Tax Account 020-744-18

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Owners

STEWART, JASON E & RACHEL C
227 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

STEWART, RACHEL C

Account Summary

Account ID	020-744-18
Account Type	Real Estate
Location	227 BRIDLE PATH WAY FERNLEY
Balance	$819.00
Currently Due	$0.00

Account ID

020-744-18

Account Type

Real Estate

Location

227 BRIDLE PATH WAY
FERNLEY

Balance

$819.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,280.15
Total	$3,280.15
Paid	$2,461.15
Balance	$819.00
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

$3,280.15

Total

$3,280.15

Paid

$2,461.15

Balance

$819.00

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	$823.15	$0.00	$823.15	$823.15	$0.00
2	10/07/2024	10/17/2024	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
3	01/06/2025	01/16/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
4	03/03/2025	03/13/2025	Due	$819.00	$0.00	$819.00	$0.00	$819.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,203.70	$0.00	$3,203.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,064.42	$0.00	$3,064.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,011.81	$0.00	$3,011.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,931.37	$0.00	$2,931.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,874.26	$0.00	$2,874.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,806.05	$0.00	$2,806.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,768.63	$0.00	$2,768.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,553.65	$0.00	$2,553.65	$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.	13.68	10.33	3.35	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	WELLS FARGO BANK 936 ACH CORE -	$-819.00	$819.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-819.00	$1,638.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-823.15	$2,457.00
07/16/2024	BILL	STEWART, JASON E & RACHEL C	$3,280.15	$3,280.15
02/26/2024	PAYMENT	JE STEWART ACH NORW - 035605989	$-800.00	$0.00
12/19/2023	PAYMENT	JE STEWART ACH NORW - 035353154	$-800.00	$800.00
09/19/2023	PAYMENT	JE STEWART ACH NORW - 035047748	$-800.00	$1,600.00
07/27/2023	PAYMENT	JE STEWART ACH NORW - 034848892	$-803.70	$2,400.00
07/17/2023	BILL	STEWART, JASON E & RACHEL C	$3,203.70	$3,203.70
02/21/2023	PAYMENT	JE STEWART ACH NORW - 034165815	$-766.00	$0.00
12/23/2022	PAYMENT	JE STEWART ACH NORW - 033876139	$-766.00	$766.00
09/14/2022	PAYMENT	JE STEWART ACH NORW - 033458057	$-766.00	$1,532.00
08/11/2022	PAYMENT	JE STEWART ACH NORW - 033193759	$-766.42	$2,298.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,064.42
07/15/2022	BILL	STEWART, JASON E & RACHEL C	$3,064.42	$3,064.42
02/23/2022	PAYMENT	JE STEWART ACH NORW - 032328721	$-752.90	$0.00
12/22/2021	PAYMENT	JE STEWART ACH NORW - 031896522	$-752.90	$752.90
10/04/2021	PAYMENT	JE STEWART ACH NORW - 031292014	$-752.90	$1,505.80
08/16/2021	PAYMENT	JE STEWART ACH NORW - 030939874	$-753.11	$2,258.70
07/14/2021	BILL	STEWART, JASON E & RACHEL C	$3,011.81	$3,011.81
02/26/2021	PAYMENT	JE STEWART ACH NORW - 029538139	$-732.00	$0.00
01/04/2021	PAYMENT	JE STEWART ACH NORW - 028948432	$-732.00	$732.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-732.00	$1,464.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$735.37	$2,196.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-735.37	$1,460.63
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-735.37	$2,196.00
07/09/2020	BILL	STEWART, JASON E & RACHEL C	$2,931.37	$2,931.37
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-718.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-718.00	$718.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-718.00	$1,436.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-720.26	$2,154.00
07/10/2019	BILL	STEWART, JASON E & RACHEL C	$2,874.26	$2,874.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-701.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-701.00	$701.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-701.00	$1,402.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-703.05	$2,103.00
07/10/2018	BILL	STEWART, JASON E & RACHEL C	$2,806.05	$2,806.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$692.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$1,384.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-692.63	$2,076.00
07/10/2017	BILL	STEWART, JASON E & RACHEL C	$2,768.63	$2,768.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-638.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-638.00	$638.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-638.00	$1,276.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-639.65	$1,914.00
07/11/2016	BILL	STEWART, JASON E & RACHEL C	$2,553.65	$2,553.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-646.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-646.00	$646.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-646.00	$1,292.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-648.55	$1,938.00
07/07/2015	BILL	STEWART, JASON E & RACHEL C	$2,586.55	$2,586.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-629.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-629.00	$629.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-629.00	$1,258.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-630.58	$1,887.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$630.58	$2,517.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-630.58	$1,887.00
07/08/2014	BILL	STEWART, JASON E & RACHEL C	$2,517.58	$2,517.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-613.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-613.00	$613.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-613.00	$1,226.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-614.91	$1,839.00
07/08/2013	BILL	STEWART, JASON E & RACHEL C	$2,453.91	$2,453.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-598.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-598.00	$598.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-598.00	$1,196.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-599.26	$1,794.00
07/10/2012	BILL	STEWART, JASON E & RACHEL C	$2,393.26	$2,393.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-490.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-490.00	$490.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-490.00	$980.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-491.45	$1,470.00
07/08/2011	BILL	STEWART, JASON E & RACHEL C	$1,961.45	$1,961.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-476.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-476.00	$476.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-476.00	$952.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-476.44	$1,428.00
07/08/2010	BILL	STEWART, JASON E & RACHEL C	$1,904.44	$1,904.44
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-683.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-683.00	$683.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-683.00	$1,366.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-683.76	$2,049.00
07/06/2009	BILL	STEWART, JASON E & RACHEL C	$2,732.76	$2,732.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-663.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-663.00	$663.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-663.00	$1,326.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-664.21	$1,989.00
07/15/2008	BILL	STEWART, JASON E & RACHEL C	$2,653.21	$2,653.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-633.00	$0.00
10/01/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 1085	$-633.00	$633.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-633.00	$1,266.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-636.05	$1,899.00
07/12/2007	BILL	STEWART, JASON E & RACHEL C	$2,535.05	$2,535.05
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-615.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-615.00	$615.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-615.00	$1,230.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-616.23	$1,845.00
07/12/2006	BILL	STEWART, JASON E & RACHEL C	$2,461.23	$2,461.23
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-597.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-597.00	$597.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-597.00	$1,194.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-598.54	$1,791.00
07/15/2005	BILL	STEWART, JASON E & RACHEL C	$2,389.54	$2,389.54
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-585.00	$0.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-585.00	$585.00
09/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87014	$-585.00	$1,170.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-586.01	$1,755.00
07/08/2004	BILL	KELLY, MICHAEL S	$2,341.01	$2,341.01
01/20/2004	PAYMENT	CITIMORTGAGE, INC CORK: B BANK: 10-86 NUM: 683585661	$-542.09	$0.00
01/06/2004	PAYMENT	RBC CENTURA BANK CHECK BANK: 66-85 NUM: 386943	$-542.06	$542.09
08/20/2003	PAYMENT	RBC CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85 NUM: 364378	$-542.12	$1,084.15
08/19/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 70293	$-500.00	$1,626.27
08/19/2003	PAYMENT	KELLY, MICHAEL S CHECK BANK: 94-72 NUM: 2310	$-42.12	$2,126.27
07/18/2003	BILL	KELLY, MICHAEL S	$2,168.39	$2,168.39
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-458.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725	$-458.00	$458.00
10/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2544865	$-458.00	$916.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2501668	$-459.43	$1,374.00
07/12/2002	BILL	KELLY, MICHAEL S ET AL	$1,833.43	$1,833.43
05/21/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4864	$-70.88	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$70.88
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