Tax Account 020-743-13

Print Page · · Payments Cart · New Search

Owners

STONE, DAVID & CARLA TR
2885 HORSESHOE LN
FERNLEY, NV 89408-0000

STONE, CARLA TR

Account Summary

Account ID	020-743-13
Account Type	Real Estate
Location	2885 HORSESHOE LN FERNLEY
Balance	$1,150.00
Currently Due	$0.00

Account ID

020-743-13

Account Type

Real Estate

Location

2885 HORSESHOE LN
FERNLEY

Balance

$1,150.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,602.00
Total	$4,602.00
Paid	$3,452.00
Balance	$1,150.00
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

$4,602.00

Total

$4,602.00

Paid

$3,452.00

Balance

$1,150.00

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	$1,152.00	$0.00	$1,152.00	$1,152.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,150.00	$0.00	$1,150.00	$1,150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,150.00	$0.00	$1,150.00	$1,150.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,150.00	$0.00	$1,150.00	$0.00	$1,150.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,487.14	$0.00	$4,487.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,133.60	$0.00	$4,133.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,883.47	$0.00	$3,883.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,623.59	$0.00	$3,623.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,439.45	$0.00	$3,439.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,983.01	$0.00	$2,983.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,020.90	$0.00	$2,020.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,824.76	$0.00	$1,824.76	$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	5.17	1.67	.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
01/02/2025	PAYMENT	DAVID CARLA TR STONE PNP PNP - 168587599	$-1,150.00	$1,150.00
08/08/2024	PAYMENT	DAVID CARLA TR STONE PNP PNP - 160752575	$-2,302.00	$2,300.00
07/16/2024	BILL	STONE, DAVID & CARLA TR	$4,602.00	$4,602.00
10/30/2023	PAYMENT	DAVID CARLA TR STONE PNP PNP - 144896656	$-2,242.00	$0.00
09/22/2023	PAYMENT	STONE, DAVID & CARLA CHECK 1091	$-1,121.00	$2,242.00
09/08/2023	PAYMENT	STONE, DAVID & CARLA TR CHECK 1089	$-1,124.14	$3,363.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-44.97	$4,487.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.97	$4,532.11
07/17/2023	BILL	STONE, DAVID & CARLA TR	$4,487.14	$4,487.14
03/03/2023	PAYMENT	STONE, DAVID & CARLA TR CHECK 1087	$-1,033.00	$0.00
11/15/2022	PAYMENT	STONE, DAVID & CARLA TR CHECK 1033.00	$-1,033.00	$1,033.00
10/07/2022	PAYMENT	STONE, DAVID & CARLA TR CHECK 1085	$-1,033.00	$2,066.00
08/22/2022	PAYMENT	STONE, DAVID & CARLA TR CHECK 1083	$-1,034.60	$3,099.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,133.60
07/15/2022	BILL	STONE, DAVID & CARLA TR	$4,133.60	$4,133.60
09/16/2021	PAYMENT	STONE, DAVID & CARLA TR CHECK 1076	$-2,912.46	$0.00
08/24/2021	PAYMENT	STONE, DAVID & CARLA TR CHECK 1075	$-971.01	$2,912.46
07/14/2021	BILL	STONE, DAVID & CARLA TR	$3,883.47	$3,883.47
08/20/2020	PAYMENT	STONE, DAVID & CARLA CHECK NUM: 1065	$-3,623.59	$0.00
07/09/2020	BILL	STONE, DAVID & CARLA TR	$3,623.59	$3,623.59
08/14/2019	PAYMENT	STONE, DAVID & CARLA TR CHECK NUM: 1057	$-3,439.45	$0.00
07/10/2019	BILL	STONE, DAVID & CARLA TR	$3,439.45	$3,439.45
08/02/2018	PAYMENT	STONE, DAVID & CARLA TR CHECK NUM: 1036	$-2,983.01	$0.00
07/10/2018	BILL	STONE, DAVID & CARLA TR	$2,983.01	$2,983.01
08/04/2017	PAYMENT	STONE, DAVID & CARLA TR CHECK NUM: 1582	$-2,020.90	$0.00
07/10/2017	BILL	STONE, DAVID & CARLA TR	$2,020.90	$2,020.90
01/24/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25889	$-456.00	$0.00
01/04/2017	PAYMENT	NAVY FERERAL CREDIT UNION CHECK NUM: 210194	$-456.00	$456.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-456.00	$912.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$456.00	$1,368.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-456.00	$912.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-456.76	$1,368.00
07/11/2016	BILL	HIGGINS, CHARLES L ET AL	$1,824.76	$1,824.76
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-464.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$464.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-467.12	$1,392.00
07/07/2015	BILL	HIGGINS, CHARLES L ET AL	$1,859.12	$1,859.12
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-453.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-453.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-453.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-453.00	$453.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-453.00	$906.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-456.98	$1,359.00
07/08/2014	BILL	HIGGINS, CHARLES L ET AL	$1,815.98	$1,815.98
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-443.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-443.00	$443.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-443.00	$886.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-443.77	$1,329.00
07/08/2013	BILL	HIGGINS, CHARLES L ET AL	$1,772.77	$1,772.77
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-433.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-433.00	$433.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-433.00	$866.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-433.11	$1,299.00
07/10/2012	BILL	HIGGINS, CHARLES L ET AL	$1,732.11	$1,732.11
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-329.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-329.00	$329.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-329.00	$658.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-332.57	$987.00
07/08/2011	BILL	HIGGINS, CHARLES L ET AL	$1,319.57	$1,319.57
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-321.25	$960.00
07/08/2010	BILL	HIGGINS, CHARLES L ET AL	$1,281.25	$1,281.25
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-473.56	$1,416.00
07/06/2009	BILL	HIGGINS, CHARLES L ET AL	$1,889.56	$1,889.56
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-460.58	$1,374.00
07/15/2008	BILL	HIGGINS, CHARLES L ET AL	$1,834.58	$1,834.58
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-433.00	$433.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-435.66	$1,299.00
07/12/2007	BILL	HIGGINS, CHARLES L ET AL	$1,734.66	$1,734.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-421.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-421.00	$421.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-421.00	$842.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-421.13	$1,263.00
07/12/2006	BILL	BIEWALD, SANDRA E	$1,684.13	$1,684.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-389.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-389.00	$389.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-389.00	$778.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-392.38	$1,167.00
07/15/2005	BILL	BIEWALD, SANDRA E	$1,559.38	$1,559.38
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-378.00	$0.00
12/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13582	$-378.00	$378.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-378.00	$756.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-381.01	$1,134.00
07/08/2004	BILL	BIEWALD, SANDRA E	$1,515.01	$1,515.01
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-315.03	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-315.03	$315.03
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-315.03	$630.06
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-315.03	$945.09
07/18/2003	BILL	BIEWALD, SANDRA E	$1,260.12	$1,260.12
01/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6571	$-130.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.56	$130.56
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-66.56	$128.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-65.25	$192.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$257.25	$257.25
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-65.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59