Tax Account 020-813-08

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Owners

MACE, JEFFERY D & JENNIFER L
830 STANTON LN
FERNLEY, NV 89408-0000

MACE, JENNIFER L

Account Summary

Account ID	020-813-08
Account Type	Real Estate
Location	830 STANTON LN FERNLEY
Balance	$1,600.75
Currently Due	$400.75

Account ID

020-813-08

Account Type

Real Estate

Location

830 STANTON LN
FERNLEY

Balance

$1,600.75

Currently Due

$400.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.75
Total	$1,600.75
Paid	$0.00
Balance	$1,600.75
Due	$400.75
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

$1,600.75

Total

$1,600.75

Paid

$0.00

Balance

$1,600.75

Due

$400.75

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	Due	$400.75	$0.00	$400.75	$0.00	$400.75
2	10/07/2024	10/17/2024	Due	$400.00	$0.00	$400.00	$0.00	$800.75
3	01/06/2025	01/16/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,200.75
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,600.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.39	$0.00	$1,573.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,512.26	$0.00	$1,512.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,504.87	$0.00	$1,504.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,468.27	$0.00	$1,468.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,453.70	$0.00	$1,453.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,426.78	$0.00	$1,426.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,430.60	$0.00	$1,430.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,249.28	$0.00	$1,249.28	$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	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	MACE, JEFFERY D & JENNIFER L	$1,600.75	$1,600.75
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.39	$1,179.00
07/17/2023	BILL	MACE, JEFFERY D & JENNIFER L	$1,573.39	$1,573.39
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.26	$1,134.00
07/15/2022	BILL	MACE, JEFFERY D & JENNIFER L	$1,512.26	$1,512.26
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.17	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.17	$376.17
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.17	$752.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.36	$1,128.51
07/14/2021	BILL	MACE, JEFFERY D & JENNIFER L	$1,504.87	$1,504.87
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.27	$1,098.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.27	$727.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.27	$1,098.00
07/09/2020	BILL	MACE, JEFFERY D & JENNIFER L	$1,468.27	$1,468.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-364.70	$1,089.00
07/10/2019	BILL	MACE, JEFFERY D & JENNIFER L	$1,453.70	$1,453.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/03/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007357	$-356.00	$356.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.78	$1,068.00
07/10/2018	BILL	JOHNSON, DEBBIE J ET AL	$1,426.78	$1,426.78
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-359.60	$1,071.00
07/10/2017	BILL	JOHNSON, DEBBIE J ET AL	$1,430.60	$1,430.60
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-313.28	$936.00
07/11/2016	BILL	JOHNSON, DEBBIE J ET AL	$1,249.28	$1,249.28
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-321.79	$963.00
07/07/2015	BILL	JOHNSON, DEBBIE J ET AL	$1,284.79	$1,284.79
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-316.22	$942.00
07/08/2014	BILL	JOHNSON, DEBBIE J ET AL	$1,258.22	$1,258.22
03/05/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 83278	$-305.00	$0.00
12/26/2013	PAYMENT	COL, RICHARD CHECK NUM: 1009372	$-305.00	$305.00
10/14/2013	PAYMENT	COL, RICHARD CHECK NUM: 1009032	$-305.00	$610.00
08/08/2013	PAYMENT	RICHARD COL CHECK NUM: 1008716	$-307.24	$915.00
07/08/2013	BILL	COL, RICHARD JR ET AL	$1,222.24	$1,222.24
02/04/2013	PAYMENT	COL, RICHARD CHECK NUM: 960985	$-312.00	$0.00
12/07/2012	PAYMENT	RICHARD COL JR CHECK NUM: 182	$-312.00	$312.00
10/10/2012	PAYMENT	COL, RICHARD CHECK NUM: 950373	$-312.00	$624.00
08/22/2012	PAYMENT	COL, RICHARD CHECK NUM: 950186	$-314.35	$936.00
07/10/2012	BILL	COL, RICHARD JR ET AL	$1,250.35	$1,250.35
02/08/2012	PAYMENT	COL, RICHARD JR ET AL CHECK NUM: R203692378725	$-239.00	$0.00
01/09/2012	PAYMENT	COL, RICHARD CHECK NUM: 928175	$-239.00	$239.00
09/09/2011	PAYMENT	COL, RICHARD JR ET AL CHECK NUM: 916617	$-239.00	$478.00
08/22/2011	PAYMENT	COL, RICHARD CHECK NUM: 916510	$-241.40	$717.00
07/08/2011	BILL	COL, RICHARD JR ET AL	$958.40	$958.40
02/04/2011	PAYMENT	RICHARD COL CHECK BANK: M.O. NUM: 897538	$-232.00	$0.00
11/04/2010	PAYMENT	RICHARD COL CHECK BANK: 93-541 NUM: 878496	$-232.00	$232.00
10/12/2010	PAYMENT	COL, RICHARD CHECK BANK: 93-541 NUM: 878342	$-232.00	$464.00
08/11/2010	PAYMENT	COL, RICHARD CHECK BANK: 93-541 NUM: 878010	$-234.49	$696.00
07/08/2010	BILL	COL, RICHARD JR ET AL	$930.49	$930.49
02/03/2010	PAYMENT	RICHARD COL CHECK BANK: 93-541 NUM: 851012	$-331.00	$0.00
01/06/2010	PAYMENT	COL, RICHARD JR. CHECK BANK: 90-7097 NUM: 151	$-331.00	$331.00
10/06/2009	PAYMENT	COL, RICHARD JR CHECK BANK: 90-7097 NUM: 146	$-331.00	$662.00
08/04/2009	PAYMENT	RICHARD CHECK BANK: 0-0 NUM: 34045003	$-332.05	$993.00
07/06/2009	BILL	COL, RICHARD JR ET AL	$1,325.05	$1,325.05
04/15/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120249	$-686.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.10	$686.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.84	$654.84
10/08/2008	PAYMENT	FRONTINO, GILO A & DIANA E CHECK BANK: 90-7162 NUM: 1221	$-321.00	$642.00
08/20/2008	PAYMENT	NUZZO, TED TR CHECK BANK: 90-7162 NUM: 1207	$-323.47	$963.00
07/15/2008	BILL	NUZZO, TED TR	$1,286.47	$1,286.47
08/15/2007	PAYMENT	NUZZO, TED TR CHECK BANK: 16-4220 NUM: 720647	$-1,249.01	$0.00
07/12/2007	BILL	NUZZO, TED TR	$1,249.01	$1,249.01
03/02/2007	PAYMENT	NUZZO, TED TR CORK: B BANK: 16-4220 NUM: 701754	$-618.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.12	$618.12
07/29/2006	PAYMENT	NUZZO, TED TR CHECK BANK: 16-4220 NUM: 681111	$-606.63	$606.00
07/12/2006	BILL	NUZZO, TED TR	$1,212.63	$1,212.63
12/29/2005	PAYMENT	NUZZO, TED CHECK BANK: 16-4220 NUM: 662508	$-588.00	$0.00
08/12/2005	PAYMENT	ELDORADO SAV BANK MONEYORDER CHECK BANK: 16-4220 NUM: 639697	$-589.31	$588.00
07/15/2005	BILL	NUZZO, TED	$1,177.31	$1,177.31
04/11/2005	PAYMENT	NUZZO, TED CASH	$-299.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.52	$299.52
12/13/2004	PAYMENT	NUZZO, TED CHECK BANK: 16-4220 NUM: 614828	$-288.00	$288.00
09/28/2004	PAYMENT	NUZZO, TED CHECK BANK: 16-4220 NUM: 603870	$-288.00	$576.00
08/11/2004	PAYMENT	NUZZO, TED CHECK BANK: 16-4220 NUM: 603572	$-288.17	$864.00
07/08/2004	BILL	NUZZO, TED	$1,152.17	$1,152.17
02/23/2004	PAYMENT	NUZZO, TED CASH	$-281.90	$0.00
12/23/2003	PAYMENT	NUZZO, TED CHECK BANK: 18-4220 NUM: 574456	$-281.90	$281.90
10/10/2003	PAYMENT	NUZZO, TED CHECK BANK: 16-4220 NUM: 568306	$-281.90	$563.80
08/11/2003	PAYMENT	NUZZO, TED CHECK BANK: 15-4220 NUM: 562259	$-281.92	$845.70
07/18/2003	BILL	NUZZO, TED	$1,127.62	$1,127.62
01/27/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63309	$-106.76	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$106.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11