Tax Account 020-743-28

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Owners

STEWART, DENNIS A & WANDA S
P O BOX 1360
FERNLEY, NV 89408-0000

STEWART, WANDA S

Account Summary

Account ID	020-743-28
Account Type	Real Estate
Location	215 BRIDLE PATH WAY FERNLEY
Balance	$582.00
Currently Due	$0.00

Account ID

020-743-28

Account Type

Real Estate

Location

215 BRIDLE PATH WAY
FERNLEY

Balance

$582.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,331.02
Total	$2,331.02
Paid	$1,749.02
Balance	$582.00
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

$2,331.02

Total

$2,331.02

Paid

$1,749.02

Balance

$582.00

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	$585.02	$0.00	$585.02	$585.02	$0.00
2	10/07/2024	10/17/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/06/2025	01/16/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/03/2025	03/13/2025	Due	$582.00	$0.00	$582.00	$0.00	$582.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,282.30	$0.00	$2,282.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,187.46	$0.00	$2,187.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,160.37	$0.00	$2,160.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,104.71	$0.00	$2,104.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,071.63	$0.00	$2,071.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,026.75	$0.00	$2,026.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,012.57	$0.00	$2,012.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,816.64	$0.00	$1,816.64	$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	FREEDOM MORTGAGE ACH CORE -	$-582.00	$582.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-585.02	$1,746.00
07/16/2024	BILL	STEWART, DENNIS A & WANDA S	$2,331.02	$2,331.02
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-570.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-570.00	$570.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-570.00	$1,140.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.30	$1,710.00
07/17/2023	BILL	STEWART, DENNIS A & WANDA S	$2,282.30	$2,282.30
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.46	$1,638.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,187.46
07/15/2022	BILL	STEWART, DENNIS A & WANDA S	$2,187.46	$2,187.46
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.05	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.05	$540.05
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.05	$1,080.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.22	$1,620.15
07/14/2021	BILL	STEWART, DENNIS A & WANDA S	$2,160.37	$2,160.37
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.00	$526.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$526.71	$1,578.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-526.71	$1,051.29
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.71	$1,578.00
07/09/2020	BILL	STEWART, DENNIS A & WANDA S	$2,104.71	$2,104.71
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-517.00	$517.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-520.63	$1,551.00
07/10/2019	BILL	STEWART, DENNIS A & WANDA S	$2,071.63	$2,071.63
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.75	$1,518.00
07/10/2018	BILL	STEWART, DENNIS A & WANDA S	$2,026.75	$2,026.75
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.57	$1,509.00
07/10/2017	BILL	STEWART, DENNIS A & WANDA S	$2,012.57	$2,012.57
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-454.00	$454.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-454.00	$908.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$454.00	$1,362.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-454.00	$908.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-454.64	$1,362.00
07/11/2016	BILL	STEWART, DENNIS A & WANDA S	$1,816.64	$1,816.64
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-462.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$462.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.99	$1,386.00
07/07/2015	BILL	STEWART, DENNIS A & WANDA S	$1,850.99	$1,850.99
02/06/2015	PAYMENT	WESTERN TITLE CHECK NUM: 21064	$-451.00	$0.00
12/31/2014	PAYMENT	HERRERA, ROBERT CORK: D NUM: E16311462	$-451.00	$451.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-455.11	$1,353.00
07/08/2014	BILL	GAUER, DONALD W ET AL	$1,808.11	$1,808.11
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-441.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-441.00	$441.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.00	$882.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-442.14	$1,323.00
07/08/2013	BILL	GAUER, DONALD W ET AL	$1,765.14	$1,765.14
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.00	$431.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.00	$862.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.70	$1,293.00
07/10/2012	BILL	GAUER, DONALD W ET AL	$1,724.70	$1,724.70
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.38	$984.00
07/08/2011	BILL	GAUER, DONALD W ET AL	$1,312.38	$1,312.38
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$318.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.27	$954.00
07/08/2010	BILL	GAUER, DONALD W ET AL	$1,274.27	$1,274.27
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-474.16	$1,413.00
07/06/2009	BILL	GAUER, DONALD W ET AL	$1,887.16	$1,887.16
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.23	$1,374.00
07/15/2008	BILL	GAUER, DONALD W ET AL	$1,832.23	$1,832.23
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-444.00	$444.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-445.41	$1,332.00
07/12/2007	BILL	GAUER, DONALD W ET AL	$1,777.41	$1,777.41
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-431.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-431.00	$431.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-431.00	$862.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-432.65	$1,293.00
07/12/2006	BILL	GAUER, DONALD W ET AL	$1,725.65	$1,725.65
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-418.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-418.00	$418.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-418.00	$836.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-421.39	$1,254.00
07/15/2005	BILL	GAUER, DONALD W ET AL	$1,675.39	$1,675.39
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-407.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-407.00	$407.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-407.00	$814.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-409.44	$1,221.00
07/08/2004	BILL	GAUER, DONALD W ET AL	$1,630.44	$1,630.44
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-377.81	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-377.81	$377.81
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247	$-377.81	$755.62
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8070	$-377.82	$1,133.43
07/18/2003	BILL	C A L INVESTMENT PROPERTIES	$1,511.25	$1,511.25
03/20/2003	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4093	$-136.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.40	$136.96
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