Tax Account 020-724-01

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Owners

STEVENS, MICHAEL
931 ATRIUM RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-724-01
Account Type	Real Estate
Location	931 ATRIUM RD FERNLEY
Balance	$2,048.36
Currently Due	$512.36

Account ID

020-724-01

Account Type

Real Estate

Location

931 ATRIUM RD
FERNLEY

Balance

$2,048.36

Currently Due

$512.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.36
Total	$2,048.36
Paid	$0.00
Balance	$2,048.36
Due	$512.36
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,048.36

Total

$2,048.36

Paid

$0.00

Balance

$2,048.36

Due

$512.36

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$512.36	$0.00	$512.36	$0.00	$512.36
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$1,024.36
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,536.36
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$2,048.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.55	$0.00	$1,934.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,796.96	$0.00	$1,796.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,719.93	$0.00	$1,719.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,620.30	$0.00	$1,620.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,601.33	$0.00	$1,601.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.15	$0.00	$1,570.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,569.24	$0.00	$1,569.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,384.54	$0.00	$1,384.54	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	STEVENS, MICHAEL	$2,048.36	$2,048.36
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-485.55	$1,449.00
07/17/2023	BILL	STEVENS, MICHAEL	$1,934.55	$1,934.55
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-449.96	$1,347.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,796.96
07/15/2022	BILL	STEVENS, MICHAEL	$1,796.96	$1,796.96
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.94	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.94	$429.94
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.94	$859.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-430.11	$1,289.82
07/14/2021	BILL	STEVENS, MICHAEL	$1,719.93	$1,719.93
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.00	$404.00
09/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35521	$-404.00	$808.00
08/24/2020	PAYMENT	JAMES THOMPSON CORK: D BANK: PNP INTERNET NUM: 80064721	$-408.30	$1,212.00
07/09/2020	BILL	THOMPSON, JAMES ET AL	$1,620.30	$1,620.30
03/03/2020	PAYMENT	JAMES THOMPSON CORK: D BANK: PNP INTERNET NUM: 72109975	$-400.00	$0.00
12/18/2019	PAYMENT	THOMPSON, ELIZABETH CHECK NUM: 4957	$-400.00	$400.00
10/10/2019	PAYMENT	THOMPSON, ELIZABETH CHECK NUM: 4945	$-400.00	$800.00
08/21/2019	PAYMENT	THOMPSON, ELIZABETH CHECK NUM: 4929	$-401.33	$1,200.00
07/10/2019	BILL	THOMPSON, JAMES ET AL	$1,601.33	$1,601.33
02/25/2019	PAYMENT	THOMPSON, ELIZABETH CHECK NUM: 4899	$-392.00	$0.00
12/27/2018	PAYMENT	THOMPSON, ELIZABETH CHECK NUM: 4859	$-392.00	$392.00
09/26/2018	PAYMENT	THOMPSON, ELIZABETH CHECK NUM: 4848	$-392.00	$784.00
08/16/2018	PAYMENT	THOMPSON, ELIZABETH CHECK NUM: 4840	$-394.15	$1,176.00
07/10/2018	BILL	THOMPSON, JAMES ET AL	$1,570.15	$1,570.15
02/27/2018	PAYMENT	THOMPSON, ELIZABETH CHECK NUM: 4879	$-392.00	$0.00
12/20/2017	PAYMENT	THOMPSON, ELIZABETH CHECK NUM: 4869	$-392.00	$392.00
10/03/2017	PAYMENT	THOMPSON, ELIZABETH CHECK NUM: 4823	$-392.00	$784.00
08/23/2017	PAYMENT	THOMPSON, ELIZABETH CHECK NUM: 4812	$-393.24	$1,176.00
07/10/2017	BILL	THOMPSON, JAMES ET AL	$1,569.24	$1,569.24
03/13/2017	PAYMENT	JAMES THOMPSON CORK: D BANK: PNP INTERNET NUM: 30627598	$-346.00	$0.00
01/03/2017	PAYMENT	JAMES THOMPSON CORK: D BANK: PNP INTERNET NUM: 28891796	$-346.00	$346.00
10/10/2016	PAYMENT	JAMES THOMPSON CORK: D BANK: PNP INTERNET NUM: 27096546	$-346.00	$692.00
08/10/2016	PAYMENT	THOMPSON, JAMES ET AL CHECK NUM: 2383	$-346.54	$1,038.00
07/11/2016	BILL	THOMPSON, JAMES ET AL	$1,384.54	$1,384.54
03/07/2016	PAYMENT	JAMES THOMPSON CORK: D BANK: PNP INTERNET NUM: 23026219	$-354.00	$0.00
09/09/2015	PAYMENT	THOMPSON, JAMES C CHECK NUM: 2206	$-708.00	$354.00
08/19/2015	PAYMENT	THOMPSON, JAMES ET AL CHECK NUM: 2200	$-357.79	$1,062.00
07/07/2015	BILL	THOMPSON, JAMES ET AL	$1,419.79	$1,419.79
10/30/2014	PAYMENT	JAMES THOMPSON CORK: D BANK: PNP INTERNET NUM: 15578528	$-1,054.88	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.88	$1,054.88
08/19/2014	PAYMENT	THOMPSON, JAMES ET AL CHECK NUM: 1993	$-348.48	$1,041.00
07/08/2014	BILL	THOMPSON, JAMES ET AL	$1,389.48	$1,389.48
08/21/2013	PAYMENT	THOMPSON, ELIZABETH CHECK NUM: 4544	$-1,358.70	$0.00
07/08/2013	BILL	THOMPSON, JAMES ET AL	$1,358.70	$1,358.70
09/04/2012	PAYMENT	THOMPSON, JAMES ET AL CHECK NUM: 4427	$-996.00	$0.00
08/22/2012	PAYMENT	THOMPSON, ELIZABETH A CHECK NUM: 4426	$-334.15	$996.00
07/10/2012	BILL	THOMPSON, JAMES ET AL	$1,330.15	$1,330.15
08/03/2011	PAYMENT	THOMPSON, JAMES CHECK NUM: 1631	$-929.31	$0.00
07/08/2011	BILL	THOMPSON, JAMES ET AL	$929.31	$929.31
02/14/2011	PAYMENT	THOMPSON, JAMES CHECK NUM: 1591	$-225.00	$0.00
12/10/2010	PAYMENT	THOMPSON, JAMES C. CHECK BANK: 94-7074 NUM: 1575	$-225.00	$225.00
09/15/2010	PAYMENT	THOMPSON, ELIZABETH A CHECK BANK: 94-7074 NUM: 4151	$-225.00	$450.00
08/18/2010	PAYMENT	THOMPSON, JAMES C CHECK BANK: 94-7074 NUM: 1546	$-227.37	$675.00
07/08/2010	BILL	THOMPSON, JAMES	$902.37	$902.37
03/01/2010	PAYMENT	THOMPSON, JAMES CHECK BANK: 94-7074 NUM: 1431	$-323.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-325.07	$969.00
07/06/2009	BILL	MARTINELLI, SIVAS	$1,294.07	$1,294.07
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-314.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-314.00	$314.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-314.00	$628.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-314.41	$942.00
07/15/2008	BILL	MARTINELLI, SIVAS	$1,256.41	$1,256.41
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-304.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-304.00	$304.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-304.00	$608.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-306.35	$912.00
07/12/2007	BILL	MARTINELLI, SIVAS	$1,218.35	$1,218.35
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-295.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-295.00	$295.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-295.00	$590.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-297.87	$885.00
07/12/2006	BILL	MARTINELLI, SIVAS	$1,182.87	$1,182.87
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-287.00	$0.00
10/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20158	$-287.00	$287.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-287.00	$574.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-287.42	$861.00
07/15/2005	BILL	DEMARS, ROBERT M & ANGELINA	$1,148.42	$1,148.42
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-280.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-280.00	$280.00
12/03/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 7018	$-11.20	$560.00
12/03/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 6034	$-280.00	$571.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.20	$851.20
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-283.44	$840.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$283.44	$1,123.44
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-283.44	$840.00
07/08/2004	BILL	WALLICK, CHARLES	$1,123.44	$1,123.44
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-274.89	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-274.89	$274.89
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-274.89	$549.78
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-274.89	$824.67
07/18/2003	BILL	WALLICK, CHARLES	$1,099.56	$1,099.56
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-273.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-273.00	$273.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-273.00	$546.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-276.37	$819.00
07/12/2002	BILL	WALLICK, CHARLES	$1,095.37	$1,095.37
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-267.93	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-267.93	$267.93
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-267.93	$535.86
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-268.16	$803.79
07/12/2001	BILL	WALLICK, CHARLES	$1,071.95	$1,071.95
02/09/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45189	$-34.09	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-102.41	$34.09
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50