Tax Account 020-725-03

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Owners

STEHWIEN, JEREMY D
188 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-725-03
Account Type	Real Estate
Location	188 ROSECREST DR FERNLEY
Balance	$460.00
Currently Due	$0.00

Account ID

020-725-03

Account Type

Real Estate

Location

188 ROSECREST DR
FERNLEY

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.07
Total	$1,843.07
Paid	$1,383.07
Balance	$460.00
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

$1,843.07

Total

$1,843.07

Paid

$1,383.07

Balance

$460.00

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	$463.07	$0.00	$463.07	$463.07	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,808.57	$0.00	$1,808.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,739.62	$0.00	$1,739.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.60	$0.00	$1,725.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,682.61	$0.00	$1,682.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,661.81	$0.00	$1,661.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,628.87	$0.00	$1,628.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,626.28	$0.00	$1,626.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,440.13	$0.00	$1,440.13	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-460.00	$460.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.00	$920.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.07	$1,380.00
07/16/2024	BILL	STEHWIEN, JEREMY D	$1,843.07	$1,843.07
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.57	$1,356.00
07/17/2023	BILL	STEHWIEN, JEREMY D	$1,808.57	$1,808.57
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.62	$1,302.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,739.62
07/15/2022	BILL	STEHWIEN, JEREMY D	$1,739.62	$1,739.62
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.35	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.35	$431.35
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.35	$862.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.55	$1,294.05
07/14/2021	BILL	STEHWIEN, JEREMY D	$1,725.60	$1,725.60
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.61	$1,260.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-422.61	$837.39
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-422.61	$1,260.00
07/09/2020	BILL	STEHWIEN, JEREMY D	$1,682.61	$1,682.61
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-416.81	$1,245.00
07/10/2019	BILL	STEHWIEN, JEREMY D	$1,661.81	$1,661.81
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.87	$1,221.00
07/10/2018	BILL	STEHWIEN, JEREMY D	$1,628.87	$1,628.87
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-408.28	$1,218.00
07/10/2017	BILL	STEHWIEN, JEREMY D	$1,626.28	$1,626.28
02/14/2017	PAYMENT	TITLE SOURCE INC. CHECK NUM: 105274	$-359.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.13	$1,077.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-363.13	$713.87
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-363.13	$1,077.00
07/11/2016	BILL	STEHWIEN, JEREMY D	$1,440.13	$1,440.13
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-371.26	$1,104.00
07/07/2015	BILL	STEHWIEN, JEREMY D	$1,475.26	$1,475.26
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-363.31	$1,080.00
07/08/2014	BILL	STEHWIEN, JEREMY D	$1,443.31	$1,443.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-352.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-352.00	$352.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-352.00	$704.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-354.95	$1,056.00
07/08/2013	BILL	STEHWIEN, JEREMY D	$1,410.95	$1,410.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-345.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-345.00	$345.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-345.00	$690.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-345.83	$1,035.00
07/10/2012	BILL	STEHWIEN, JEREMY D	$1,380.83	$1,380.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-244.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-244.00	$244.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-246.52	$732.00
07/08/2011	BILL	STEHWIEN, JEREMY D	$978.52	$978.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-237.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-237.00	$237.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-237.00	$474.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-239.14	$711.00
07/08/2010	BILL	STEHWIEN, JEREMY D	$950.14	$950.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-343.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-343.00	$343.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-343.00	$686.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-343.68	$1,029.00
07/06/2009	BILL	JACKSON, ZACHARY W & AMY L	$1,372.68	$1,372.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-333.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-333.00	$333.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-333.00	$666.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-333.75	$999.00
07/15/2008	BILL	JACKSON, ZACHARY W & AMY L	$1,332.75	$1,332.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-323.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-323.00	$323.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-323.00	$646.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-323.49	$969.00
07/12/2007	BILL	JACKSON, ZACHARY W & AMY L	$1,292.49	$1,292.49
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-313.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-313.00	$313.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-313.00	$626.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$313.00	$939.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-313.00	$626.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-315.83	$939.00
07/12/2006	BILL	JACKSON, ZACHARY W & AMY L	$1,254.83	$1,254.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-304.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-304.00	$304.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-304.00	$608.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-306.28	$912.00
07/15/2005	BILL	JACKSON, ZACHARY W & AMY L	$1,218.28	$1,218.28
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-298.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-298.00	$298.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-298.00	$596.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-298.92	$894.00
07/08/2004	BILL	MOZZINI, JAMES M & DELLA	$1,192.92	$1,192.92
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-291.86	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-291.86	$291.86
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-291.86	$583.72
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-291.87	$875.58
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$291.87	$1,167.45
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-291.87	$875.58
07/18/2003	BILL	MOZZINI, JAMES M & DELLA	$1,167.45	$1,167.45
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-287.00	$0.00
12/12/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 1218414	$-287.00	$287.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-287.00	$574.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-288.20	$861.00
07/12/2002	BILL	SMITH, RICHARD A & LORI L	$1,149.20	$1,149.20
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-281.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-281.10	$281.10
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-281.10	$562.20
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-281.29	$843.30
07/12/2001	BILL	SMITH, RICHARD A/SMITH, LORI L	$1,124.59	$1,124.59
02/20/2001	PAYMENT	WELLS FARGO HOME SERVICE CHECK BANK: 99-0109 NUM: 432950	$-1.36	$0.00
02/20/2001	AMENDMENT	add back penalty	$1.36	$1.36
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-68.18	$0.00
02/20/2001	AMENDMENT	under 2.00	$-1.36	$68.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
08/30/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 42004	$-68.32	$68.18
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50