Tax Account 020-742-02

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Owners

STEWART, DENNIS M & JUANITA L
161 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

STEWART, JUANITA L

Account Summary

Account ID	020-742-02
Account Type	Real Estate
Location	161 COUNTRY RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-742-02

Account Type

Real Estate

Location

161 COUNTRY RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,882.55
Total	$3,882.55
Paid	$3,882.55
Balance	$0.00
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

$3,882.55

Total

$3,882.55

Paid

$3,882.55

Balance

$0.00

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	$972.55	$0.00	$972.55	$972.55	$0.00
2	10/07/2024	10/17/2024	Paid	$970.00	$0.00	$970.00	$970.00	$0.00
3	01/06/2025	01/16/2025	Paid	$970.00	$0.00	$970.00	$970.00	$0.00
4	03/03/2025	03/13/2025	Paid	$970.00	$0.00	$970.00	$970.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,788.65	$0.00	$3,788.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,630.92	$0.00	$3,630.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,561.82	$0.00	$3,561.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,465.35	$0.00	$3,465.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,392.64	$0.00	$3,392.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,309.30	$0.00	$3,309.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,575.62	$0.00	$2,575.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,365.43	$0.00	$2,365.43	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/22/2024	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK 2678	$-3,882.55	$0.00
07/16/2024	BILL	STEWART, DENNIS M & JUANITA L	$3,882.55	$3,882.55
09/18/2023	PAYMENT	STEWART, D.M. OR J.L CHECK 2621	$-800.00	$0.00
09/08/2023	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK 2617	$-1,894.00	$800.00
08/28/2023	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK 2613	$-1,094.65	$2,694.00
07/17/2023	BILL	STEWART, DENNIS M & JUANITA L	$3,788.65	$3,788.65
10/07/2022	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK 2564	$-907.00	$0.00
09/07/2022	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK 2561	$-907.00	$907.00
08/18/2022	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK 2556	$-1,816.92	$1,814.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,630.92
07/15/2022	BILL	STEWART, DENNIS M & JUANITA L	$3,630.92	$3,630.92
09/16/2021	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK 2491	$-1,780.82	$0.00
09/07/2021	PAYMENT	STEWART, D.M. & J.L. CHECK 2489	$-1,781.00	$1,780.82
07/14/2021	BILL	STEWART, DENNIS M & JUANITA L	$3,561.82	$3,561.82
09/04/2020	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 2431	$-1,732.00	$0.00
09/01/2020	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 2430	$-866.00	$1,732.00
08/12/2020	PAYMENT	STEWART, D.M & J. L. CHECK NUM: 2427	$-867.35	$2,598.00
07/09/2020	BILL	STEWART, DENNIS M & JUANITA L	$3,465.35	$3,465.35
10/03/2019	PAYMENT	STEWART, JUANITA L CHECK NUM: 2373	$-2,544.00	$0.00
08/19/2019	PAYMENT	STEWART, JUANITA L CHECK NUM: 2365	$-848.64	$2,544.00
07/10/2019	BILL	STEWART, DENNIS M & JUANITA L	$3,392.64	$3,392.64
10/03/2018	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 2324	$-827.00	$0.00
09/06/2018	PAYMENT	STEWART, JUANITA L CHECK NUM: 2322	$-827.00	$827.00
08/06/2018	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 2318	$-1,655.30	$1,654.00
07/10/2018	BILL	STEWART, DENNIS M & JUANITA L	$3,309.30	$3,309.30
08/10/2017	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 2270	$-2,575.62	$0.00
07/10/2017	BILL	STEWART, DENNIS M & JUANITA L	$2,575.62	$2,575.62
08/09/2016	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 2194	$-2,365.43	$0.00
07/11/2016	BILL	STEWART, DENNIS M & JUANITA L	$2,365.43	$2,365.43
08/04/2015	PAYMENT	STEWART, D M & J L CHECK NUM: 2105	$-2,398.70	$0.00
07/07/2015	BILL	STEWART, DENNIS M & JUANITA L	$2,398.70	$2,398.70
08/06/2014	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 2006	$-2,339.87	$0.00
07/08/2014	BILL	STEWART, DENNIS M & JUANITA L	$2,339.87	$2,339.87
10/24/2013	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 1902	$-1,140.00	$0.00
08/29/2013	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 1884	$-570.00	$1,140.00
08/13/2013	PAYMENT	STEWART, D M/J L CHECK NUM: 1880	$-571.42	$1,710.00
07/08/2013	BILL	STEWART, DENNIS M & JUANITA L	$2,281.42	$2,281.42
01/02/2013	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 1807	$-532.00	$0.00
11/30/2012	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 1800	$-532.00	$532.00
09/25/2012	PAYMENT	STEWART, D M & J L CHECK NUM: 1779	$-532.00	$1,064.00
08/31/2012	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 1771	$-535.08	$1,596.00
08/31/2012	AMENDMENT	remove pen postmarked	$-21.40	$2,131.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.40	$2,152.48
07/10/2012	BILL	STEWART, DENNIS M & JUANITA L	$2,131.08	$2,131.08
10/11/2011	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 1626	$-852.00	$0.00
09/26/2011	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK NUM: 1620	$-426.00	$852.00
08/08/2011	PAYMENT	STEWART, D M/J L CHECK NUM: 1590	$-428.90	$1,278.00
07/08/2011	BILL	STEWART, DENNIS M & JUANITA L	$1,706.90	$1,706.90
10/07/2010	PAYMENT	STEWART, D M & J L CHECK BANK: 94-77 NUM: 1394	$-1,242.00	$0.00
08/16/2010	PAYMENT	STEWART, D M & J L CHECK BANK: 94-77 NUM: 1370	$-415.30	$1,242.00
07/08/2010	BILL	STEWART, DENNIS M & JUANITA L	$1,657.30	$1,657.30
12/02/2009	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK BANK: 94-77 NUM: 1191	$-615.00	$0.00
11/05/2009	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK BANK: 94-77 NUM: 1163	$-615.00	$615.00
09/16/2009	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK BANK: 94-77 NUM: 1129	$-615.00	$1,230.00
08/13/2009	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK BANK: 94-77 NUM: 1110	$-618.27	$1,845.00
07/06/2009	BILL	STEWART, DENNIS M & JUANITA L	$2,463.27	$2,463.27
12/18/2008	PAYMENT	STEWART, DM OR JL CHECK BANK: 94-77 NUM: 989	$-597.00	$0.00
12/08/2008	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK BANK: 94-77 NUM: 976	$-597.00	$597.00
09/25/2008	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK BANK: 94-77 NUM: 941	$-597.00	$1,194.00
08/19/2008	PAYMENT	STEWART, DENNIS M & JUANITA L CHECK BANK: 94-77 NUM: 928	$-600.57	$1,791.00
07/15/2008	BILL	STEWART, DENNIS M & JUANITA L	$2,391.57	$2,391.57
08/09/2007	PAYMENT	STEWART, D M & J L CHECK BANK: 94-77 NUM: 702	$-1,927.92	$0.00
07/12/2007	BILL	STEWART, DENNIS M & JUANITA L	$1,927.92	$1,927.92
10/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2998	$-934.00	$0.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-467.00	$934.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-470.77	$1,401.00
07/12/2006	BILL	HATCHER, ROBERT B	$1,871.77	$1,871.77
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-454.00	$0.00
01/11/2006	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 12-1 NUM: 447646	$-454.00	$454.00
10/11/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 428922	$-454.00	$908.00
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 416609	$-455.25	$1,362.00
07/15/2005	BILL	HATCHER, ROBERT B	$1,817.25	$1,817.25
03/03/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 384839	$-442.00	$0.00
01/06/2005	PAYMENT	MORTGAGE LOAN SERVICING CNTR CHECK BANK: 35-1125 NUM: 364261	$-442.00	$442.00
10/04/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397	$-442.00	$884.00
08/16/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 338111	$-445.59	$1,326.00
07/08/2004	BILL	HATCHER, ROBERT B	$1,771.59	$1,771.59
03/01/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 36-1126 NUM: 296566	$-410.44	$0.00
01/07/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 281167	$-410.44	$410.44
10/07/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 253133	$-410.44	$820.88
08/24/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 235458	$-410.47	$1,231.32
07/18/2003	BILL	HATCHER, ROBERT B	$1,641.79	$1,641.79
03/06/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 185619	$-388.00	$0.00
01/14/2003	PAYMENT	CUNA MUTUAL CHECK BANK: 56-382 NUM: 39176	$-54.50	$388.00
01/14/2003	PAYMENT	CUNA CHECK BANK: 35-1125 NUM: 171786	$-388.00	$442.50
01/14/2003	PAYMENT	CUNA CHECK BANK: 35-1125 NUM: 171785	$-388.00	$830.50
01/14/2003	PAYMENT	CUNA CHECK BANK: 35-1125 NUM: 171784	$-389.92	$1,218.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.90	$1,608.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.60	$1,569.52
07/12/2002	BILL	HATCHER, ROBERT B	$1,553.92	$1,553.92
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-380.00	$0.00
01/08/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 633377	$-380.00	$380.00
10/09/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 581047	$-380.00	$760.00
10/09/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 581046	$-395.39	$1,140.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.21	$1,535.39
07/12/2001	BILL	BARMETTLER, FELICIA R	$1,520.18	$1,520.18
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$0.00
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.34	$34.34
08/22/2000	PAYMENT	JENNIE JACOBS CHECK BANK: 94-169 NUM: 1007	$-68.89	$68.68
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57