Tax Account 020-781-03

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Owners

STAPLES, RANDOLPH M & SANDRA J TRS
240 EMIGRANT WAY
FERNLEY, NV 89408-0000

STAPLES, SANDRA J TRS

Account Summary

Account ID	020-781-03
Account Type	Real Estate
Location	240 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-781-03

Account Type

Real Estate

Location

240 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.80
Total	$462.80
Paid	$462.80
Balance	$0.00
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

$462.80

Total

$462.80

Paid

$462.80

Balance

$0.00

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	$117.80	$0.00	$117.80	$117.80	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.65	$0.00	$565.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$702.64	$0.00	$702.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,448.38	$0.00	$1,448.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$893.15	$0.00	$893.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,400.46	$0.00	$1,400.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,375.11	$0.00	$1,375.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,380.45	$0.00	$1,380.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,200.41	$181.09	$1,381.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
09/23/2024	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK 2399	$-230.00	$0.00
08/30/2024	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK 2395	$-232.80	$230.00
07/16/2024	BILL	STAPLES, RANDOLPH M & SANDRA J	$462.80	$462.80
09/21/2023	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK 2339	$-282.00	$0.00
08/31/2023	PAYMENT	STAPLES, RANDY CHECK 2334	$-283.65	$282.00
07/17/2023	BILL	STAPLES, RANDOLPH M & SANDRA J	$565.65	$565.65
12/07/2022	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK 2291	$-175.00	$0.00
10/26/2022	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK 2286	$-162.56	$175.00
08/25/2022	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK 2275	$-365.08	$337.56
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-751.44	$702.64
07/15/2022	BILL	STAPLES, RANDOLPH M & SANDRA J	$1,454.08	$1,454.08
12/01/2021	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK 2218	$-362.06	$0.00
10/21/2021	PAYMENT	STAPLES, RANDY & SANDY CHECK 2205	$-362.06	$362.06
09/03/2021	PAYMENT	STAPLES, RANDY M & SANDY J CHECK 2195	$-724.26	$724.12
07/14/2021	BILL	STAPLES, RANDOLPH M & SANDRA J	$1,448.38	$1,448.38
12/22/2020	PAYMENT	STAPLES, RANDOLPH M & SANDRA CHECK 2141	$-223.00	$0.00
11/06/2020	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK NUM: 2121	$-223.00	$223.00
09/22/2020	PAYMENT	STAPLES, RANDY & SANDY CHECK NUM: 2113	$-223.00	$446.00
08/10/2020	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK NUM: 2088	$-224.15	$669.00
07/09/2020	BILL	STAPLES, RANDOLPH M & SANDRA J	$893.15	$893.15
02/21/2020	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK NUM: 2068	$-350.00	$0.00
11/04/2019	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK NUM: 2044	$-350.00	$350.00
10/02/2019	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK NUM: 2032	$-350.00	$700.00
08/21/2019	PAYMENT	STAPLES, RANDOLPH CHECK NUM: 2021	$-350.46	$1,050.00
07/10/2019	BILL	STAPLES, RANDOLPH M & SANDRA J	$1,400.46	$1,400.46
12/13/2018	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK NUM: 1959	$-343.00	$0.00
10/19/2018	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK NUM: 1954	$-343.00	$343.00
09/19/2018	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK NUM: 1942	$-343.00	$686.00
08/17/2018	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK NUM: 1933	$-346.11	$1,029.00
07/10/2018	BILL	STAPLES, RANDOLPH M & SANDRA J	$1,375.11	$1,375.11
12/27/2017	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK NUM: 1863	$-345.00	$0.00
10/30/2017	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK NUM: 1854	$-345.00	$345.00
09/19/2017	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK NUM: 1845	$-345.00	$690.00
08/18/2017	PAYMENT	STAPLES, RANDOLPH M & SANDRA J CHECK NUM: 1836	$-345.45	$1,035.00
07/10/2017	BILL	STAPLES, RANDOLPH M & SANDRA J	$1,380.45	$1,380.45
04/14/2017	PAYMENT	STAPLES, RANDOLPH CASH	$-1,381.50	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,381.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.03	$1,380.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.02	$1,296.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.02	$1,242.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.02	$1,212.43
07/11/2016	BILL	STAPLES, FREDRICK WILLIAM	$1,200.41	$1,200.41
11/30/2015	PAYMENT	STAPLES, RANDOLPH CHECK NUM: 1657	$-308.00	$0.00
11/03/2015	PAYMENT	STAPLES, RANDOLPH M.& SANDY CHECK NUM: 1645	$-308.00	$308.00
10/08/2015	PAYMENT	STAPLES, FREDRICK WILLIAM CHECK NUM: 106	$-320.48	$616.00
09/01/2015	PAYMENT	STAPLES, FREDRICK WILLIAM CHECK NUM: 105	$-312.01	$936.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.48	$1,248.49
07/07/2015	BILL	STAPLES, FREDRICK WILLIAM	$1,236.01	$1,236.01
03/02/2015	PAYMENT	STAPLES, RANDOLPH & SANDY J CHECK NUM: 1537	$-302.00	$0.00
12/17/2014	PAYMENT	STAPLES, RANDY AND SANDY CHECK NUM: 1513	$-302.00	$302.00
10/15/2014	PAYMENT	STAPLES, RANDOLPH & SANDY J CHECK NUM: 1485	$-302.00	$604.00
08/27/2014	PAYMENT	STAPLES, RANDOLPH & SANDY J CHECK NUM: 1451	$-304.88	$906.00
07/08/2014	BILL	STAPLES, RANDOLPH & SANDY J	$1,210.88	$1,210.88
02/25/2014	PAYMENT	STAPLES, RANDOLPH & SANDY J CHECK NUM: 1365	$-296.00	$0.00
12/26/2013	PAYMENT	STAPLES, RANDY & SANDY J CHECK NUM: 1323	$-296.00	$296.00
10/16/2013	PAYMENT	STAPLES, RANDOLPH & SANDY J CHECK NUM: 1271	$-296.00	$592.00
08/27/2013	PAYMENT	STAPLES, RANDOLPH & SANDY J CHECK NUM: 1229	$-298.17	$888.00
07/08/2013	BILL	STAPLES, RANDOLPH & SANDY J	$1,186.17	$1,186.17
02/26/2013	PAYMENT	STAPLES, RANDOLPH CHECK NUM: 1120	$-304.00	$0.00
01/16/2013	PAYMENT	STAPLES, RANDOLPH CHECK NUM: 1100	$-304.00	$304.00
12/27/2012	PAYMENT	STAPLES, RANDOLPH M CHECK NUM: 1085	$-346.59	$608.00
11/28/2012	PAYMENT	STAPLES, RANDOLPH M CHECK NUM: 1056	$-304.30	$954.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.42	$1,258.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.17	$1,228.47
07/10/2012	BILL	STAPLES, RANDOLPH & SANDY J	$1,216.30	$1,216.30
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-230.85	$690.00
07/08/2011	BILL	BUICK, ELMER & KATHY J	$920.85	$920.85
03/07/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-224.06	$669.00
07/08/2010	BILL	BUICK, ELMER & KATHY J	$893.06	$893.06
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-370.27	$1,107.00
07/06/2009	BILL	BUICK, ELMER & KATHY J	$1,477.27	$1,477.27
02/27/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-358.06	$1,074.00
07/15/2008	BILL	BUICK, ELMER & KATHY J	$1,432.06	$1,432.06
03/05/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/03/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 41678 NUM: 41678	$-331.00	$331.00
10/02/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/17/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 000	$-332.98	$993.00
07/12/2007	BILL	BUICK, ELMER & KATHY J	$1,325.98	$1,325.98
03/05/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/29/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-306.00	$306.00
10/01/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-306.00	$612.00
08/20/2006	PAYMENT	HSBC MTGE CORP CHECK BANK: 41678 NUM: 000	$-309.75	$918.00
07/12/2006	BILL	BUICK, ELMER & KATHY J	$1,227.75	$1,227.75
03/08/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6285109	$-284.00	$0.00
01/07/2006	PAYMENT	HSBC MTGE CHECK BANK: 56-1551 NUM: 6279347	$-284.00	$284.00
10/04/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6271585	$-284.00	$568.00
08/12/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6267371	$-284.81	$852.00
07/15/2005	BILL	BUICK, ELMER & KATHY J	$1,136.81	$1,136.81
03/07/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6256299	$-277.00	$0.00
01/04/2005	PAYMENT	HSBC MTGE CORP CHECK BANK: 56-1551 NUM: 6244722	$-277.00	$277.00
10/05/2004	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 10-2 NUM: 6234026	$-277.00	$554.00
08/13/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 00048148	$-280.85	$831.00
07/08/2004	BILL	GOBIN, RONALD & CINDY	$1,111.85	$1,111.85
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-272.06	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-272.06	$272.06
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-272.06	$544.12
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-272.07	$816.18
07/18/2003	BILL	GOBIN, RONALD & CINDY	$1,088.25	$1,088.25
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-264.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-264.00	$264.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-264.00	$528.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-264.81	$792.00
07/12/2002	BILL	GOBIN, RONALD & CINDY	$1,056.81	$1,056.81