Tax Account 020-815-02

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Owners

STEWART, MICHAEL & SUSAN
975 SHORT-CUT LN
FERNLEY, NV 89408-0000

STEWART, SUSAN

Account Summary

Account ID	020-815-02
Account Type	Real Estate
Location	975 SHORT-CUT LN FERNLEY
Balance	$1,650.75
Currently Due	$414.75

Account ID

020-815-02

Account Type

Real Estate

Location

975 SHORT-CUT LN
FERNLEY

Balance

$1,650.75

Currently Due

$414.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.75
Total	$1,650.75
Paid	$0.00
Balance	$1,650.75
Due	$414.75
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

$1,650.75

Total

$1,650.75

Paid

$0.00

Balance

$1,650.75

Due

$414.75

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	$414.75	$0.00	$414.75	$0.00	$414.75
2	10/07/2024	10/17/2024	Due	$412.00	$0.00	$412.00	$0.00	$826.75
3	01/06/2025	01/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,238.75
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,650.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.90	$0.00	$1,621.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,557.80	$0.00	$1,557.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,549.08	$0.00	$1,549.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,511.19	$15.21	$1,526.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,495.35	$0.00	$1,495.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,467.22	$0.00	$1,467.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,469.87	$0.00	$1,469.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,287.57	$0.00	$1,287.57	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	STEWART, MICHAEL & SUSAN	$1,650.75	$1,650.75
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-406.90	$1,215.00
07/17/2023	BILL	STEWART, MICHAEL & SUSAN	$1,621.90	$1,621.90
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-390.80	$1,167.00
07/15/2022	BILL	STEWART, MICHAEL & SUSAN	$1,557.80	$1,557.80
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-387.23	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-387.23	$387.23
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-387.23	$774.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-387.39	$1,161.69
07/14/2021	BILL	STEWART, MICHAEL & SUSAN	$1,549.08	$1,549.08
02/23/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK 14871	$-377.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-377.00	$377.00
10/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0003479761	$-377.00	$754.00
10/14/2020	PAYMENT	DOVENMUEHLE CHECK NUM: 1627963	$-395.40	$1,131.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.21	$1,526.40
07/09/2020	BILL	STEWART, MICHAEL & SUSAN	$1,511.19	$1,511.19
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
07/30/2019	PAYMENT	STEWART, MICHAEL & SUSAN CHECK NUM: 5239	$-376.35	$1,119.00
07/10/2019	BILL	STEWART, MICHAEL & SUSAN	$1,495.35	$1,495.35
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.22	$1,098.00
07/10/2018	BILL	STEWART, MICHAEL & SUSAN	$1,467.22	$1,467.22
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/15/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11672	$-367.00	$734.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-368.87	$1,101.00
07/10/2017	BILL	STEWART, MICHAEL & SUSAN	$1,469.87	$1,469.87
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.57	$963.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.57	$638.43
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.57	$963.00
07/11/2016	BILL	STEWART, MICHAEL & SUSAN	$1,287.57	$1,287.57
03/07/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 10838572	$-330.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-333.01	$990.00
07/07/2015	BILL	STEWART, MICHAEL & SUSAN	$1,323.01	$1,323.01
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$323.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-323.00	$646.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-326.34	$969.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$326.34	$1,295.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-326.34	$969.00
07/08/2014	BILL	STEWART, MICHAEL & SUSAN	$1,295.34	$1,295.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-317.00	$317.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-317.00	$634.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-317.17	$951.00
07/08/2013	BILL	STEWART, MICHAEL & SUSAN	$1,268.17	$1,268.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-326.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-326.00	$326.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-326.00	$652.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-326.25	$978.00
07/10/2012	BILL	STEWART, MICHAEL & SUSAN	$1,304.25	$1,304.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-254.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-254.00	$254.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-254.00	$508.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-257.34	$762.00
07/08/2011	BILL	STEWART, MICHAEL & SUSAN	$1,019.34	$1,019.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-247.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-247.00	$247.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-247.00	$494.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-248.68	$741.00
07/08/2010	BILL	STEWART, MICHAEL & SUSAN	$989.68	$989.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-352.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-352.00	$352.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-352.00	$704.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-354.07	$1,056.00
07/06/2009	BILL	STEWART, MICHAEL & SUSAN	$1,410.07	$1,410.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-342.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-342.00	$342.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-342.00	$684.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-342.99	$1,026.00
07/15/2008	BILL	STEWART, MICHAEL & SUSAN	$1,368.99	$1,368.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-330.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-330.00	$330.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-330.00	$660.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-332.86	$990.00
07/12/2007	BILL	STEWART, MICHAEL & SUSAN	$1,322.86	$1,322.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-321.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-321.00	$321.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-321.00	$642.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$321.00	$963.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-321.00	$642.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-321.32	$963.00
07/12/2006	BILL	STEWART, MICHAEL & SUSAN	$1,284.32	$1,284.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-311.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-311.00	$311.00
09/26/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1-0910 NUM: 12639	$-311.00	$622.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-313.91	$933.00
07/15/2005	BILL	STEWART, MICHAEL & SUSAN	$1,246.91	$1,246.91
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-305.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-305.00	$305.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-305.00	$610.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-306.43	$915.00
07/08/2004	BILL	STEWART, MICHAEL & SUSAN	$1,221.43	$1,221.43
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-298.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-298.82	$298.82
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-298.82	$597.64
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-298.85	$896.46
07/18/2003	BILL	KLOTZ, JOHN J	$1,195.31	$1,195.31
12/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62334	$-68.00	$0.00
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
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