Tax Account 020-727-02

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Owners

STACEY, ROC A & KRISTINE A TRS
206 JENNY'S LN
FERNLEY, NV 89408-0000

STACEY, KRISTINE A TR

Account Summary

Account ID	020-727-02
Account Type	Real Estate
Location	206 JENNY'S LN FERNLEY
Balance	$499.00
Currently Due	$0.00

Account ID

020-727-02

Account Type

Real Estate

Location

206 JENNY'S LN
FERNLEY

Balance

$499.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.45
Total	$1,998.45
Paid	$1,499.45
Balance	$499.00
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

$1,998.45

Total

$1,998.45

Paid

$1,499.45

Balance

$499.00

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	$501.45	$0.00	$501.45	$501.45	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$499.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.43	$0.00	$1,959.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,882.91	$0.00	$1,882.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,864.70	$0.00	$1,864.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,817.66	$0.00	$1,817.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,792.94	$0.00	$1,792.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,756.21	$0.00	$1,756.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,749.88	$0.00	$1,749.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,560.59	$0.00	$1,560.59	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.00	$499.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.00	$998.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.45	$1,497.00
07/16/2024	BILL	STACEY, ROC A & KRISTINE A TRS	$1,998.45	$1,998.45
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-492.43	$1,467.00
07/17/2023	BILL	STACEY, ROC A & KRISTINE A TRS	$1,959.43	$1,959.43
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.91	$1,410.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,882.91
07/15/2022	BILL	STACEY, ROC A & KRISTINE A TRS	$1,882.91	$1,882.91
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.13	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.13	$466.13
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.13	$932.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.31	$1,398.39
07/14/2021	BILL	STACEY, ROC A & KRISTINE A TRS	$1,864.70	$1,864.70
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$455.66	$1,362.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-455.66	$906.34
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-455.66	$1,362.00
07/09/2020	BILL	STACEY, ROC A & KRISTINE A TRS	$1,817.66	$1,817.66
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-448.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-448.00	$448.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-448.94	$1,344.00
07/10/2019	BILL	STACEY, ROC A & KRISTINE A TRS	$1,792.94	$1,792.94
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-438.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-438.00	$438.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-438.00	$876.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-442.21	$1,314.00
07/10/2018	BILL	STACEY, ROC ALLAN & KRISTINE A	$1,756.21	$1,756.21
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-438.88	$1,311.00
07/10/2017	BILL	STACEY, ROC ALLAN & KRISTINE A	$1,749.88	$1,749.88
03/02/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136669	$-390.00	$0.00
01/06/2017	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK NUM: 5124	$-390.00	$390.00
10/10/2016	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK NUM: 5039	$-390.00	$780.00
08/17/2016	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK NUM: 4993	$-390.59	$1,170.00
07/11/2016	BILL	BENNETT, ROBERT & JUDY ANN	$1,560.59	$1,560.59
01/06/2016	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK NUM: 4798	$-796.00	$0.00
08/21/2015	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK NUM: 4672	$-799.47	$796.00
07/07/2015	BILL	BENNETT, ROBERT & JUDY ANN	$1,595.47	$1,595.47
01/07/2015	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK NUM: 4449	$-778.00	$0.00
08/15/2014	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK NUM: 4323	$-782.01	$778.00
07/08/2014	BILL	BENNETT, ROBERT & JUDY ANN	$1,560.01	$1,560.01
01/14/2014	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK NUM: 4110	$-762.00	$0.00
08/26/2013	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK NUM: 3975	$-762.28	$762.00
07/08/2013	BILL	BENNETT, ROBERT & JUDY ANN	$1,524.28	$1,524.28
10/03/2012	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK NUM: 3629	$-1,116.00	$0.00
08/27/2012	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK NUM: 3555	$-374.88	$1,116.00
07/10/2012	BILL	BENNETT, ROBERT & JUDY ANN	$1,490.88	$1,490.88
08/22/2011	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK NUM: 3079	$-1,085.33	$0.00
07/08/2011	BILL	BENNETT, ROBERT & JUDY ANN	$1,085.33	$1,085.33
01/19/2011	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 2792	$-263.00	$0.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-263.00	$263.00
09/23/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122277	$-263.00	$526.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.84	$789.00
07/08/2010	BILL	SIECKERT, EBEN ROBERT	$1,053.84	$1,053.84
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-405.61	$1,206.00
07/06/2009	BILL	SIECKERT, EBEN ROBERT	$1,611.61	$1,611.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-391.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-391.00	$391.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-391.00	$782.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-391.70	$1,173.00
07/15/2008	BILL	SIECKERT, EBEN ROBERT	$1,564.70	$1,564.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-379.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-379.00	$379.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-379.00	$758.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-380.68	$1,137.00
07/12/2007	BILL	SIECKERT, EBEN ROBERT	$1,517.68	$1,517.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-368.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-368.00	$368.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-368.00	$736.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-369.47	$1,104.00
07/12/2006	BILL	SIECKERT, EBEN ROBERT	$1,473.47	$1,473.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-357.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-357.00	$357.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-357.00	$714.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-359.55	$1,071.00
07/15/2005	BILL	SIECKERT, EBEN ROBERT	$1,430.55	$1,430.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-351.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-351.00	$351.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-351.00	$702.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-351.14	$1,053.00
07/08/2004	BILL	SIECKERT, EBEN ROBERT	$1,404.14	$1,404.14
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-343.45	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-343.45	$343.45
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-343.45	$686.90
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-343.48	$1,030.35
07/18/2003	BILL	SIECKERT, EBEN ROBERT	$1,373.83	$1,373.83
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-314.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-314.00	$314.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-314.00	$628.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-314.98	$942.00
07/12/2002	BILL	SIECKERT, EBEN ROBERT	$1,256.98	$1,256.98
10/19/2001	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 50995	$-69.00	$0.00
10/03/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036786	$-34.50	$69.00
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49173	$-34.62	$103.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12