Tax Account 020-701-17

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Owners

LINEBARGER, STERLING PAUL ET AL
102 MOUNTAIN VIEW DR
FERNLEY, NV 89408-0000

LINEBARGER, MONIQUE

Account Summary

Account ID	020-701-17
Account Type	Real Estate
Location	102 MOUNTAIN VIEW DR FERNLEY
Balance	$2,773.60
Currently Due	$694.60

Account ID

020-701-17

Account Type

Real Estate

Location

102 MOUNTAIN VIEW DR
FERNLEY

Balance

$2,773.60

Currently Due

$694.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,773.60
Total	$2,773.60
Paid	$0.00
Balance	$2,773.60
Due	$694.60
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

$2,773.60

Total

$2,773.60

Paid

$0.00

Balance

$2,773.60

Due

$694.60

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	$694.60	$0.00	$694.60	$0.00	$694.60
2	10/07/2024	10/17/2024	Due	$693.00	$0.00	$693.00	$0.00	$1,387.60
3	01/06/2025	01/16/2025	Due	$693.00	$0.00	$693.00	$0.00	$2,080.60
4	03/03/2025	03/13/2025	Due	$693.00	$0.00	$693.00	$0.00	$2,773.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,711.99	$0.00	$2,711.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,601.55	$0.00	$2,601.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,562.41	$0.00	$2,562.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,495.05	$0.00	$2,495.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,450.59	$0.00	$2,450.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,394.67	$0.00	$2,394.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,369.78	$0.00	$2,369.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,164.81	$0.00	$2,164.81	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	LINEBARGER, STERLING PAUL ET AL	$2,773.60	$2,773.60
03/04/2024	PAYMENT	MIDFIRST BANK ACH LERE - LE6037624	$-677.00	$0.00
12/14/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036437	$-677.00	$677.00
09/29/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036002	$-677.00	$1,354.00
08/21/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6035518	$-680.99	$2,031.00
07/17/2023	BILL	LINEBARGER, STERLING PAUL ET AL	$2,711.99	$2,711.99
03/01/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6034790	$-650.00	$0.00
01/03/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6033696	$-650.00	$650.00
10/05/2022	PAYMENT	MIDFIRST BANK ACH LERE - LE6033186	$-650.00	$1,300.00
08/17/2022	PAYMENT	MIDFIRST BANK ACH LERE - 00008	$-651.55	$1,950.00
07/15/2022	BILL	LINEBARGER, STERLING PAUL ET AL	$2,601.55	$2,601.55
02/23/2022	PAYMENT	MIDFIRST BANK ACH LERE - LE6031999	$-640.55	$0.00
12/28/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE6031407	$-640.55	$640.55
10/05/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE9557866	$-640.55	$1,281.10
08/16/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE9552278	$-640.76	$1,921.65
07/14/2021	BILL	LINEBARGER, STERLING PAUL ET AL	$2,562.41	$2,562.41
02/26/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE9543918	$-623.00	$0.00
01/04/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE9536999	$-623.00	$623.00
10/02/2020	PAYMENT	MIDFIRST BANK CHECK BANK: LERETA NUM: EFT	$-623.00	$1,246.00
08/17/2020	PAYMENT	MIDFIRST BANK CHECK NUM: ACH	$-626.05	$1,869.00
07/09/2020	BILL	LINEBARGER, STERLING PAUL ET A	$2,495.05	$2,495.05
02/28/2020	PAYMENT	MIDFIRST BANK CHECK BANK: LERETA NUM: ACH	$-612.00	$0.00
01/01/2020	PAYMENT	MIDFIRST BANK CHECK BANK: LERETA NUM: LE0951030	$-612.00	$612.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-612.00	$1,224.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-614.59	$1,836.00
07/10/2019	BILL	LINEBARGER, STERLING PAUL ET A	$2,450.59	$2,450.59
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-595.33	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.67	$595.33
08/13/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16181	$-1,198.67	$1,196.00
07/10/2018	BILL	LINEBARGER, STERLING PAUL ET A	$2,394.67	$2,394.67
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$592.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-592.00	$1,184.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-593.78	$1,776.00
07/10/2017	BILL	LINEBARGER, STERLING PAUL ET A	$2,369.78	$2,369.78
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-541.00	$541.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-541.00	$1,082.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$541.00	$1,623.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-541.00	$1,082.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-541.81	$1,623.00
07/11/2016	BILL	LINEBARGER, STERLING PAUL ET A	$2,164.81	$2,164.81
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-549.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$549.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-551.49	$1,647.00
07/07/2015	BILL	LINEBARGER, STERLING PAUL ET A	$2,198.49	$2,198.49
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-536.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$536.00	$536.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-536.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$536.00	$536.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-536.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-536.00	$536.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-536.00	$1,072.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-537.48	$1,608.00
07/08/2014	BILL	LINEBARGER, STERLING PAUL ET A	$2,145.48	$2,145.48
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-523.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-523.00	$523.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-523.00	$1,046.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-523.69	$1,569.00
07/08/2013	BILL	LINEBARGER, STERLING PAUL ET A	$2,092.69	$2,092.69
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-510.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-510.00	$510.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-510.00	$1,020.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-512.71	$1,530.00
07/10/2012	BILL	LINEBARGER, STERLING PAUL ET A	$2,042.71	$2,042.71
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-405.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-405.00	$405.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-405.00	$810.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-406.12	$1,215.00
07/08/2011	BILL	LINEBARGER, STERLING PAUL ET A	$1,621.12	$1,621.12
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$393.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.02	$1,179.00
07/08/2010	BILL	LINEBARGER, STERLING PAUL ET A	$1,574.02	$1,574.02
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-650.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-650.00	$650.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-650.00	$1,300.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-652.07	$1,950.00
07/06/2009	BILL	LINEBARGER, STERLING PAUL	$2,602.07	$2,602.07
01/26/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40035529	$-701.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-701.00	$701.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-701.00	$1,402.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-704.48	$2,103.00
07/15/2008	BILL	WILSON, BARBARA R	$2,807.48	$2,807.48
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-638.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-638.00	$638.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-638.00	$1,276.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-638.33	$1,914.00
07/12/2007	BILL	WILSON, BARBARA R	$2,552.33	$2,552.33
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-590.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-590.00	$590.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-590.00	$1,180.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-593.27	$1,770.00
07/12/2006	BILL	WILSON, BARBARA R	$2,363.27	$2,363.27
04/17/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11855	$-2.40	$0.00
04/07/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11817	$-60.00	$2.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.40	$62.40
01/03/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11536	$-60.00	$60.00
10/10/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11324	$-62.43	$120.00
09/02/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11266	$-60.87	$182.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$243.30
07/15/2005	BILL	SPRACKLIN HOMES LLC	$240.87	$240.87
02/24/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2004447	$-167.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.25	$167.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$161.94
10/04/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2002742	$-5.06	$159.94
10/04/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2002743	$-130.16	$165.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$295.16
08/02/2004	INTEREST	Monthly Interest	$0.46	$292.84
07/08/2004	BILL	MANNING, WAYNE & JANET	$223.03	$292.38
07/01/2004	INTEREST	Monthly Interest	$0.46	$69.35
07/01/2004	INTEREST	Monthly Interest	$0.46	$68.89
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
02/28/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 256	$-42.15	$0.00
02/14/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 252	$-43.84	$42.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$85.99
12/13/2001	PAYMENT	SBM PROPERTIES LLC CHECK BANK: 94-72 NUM: 248	$-43.84	$84.30
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