEEN L	$1,508.54	$1,508.54
03/29/2010	PAYMENT	HSBC CHECK BANK: 50-0125 NUM: 424759	$-12,667.11	$0.00
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$12,667.11
03/23/2010	AMENDMENT	publication fees	$119.42	$12,786.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$174.54	$12,667.11
03/01/2010	INTEREST	Monthly Interest	$57.62	$12,492.57
02/01/2010	INTEREST	Monthly Interest	$57.62	$12,434.95
01/20/2010	AMENDMENT	4 cert mailings for tax sale	$22.16	$12,377.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$112.23	$12,355.17
01/04/2010	INTEREST	Monthly Interest	$57.62	$12,242.94
12/01/2009	INTEREST	Monthly Interest	$57.62	$12,185.32
11/03/2009	INTEREST	Monthly Interest	$57.62	$12,127.70
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$12,070.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.37	$11,970.08
10/05/2009	INTEREST	Monthly Interest	$57.62	$11,907.71
09/01/2009	INTEREST	Monthly Interest	$57.62	$11,850.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.98	$11,792.47
08/03/2009	INTEREST	Monthly Interest	$57.62	$11,767.49
07/06/2009	BILL	THOMPSON, STEPHEN & PENELOPE	$2,493.45	$11,709.87
07/01/2009	INTEREST	Monthly Interest	$57.62	$9,216.42
07/01/2009	INTEREST	Monthly Interest	$57.62	$9,158.80
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$9,101.18
06/01/2009	INTEREST	Monthly Interest	$261.34	$9,086.18
05/01/2009	INTEREST	Monthly Interest	$34.85	$8,824.84
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$8,789.99
04/01/2009	INTEREST	Monthly Interest	$34.85	$8,784.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$190.25	$8,749.82
03/02/2009	INTEREST	Monthly Interest	$34.85	$8,559.57
02/03/2009	INTEREST	Monthly Interest	$34.85	$8,524.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$122.33	$8,489.87
01/05/2009	INTEREST	Monthly Interest	$34.85	$8,367.54
12/01/2008	INTEREST	Monthly Interest	$34.85	$8,332.69
11/03/2008	INTEREST	Monthly Interest	$34.85	$8,297.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.99	$8,262.99
10/01/2008	INTEREST	Monthly Interest	$34.85	$8,195.00
09/02/2008	INTEREST	Monthly Interest	$34.85	$8,160.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.23	$8,125.30
08/04/2008	INTEREST	Monthly Interest	$34.85	$8,098.07
07/15/2008	BILL	THOMPSON, STEPHEN & PENELOPE	$2,717.87	$8,063.22
07/01/2008	INTEREST	Monthly Interest	$34.85	$5,345.35
07/01/2008	INTEREST	Monthly Interest	$34.85	$5,310.50
06/02/2008	INTEREST	Monthly Interest	$220.05	$5,275.65
05/01/2008	INTEREST	Monthly Interest	$14.27	$5,055.60
03/31/2008	INTEREST	Monthly Interest	$14.27	$5,041.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$172.86	$5,027.06
03/06/2008	INTEREST	Monthly Interest	$14.27	$4,854.20
02/04/2008	INTEREST	Monthly Interest	$14.27	$4,839.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$111.14	$4,825.66
01/03/2008	INTEREST	Monthly Interest	$14.27	$4,714.52
12/03/2007	INTEREST	Monthly Interest	$14.27	$4,700.25
11/01/2007	INTEREST	Monthly Interest	$14.27	$4,685.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.77	$4,671.71
10/01/2007	INTEREST	Monthly Interest	$14.27	$4,609.94
09/04/2007	INTEREST	Monthly Interest	$14.27	$4,595.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.74	$4,581.40
08/01/2007	INTEREST	Monthly Interest	$14.27	$4,556.66
07/12/2007	BILL	THOMPSON, STEPHEN & PENELOPE	$2,469.38	$4,542.39
07/02/2007	INTEREST	Monthly Interest	$14.27	$2,073.01
07/02/2007	INTEREST	Monthly Interest	$14.27	$2,058.74
06/04/2007	INTEREST	Monthly Interest	$142.75	$2,044.47
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,901.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$102.78	$1,895.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.10	$1,792.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.84	$1,735.84
07/18/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111072	$-573.46	$1,713.00
07/12/2006	BILL	THOMPSON, STEPHEN & PENELOPE	$2,286.46	$2,286.46
05/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 110058	$-204.45	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$204.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.80	$199.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.00	$188.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.40	$182.40
08/15/2005	PAYMENT	RAFTER RC ENTERPRISES LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-60.87	$180.00
07/15/2005	BILL	RAFTER RC ENTERPRISES LLC	$240.87	$240.87
04/12/2005	PAYMENT	RANDOLPH, MONICA CORK: D BANK: CREDIT CARD NUM: VISA	$-256.69	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.61	$256.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.08	$241.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.65	$231.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$225.35
07/08/2004	BILL	RAFTER RC ENTERPRISES LLC	$223.03	$223.03
06/15/2004	PAYMENT	RANDOLPH, MONICA CORK: D BANK: CREDIT CARD NUM: M.C.	$-68.43	$0.00
06/08/2004	INTEREST	Monthly Interest	$4.58	$68.43
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$63.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.75	$58.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.10	$56.10
10/10/2003	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 293	$-27.50	$55.00
08/11/2003	PAYMENT	ABM PROPERTIES LLC CHECK BANK: 94-72 NUM: 288	$-27.50	$82.50
07/18/2003	BILL	ABM PROPERTIES LLC	$110.00	$110.00
11/19/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 275	$-84.00	$0.00
08/22/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-42.00	$84.00
08/06/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-45.11	$126.00
07/12/2002	BILL	ABM PROPERTIES LLC	$171.11	$171.11
02/14/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 252	$-42.15	$0.00
12/13/2001	PAYMENT	SBM PROPERTIES LLC CHECK BANK: 94-72 NUM: 248	$-85.99	$42.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.69	$128.14
08/10/2001	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 240	$-42.36	$126.45
07/12/2001	BILL	ABM PROPERTIES LLC	$168.81	$168.81
11/13/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 222	$-83.30	$0.00
09/20/2000	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 219	$-41.65	$83.30
08/21/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 213	$-41.87	$124.95
07/17/2000	BILL	ABM PROPERTIES LLC	$166.82	$166.82