Tax Account 020-763-35

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Owners

STANFORD, ELDON M JR ET AL
272 FALLEN LEAF LN
FERNLEY, NV 89408-0000

STANFORD, PAMELA L

STANFORD, ELDON M JR

Account Summary

Account ID	020-763-35
Account Type	Real Estate
Location	272 FALLEN LEAF LN FERNLEY
Balance	$413.00
Currently Due	$0.00

Account ID

020-763-35

Account Type

Real Estate

Location

272 FALLEN LEAF LN
FERNLEY

Balance

$413.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.36
Total	$1,655.36
Paid	$1,242.36
Balance	$413.00
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

$1,655.36

Total

$1,655.36

Paid

$1,242.36

Balance

$413.00

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	$416.36	$0.00	$416.36	$416.36	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.79	$0.00	$1,619.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,561.92	$0.00	$1,561.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,561.61	$0.00	$1,561.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,521.86	$0.00	$1,521.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,505.67	$0.00	$1,505.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,478.00	$0.00	$1,478.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,574.42	$0.00	$1,574.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,389.59	$0.00	$1,389.59	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$413.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$826.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.36	$1,239.00
07/16/2024	BILL	STANFORD, ELDON M JR ET AL	$1,655.36	$1,655.36
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.79	$1,212.00
07/17/2023	BILL	STANFORD, ELDON M JR ET AL	$1,619.79	$1,619.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.92	$1,170.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,561.92
07/15/2022	BILL	STANFORD, ELDON M JR ET AL	$1,561.92	$1,561.92
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.34	$0.00
11/17/2021	PAYMENT	STEWART TITLE CHECK 5673	$-390.34	$390.34
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.34	$780.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.59	$1,171.02
07/14/2021	BILL	STANFORD, ELDON M JR ET AL	$1,561.61	$1,561.61
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$381.86	$1,140.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-381.86	$758.14
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-381.86	$1,140.00
07/09/2020	BILL	STANFORD, ELDON M JR ET AL	$1,521.86	$1,521.86
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-377.67	$1,128.00
07/10/2019	BILL	STANFORD, ELDON M JR	$1,505.67	$1,505.67
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.00	$1,107.00
07/10/2018	BILL	STANFORD, ELDON M JR	$1,478.00	$1,478.00
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.42	$1,179.00
07/10/2017	BILL	STANFORD, ELDON M JR	$1,574.42	$1,574.42
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-348.59	$1,041.00
07/11/2016	BILL	STANFORD, ELDON M JR	$1,389.59	$1,389.59
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
09/22/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 132402	$-356.00	$712.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.84	$1,068.00
07/07/2015	BILL	NIMMO, LAWRENCE H & DIANA M	$1,424.84	$1,424.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-348.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-348.00	$348.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-348.00	$696.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-350.35	$1,044.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$350.35	$1,394.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-350.35	$1,044.00
07/08/2014	BILL	NIMMO, LAWRENCE H & DIANA M	$1,394.35	$1,394.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-340.00	$340.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-340.00	$680.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-343.42	$1,020.00
07/08/2013	BILL	NIMMO, LAWRENCE H & DIANA M	$1,363.42	$1,363.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-333.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-333.00	$333.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-333.00	$666.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-335.67	$999.00
07/10/2012	BILL	NIMMO, LAWRENCE H & DIANA M	$1,334.67	$1,334.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-233.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-233.00	$233.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-233.00	$466.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-234.69	$699.00
07/08/2011	BILL	NIMMO, LAWRENCE H & DIANA M	$933.69	$933.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-226.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-226.00	$226.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-228.61	$678.00
07/08/2010	BILL	NIMMO, LAWRENCE H & DIANA M	$906.61	$906.61
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-348.56	$1,035.00
07/06/2009	BILL	NIMMO, LAWRENCE H & DIANA M	$1,383.56	$1,383.56
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-338.32	$1,005.00
07/15/2008	BILL	NIMMO, LAWRENCE H & DIANA M	$1,343.32	$1,343.32
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-325.00	$325.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-327.74	$975.00
07/12/2007	BILL	NIMMO, LAWRENCE H & DIANA M	$1,302.74	$1,302.74
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-316.00	$316.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-316.00	$632.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-316.80	$948.00
07/12/2006	BILL	NIMMO, LAWRENCE H & DIANA M	$1,264.80	$1,264.80
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-306.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-306.00	$306.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-306.00	$612.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-309.96	$918.00
07/15/2005	BILL	NIMMO, LAWRENCE H & DIANA M	$1,227.96	$1,227.96
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-300.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-300.00	$300.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-300.00	$600.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-302.57	$900.00
07/08/2004	BILL	NIMMO, LAWRENCE H & DIANA M	$1,202.57	$1,202.57
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00