Tax Account 020-764-07

Print Page · · Payments Cart · New Search

Owners

ASHLOCK, STEPHANIE ET AL
283 FALLEN LEAF LN
FERNLEY, NV 89408-0000

STINSON, STEPHANIE

STINSON, DAVID

Account Summary

Account ID	020-764-07
Account Type	Real Estate
Location	283 FALLEN LEAF LN FERNLEY
Balance	$734.00
Currently Due	$0.00

Account ID

020-764-07

Account Type

Real Estate

Location

283 FALLEN LEAF LN
FERNLEY

Balance

$734.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.06
Total	$2,940.06
Paid	$2,206.06
Balance	$734.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,940.06

Total

$2,940.06

Paid

$2,206.06

Balance

$734.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$738.06	$0.00	$738.06	$738.06	$0.00
2	10/07/2024	10/17/2024	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
3	01/06/2025	01/16/2025	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
4	03/03/2025	03/13/2025	Due	$734.00	$0.00	$734.00	$0.00	$734.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,760.21	$0.00	$2,760.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,548.32	$0.00	$2,548.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,415.65	$0.00	$2,415.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,264.47	$0.00	$2,264.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,165.69	$0.00	$2,165.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,086.65	$0.00	$2,086.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,052.62	$0.00	$2,052.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,855.68	$0.00	$1,855.68	$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	5.20	1.64	.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.	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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-734.00	$734.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-734.00	$1,468.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.06	$2,202.00
07/16/2024	BILL	ASHLOCK, STEPHANIE ET AL	$2,940.06	$2,940.06
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-690.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-690.00	$690.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-690.00	$1,380.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-690.21	$2,070.00
07/17/2023	BILL	ASHLOCK, STEPHANIE ET AL	$2,760.21	$2,760.21
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-637.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-637.00	$637.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-637.00	$1,274.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-637.32	$1,911.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,548.32
07/15/2022	BILL	ASHLOCK, STEPHANIE ET AL	$2,548.32	$2,548.32
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-603.87	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-603.87	$603.87
08/17/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 290557	$-603.87	$1,207.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.04	$1,811.61
07/14/2021	BILL	ASHLOCK, JOSEPH HOWARD JR ET AL	$2,415.65	$2,415.65
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-566.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-566.00	$566.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$1,132.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$566.47	$1,698.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-566.47	$1,131.53
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-566.47	$1,698.00
07/09/2020	BILL	ASHLOCK, JOSEPH HOWARD JR ET A	$2,264.47	$2,264.47
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-541.00	$541.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-542.69	$1,623.00
07/10/2019	BILL	ASHLOCK, JOSEPH HOWARD JR ET A	$2,165.69	$2,165.69
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.65	$1,563.00
07/10/2018	BILL	ASHLOCK, JOSEPH HOWARD JR ET A	$2,086.65	$2,086.65
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-513.62	$1,539.00
07/10/2017	BILL	ASHLOCK, JOSEPH HOWARD JR ET A	$2,052.62	$2,052.62
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
10/06/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 92808	$-463.00	$463.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-463.00	$926.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$463.00	$1,389.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-463.00	$926.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-466.68	$1,389.00
07/11/2016	BILL	ASHLOCK, JOSEPH HOWARD JR ET A	$1,855.68	$1,855.68
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-472.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$472.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-472.00	$944.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-473.96	$1,416.00
07/07/2015	BILL	ASHLOCK, JOSEPH HOWARD JR ET A	$1,889.96	$1,889.96
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-463.09	$1,380.00
07/08/2014	BILL	ASHLOCK, JOSEPH HOWARD JR ET A	$1,843.09	$1,843.09
04/08/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 19049	$-953.30	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$953.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.50	$952.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.80	$907.80
11/20/2013	PAYMENT	ROBERT C HERRERA, INC CHECK NUM: 1559	$-955.26	$890.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.64	$1,845.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.91	$1,800.62
07/08/2013	BILL	HENNESSY, DAVID SATCH	$1,782.71	$1,782.71
04/24/2013	PAYMENT	HENNESSY, DAVID CHECK NUM: 782	$-452.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.40	$452.40
01/09/2013	PAYMENT	HENNESSY, DAVID SATCH CHECK NUM: 736	$-435.00	$435.00
10/03/2012	PAYMENT	HENNESSY, DAVID SATCH CHECK NUM: 692	$-435.00	$870.00
08/24/2012	PAYMENT	HENNESSY, DAVID SATCH CHECK NUM: 665	$-436.77	$1,305.00
07/10/2012	BILL	HENNESSY, DAVID SATCH	$1,741.77	$1,741.77
03/07/2012	PAYMENT	HENNESSY, DAVID SATCH CHECK NUM: 578	$-332.00	$0.00
01/09/2012	PAYMENT	HENNESSY, DAVID SATCH CHECK NUM: 546	$-332.00	$332.00
10/10/2011	PAYMENT	HENNESSY, DAVID SATCH CHECK NUM: 496	$-332.00	$664.00
08/18/2011	PAYMENT	HENNESSY, DAVID SATCH CHECK NUM: 467	$-332.95	$996.00
07/08/2011	BILL	HENNESSY, DAVID SATCH	$1,328.95	$1,328.95
03/07/2011	PAYMENT	HENNESSY, DAVID SATCH CHECK NUM: 389	$-322.00	$0.00
01/11/2011	PAYMENT	HENNESSY, DAVID CHECK NUM: 354	$-322.00	$322.00
09/27/2010	PAYMENT	HENNESSY, DAVID CHECK BANK: 94-72 NUM: 292	$-322.00	$644.00
08/16/2010	PAYMENT	HENNESSY, DAVID SATCH CHECK BANK: 94-72 NUM: 270	$-324.36	$966.00
07/08/2010	BILL	HENNESSY, DAVID SATCH	$1,290.36	$1,290.36
03/08/2010	PAYMENT	HENNESSY, DAVID SATCH CHECK BANK: 94-72 NUM: 188	$-532.00	$0.00
01/27/2010	PAYMENT	HENNESSY, DAVID SATCH CHECK BANK: 94-72 NUM: 168	$-580.90	$532.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.62	$1,112.90
11/06/2009	PAYMENT	HENNESSY, DAVID CHECK BANK: 94-72 NUM: 130	$-532.00	$1,085.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.28	$1,617.28
08/17/2009	PAYMENT	HENNESSY, DAVID SATCH CHECK BANK: 94-72 NUM: 1891	$-535.48	$1,596.00
07/06/2009	BILL	HENNESSY, DAVID SATCH	$2,131.48	$2,131.48
03/09/2009	PAYMENT	HENNESSY, DAVID SATCH CHECK BANK: 94-72 NUM: 1811	$-529.00	$0.00
01/13/2009	PAYMENT	HENNESSY, DAVID CHECK BANK: 94-72 NUM: 1773	$-529.00	$529.00
10/10/2008	PAYMENT	HENNESSY, DAVID CHECK BANK: 94-72 NUM: 1739	$-529.00	$1,058.00
08/20/2008	PAYMENT	HENNESSY, DAVID SATCH CHECK BANK: 94-72 NUM: 1706	$-530.12	$1,587.00
07/15/2008	BILL	HENNESSY, DAVID SATCH	$2,117.12	$2,117.12
03/05/2008	PAYMENT	HENNESSY, DAVID SATCH CHECK BANK: 94-72 NUM: 1631	$-489.00	$0.00
01/08/2008	PAYMENT	HENNESSY, DAVID SATCH CHECK BANK: 94-72 NUM: 1600	$-489.00	$489.00
09/26/2007	PAYMENT	HENNESSY, DAVID SATCH CHECK BANK: 94-72 NUM: 1556	$-489.00	$978.00
08/03/2007	PAYMENT	HENNESSY, DAVID CHECK BANK: 94-72 NUM: 1539	$-491.90	$1,467.00
07/12/2007	BILL	HENNESSY, DAVID SATCH	$1,958.90	$1,958.90
04/11/2007	PAYMENT	HENNESSY, DAVID SATCH CHECK BANK: 94-72 NUM: 1490	$-1.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.04	$1.16
03/02/2007	PAYMENT	HENNESSY, DAVID SATCH CHECK BANK: 94-72 NUM: 1473	$-453.00	$1.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$454.12
01/10/2007	PAYMENT	HENNESSY, DAVID SATCH CHECK BANK: 94-72 NUM: 1439	$-453.00	$454.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$907.08
10/10/2006	PAYMENT	HENNESSY, DAVID CHECK BANK: 94-72 NUM: 1406	$-453.00	$907.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$1,360.04
08/21/2006	PAYMENT	HENNESSY, DAVID CHECK BANK: 94-72 NUM: 1388	$-453.81	$1,360.00
07/12/2006	BILL	HENNESSY, DAVID SATCH	$1,813.81	$1,813.81
08/18/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 100530	$-1,320.00	$0.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-440.98	$1,320.00
07/15/2005	BILL	HENNESSY, DAVID SATCH	$1,760.98	$1,760.98
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-433.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-433.00	$433.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-433.00	$866.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-433.92	$1,299.00
07/08/2004	BILL	HENNESSY, DAVID SATCH	$1,732.92	$1,732.92
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