Tax Account 020-736-08

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Owners

STEHWIEN, MELODY A
672 CARDINAL LN
FERNLEY, NV 89408

Account Summary

Account ID	020-736-08
Account Type	Real Estate
Location	672 CARDINAL LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-736-08

Account Type

Real Estate

Location

672 CARDINAL LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,349.79
Total	$2,349.79
Paid	$2,349.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,349.79

Total

$2,349.79

Paid

$2,349.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$588.79	$0.00	$588.79	$588.79	$0.00
2	10/02/2023	10/13/2023	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/02/2024	01/13/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/04/2024	03/15/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,259.34	$0.00	$2,259.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,230.17	$0.00	$2,230.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,092.77	$0.00	$2,092.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,004.77	$0.00	$2,004.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,933.39	$0.00	$1,933.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,905.54	$0.00	$1,905.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,712.31	$0.00	$1,712.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.00	$1,174.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.79	$1,761.00
07/17/2023	BILL	STEHWIEN, MELODY A	$2,349.79	$2,349.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.34	$1,692.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,259.34
07/15/2022	BILL	STEHWIEN, MELODY A	$2,259.34	$2,259.34
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.49	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.49	$557.49
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.49	$1,114.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.70	$1,672.47
07/14/2021	BILL	STEHWIEN, MELODY A	$2,230.17	$2,230.17
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.00	$523.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$523.77	$1,569.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.77	$1,045.23
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.77	$1,569.00
07/09/2020	BILL	STEHWIEN, MELODY A	$2,092.77	$2,092.77
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-501.00	$501.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-501.77	$1,503.00
07/10/2019	BILL	STEHWIEN, MELODY A	$2,004.77	$2,004.77
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-483.00	$966.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.39	$1,449.00
07/10/2018	BILL	STEHWIEN, MELODY A	$1,933.39	$1,933.39
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
08/31/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002701	$-476.00	$952.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-477.54	$1,428.00
07/10/2017	BILL	STEHWIEN, MELODY A	$1,905.54	$1,905.54
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-427.00	$427.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-427.00	$854.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$427.00	$1,281.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-427.00	$854.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-431.31	$1,281.00
07/11/2016	BILL	STEHWIEN, MELODY A	$1,712.31	$1,712.31
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-436.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$436.00
09/16/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132332	$-436.00	$872.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.89	$1,308.00
07/07/2015	BILL	STEHWIEN, MELODY A	$1,746.89	$1,746.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-426.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-426.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-426.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-426.00	$426.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-426.00	$852.00
07/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19816	$-426.45	$1,278.00
07/08/2014	BILL	STEHWIEN, MELODY A	$1,704.45	$1,704.45
08/13/2013	PAYMENT	KEPFER, ALAN & AMY CHECK NUM: 1047	$-1,649.66	$0.00
07/08/2013	BILL	KEPFER, ALAN ROBERT ET AL TRS	$1,649.66	$1,649.66
01/14/2013	PAYMENT	KEPFER, ALAN ROBERT ET AL TRS CHECK NUM: 1038	$-403.00	$0.00
12/12/2012	PAYMENT	KEPFER, ALAN ROBERT ET AL TRS CHECK NUM: 1037	$-403.00	$403.00
09/19/2012	PAYMENT	KEPFER, ALAN ROBERT ET AL TRS CHECK NUM: 1032	$-403.00	$806.00
08/07/2012	PAYMENT	KEPFER, ALAN & AMY LIV TRUST CHECK NUM: 1029	$-403.61	$1,209.00
07/10/2012	BILL	KEPFER, ALAN ROBERT ET AL TRS	$1,612.61	$1,612.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-300.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-300.00	$300.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-300.00	$600.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-303.55	$900.00
07/08/2011	BILL	KEPFER, ALAN ROBERT ET AL TRS	$1,203.55	$1,203.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-292.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-292.00	$292.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-292.00	$584.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.61	$876.00
07/08/2010	BILL	KEPFER, ALAN ROBERT ET AL TRS	$1,168.61	$1,168.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-434.00	$0.00
01/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 356539	$-434.00	$434.00
10/05/2009	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1071314	$-1,383.09	$868.00
09/01/2009	INTEREST	Monthly Interest	$3.52	$2,251.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.48	$2,247.57
08/03/2009	INTEREST	Monthly Interest	$3.52	$2,230.09
07/06/2009	BILL	MEEKS, BRY R & CHRISTINA M	$1,738.98	$2,226.57
07/01/2009	INTEREST	Monthly Interest	$3.52	$487.59
07/01/2009	INTEREST	Monthly Interest	$3.52	$484.07
06/01/2009	INTEREST	Monthly Interest	$35.17	$480.55
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$445.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.88	$438.88
01/05/2009	PAYMENT	MEEKS, BRY R & CHRISTINA M CHECK BANK: 94-72 NUM: 1164	$-422.00	$422.00
10/03/2008	PAYMENT	MEEKS, BRY R CHECK BANK: 94-72 NUM: 1299	$-422.00	$844.00
08/22/2008	PAYMENT	MEEKS, BRY CHECK BANK: 94-72 NUM: 1293	$-422.38	$1,266.00
07/15/2008	BILL	MEEKS, BRY R & CHRISTINA M	$1,688.38	$1,688.38
08/22/2007	PAYMENT	MEEKS, MAE MEEKS CHECK BANK: 94-72 NUM: 1500	$-1,637.76	$0.00
07/12/2007	BILL	MEEKS, BRY R & CHRISTINA M	$1,637.76	$1,637.76
03/08/2007	PAYMENT	MEEKS, MAE CHRISTINA CHECK BANK: 94-72 NUM: 1646	$-397.00	$0.00
01/08/2007	PAYMENT	MEEKS, BRY R & CHRISTINA M CHECK BANK: 94-72 NUM: 308	$-397.00	$397.00
09/20/2006	PAYMENT	MEEKS, BRY R & CHRISTINA M CHECK BANK: 94-72 NUM: 295	$-796.07	$794.00
09/06/2006	ADJUST	CHECK RET - STOPPED PAYMENT BANK: 94-72 NUM: 1296	$399.07	$1,590.07
08/22/2006	VOID	MEEKS, CHRISTINA M CHECK BANK: 94-72 NUM: 1296	$-399.07	$1,191.00
07/12/2006	BILL	MEEKS, BRY R & CHRISTINA M	$1,590.07	$1,590.07
03/08/2006	PAYMENT	MEEKS, BRY CHECK BANK: 94-72 NUM: 0268	$-385.00	$0.00
01/25/2006	PAYMENT	BRY REDDING MEEKS CHECK BANK: 94-72 NUM: 285	$-396.49	$385.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.25	$781.49
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-388.76	$766.24
07/29/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 18167	$-388.76	$1,155.00
07/15/2005	BILL	MEEKS, BRY & CHRISTINA	$1,543.76	$1,543.76
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-162.20	$0.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/03/2004	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 34166	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00