Tax Account 020-712-05

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Owners

STAHMER, FRANCISCA / MORELOCK, MICHELLE
116 MICHAELSEN DR
FERNLEY, NV 89408-0000

MORELOCK, MICHELLE

Account Summary

Account ID	020-712-05
Account Type	Real Estate
Location	116 MICHAELSEN DR FERNLEY
Balance	$485.00
Currently Due	$0.00

Account ID

020-712-05

Account Type

Real Estate

Location

116 MICHAELSEN DR
FERNLEY

Balance

$485.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,943.33
Total	$1,943.33
Paid	$1,458.33
Balance	$485.00
Due	$0.00
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

$1,943.33

Total

$1,943.33

Paid

$1,458.33

Balance

$485.00

Due

$0.00

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	$488.33	$0.00	$488.33	$488.33	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$485.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.91	$0.00	$1,905.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,829.57	$0.00	$1,829.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,812.93	$0.00	$1,812.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,767.41	$0.00	$1,767.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,744.17	$0.00	$1,744.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,708.82	$0.00	$1,708.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,703.88	$0.00	$1,703.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,515.77	$0.00	$1,515.77	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$485.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$970.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.33	$1,455.00
07/16/2024	BILL	STAHMER, FRANCISCA / MORELOCK, MICHELLE	$1,943.33	$1,943.33
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.91	$1,428.00
07/17/2023	BILL	STAHMER, FRANCISCA / MORELOCK, MICHELLE	$1,905.91	$1,905.91
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-458.57	$1,371.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,829.57
07/15/2022	BILL	STAHMER, FRANCISCA	$1,829.57	$1,829.57
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.18	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.18	$453.18
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.18	$906.36
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.39	$1,359.54
07/14/2021	BILL	STAHMER, FRANCISCA	$1,812.93	$1,812.93
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$444.41	$1,323.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-444.41	$878.59
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.41	$1,323.00
07/09/2020	BILL	STAHMER, FRANCISCA	$1,767.41	$1,767.41
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-439.17	$1,305.00
07/10/2019	BILL	STAHMER, FRANCISCA	$1,744.17	$1,744.17
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.82	$1,281.00
07/10/2018	BILL	STAHMER, FRANCISCA	$1,708.82	$1,708.82
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-428.88	$1,275.00
07/10/2017	BILL	STAHMER, LAWRENCE J & FRANCISC	$1,703.88	$1,703.88
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.77	$1,134.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-381.77	$752.23
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-381.77	$1,134.00
07/11/2016	BILL	STAHMER, LAWRENCE J & FRANCISC	$1,515.77	$1,515.77
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-387.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$387.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.76	$1,161.00
07/07/2015	BILL	STAHMER, LAWRENCE J & FRANCISC	$1,550.76	$1,550.76
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-379.61	$1,137.00
07/08/2014	BILL	STAHMER, LAWRENCE J & FRANCISC	$1,516.61	$1,516.61
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	CHASE CHECK	$-370.00	$740.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-372.15	$1,110.00
07/08/2013	BILL	STAHMER, LAWRENCE J & FRANCISC	$1,482.15	$1,482.15
03/04/2013	PAYMENT	CHASE CHECK	$-362.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	CHASE CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	CHASE CHECK	$-363.96	$1,086.00
07/10/2012	BILL	STAHMER, LAWRENCE J & FRANCISC	$1,449.96	$1,449.96
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	CHASE CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	CHASE CHECK	$-262.64	$783.00
07/08/2011	BILL	STAHMER, LAWRENCE J & FRANCISC	$1,045.64	$1,045.64
03/07/2011	PAYMENT	CHASE CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.30	$759.00
07/08/2010	BILL	STAHMER, LAWRENCE J & FRANCISC	$1,015.30	$1,015.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$373.00
09/21/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60254602	$-373.00	$746.00
09/21/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60254601	$-373.16	$1,119.00
09/21/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 11-24 NUM: 1774990	$-14.93	$1,492.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.93	$1,507.09
07/06/2009	BILL	STAHMER, LAWRENCE J & FRANCISC	$1,492.16	$1,492.16
03/06/2009	PAYMENT	NEVADA FEDERAL CR UN CHECK BANK: 16-4220 NUM: 10005303	$-362.00	$0.00
12/26/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 16-4220 NUM: 10004477	$-738.48	$362.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.48	$1,100.48
08/22/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7603	$-362.74	$1,086.00
07/15/2008	BILL	DITTON, PATRICK T & TERRY R	$1,448.74	$1,448.74
03/10/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7430	$-351.00	$0.00
12/28/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7348	$-351.00	$351.00
10/05/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7267	$-351.00	$702.00
08/21/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7206	$-352.10	$1,053.00
07/12/2007	BILL	DITTON, PATRICK T & TERRY R	$1,405.10	$1,405.10
03/08/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7037	$-341.00	$0.00
01/05/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6959	$-341.00	$341.00
10/11/2006	PAYMENT	NEV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6884	$-341.00	$682.00
08/25/2006	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6841	$-341.18	$1,023.00
07/12/2006	BILL	DITTON, PATRICK T ET AL	$1,364.18	$1,364.18
03/14/2006	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6667	$-331.00	$0.00
01/05/2006	PAYMENT	NEVADA FEDERL CREDIT UNION CHECK BANK: 94-8440 NUM: 6557	$-331.00	$331.00
10/03/2005	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6463	$-330.90	$662.00
08/16/2005	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6407	$-331.55	$992.90
07/15/2005	BILL	DITTON, PATRICK T ET AL	$1,324.45	$1,324.45
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-324.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-324.00	$324.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-324.00	$648.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-326.56	$972.00
07/08/2004	BILL	SHAKESPEARE, PATRICIA A ET AL	$1,298.56	$1,298.56
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-317.66	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-317.66	$317.66
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-317.66	$635.32
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-317.67	$952.98
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$317.67	$1,270.65
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-317.67	$952.98
07/18/2003	BILL	SHAKESPEARE, PATRICIA A ET AL	$1,270.65	$1,270.65
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-316.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-316.00	$316.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-316.00	$632.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-319.29	$948.00
07/12/2002	BILL	SHAKESPEARE, PATRICIA A ET AL	$1,267.29	$1,267.29
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-309.94	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-309.94	$309.94
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-309.94	$619.88
10/15/2001	AMENDMENT	postmarked 10/11	$-12.40	$929.82
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$309.94	$942.22
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-309.94	$632.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.40	$942.22
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-310.12	$929.82
07/12/2001	BILL	SHAKESPEARE, PATRICIA A ET AL	$1,239.94	$1,239.94