Tax Account 020-846-12

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Owners

STAPLETON, STEVEN & SHANDALE
790 SPARROW DR
FERNLEY, NV 89408-0000

STAPLETON, SHANDALE

Account Summary

Account ID	020-846-12
Account Type	Real Estate
Location	790 SPARROW DR FERNLEY
Balance	$2,617.49
Currently Due	$655.49

Account ID

020-846-12

Account Type

Real Estate

Location

790 SPARROW DR
FERNLEY

Balance

$2,617.49

Currently Due

$655.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.49
Total	$2,617.49
Paid	$0.00
Balance	$2,617.49
Due	$655.49
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

$2,617.49

Total

$2,617.49

Paid

$0.00

Balance

$2,617.49

Due

$655.49

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	$655.49	$0.00	$655.49	$0.00	$655.49
2	10/07/2024	10/17/2024	Due	$654.00	$0.00	$654.00	$0.00	$1,309.49
3	01/06/2025	01/16/2025	Due	$654.00	$0.00	$654.00	$0.00	$1,963.49
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$2,617.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,560.42	$0.00	$2,560.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,452.94	$0.00	$2,452.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,418.13	$0.00	$2,418.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,354.96	$0.00	$2,354.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,314.59	$0.00	$2,314.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,262.65	$0.00	$2,262.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,241.58	$0.00	$2,241.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,039.83	$20.51	$2,060.34	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	STAPLETON, STEVEN & SHANDALE	$2,617.49	$2,617.49
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-640.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-640.00	$640.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-640.00	$1,280.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-640.42	$1,920.00
07/17/2023	BILL	STAPLETON, STEVEN & SHANDALE	$2,560.42	$2,560.42
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-613.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-613.00	$613.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-613.00	$1,226.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-613.94	$1,839.00
07/15/2022	BILL	STAPLETON, STEVEN & SHANDALE	$2,452.94	$2,452.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.49	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.49	$604.49
09/10/2021	PAYMENT	AMROCK LLC CHECK 295268	$-604.49	$1,208.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.66	$1,813.47
07/14/2021	BILL	STAPLETON, STEVEN & SHANDALE	$2,418.13	$2,418.13
02/18/2021	PAYMENT	AMROCK LLC CHECK 263810	$-588.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-588.00	$588.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$1,176.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$590.96	$1,764.00
10/01/2020	VOID	HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH	$-590.96	$1,173.04
08/17/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-590.96	$1,764.00
07/09/2020	BILL	STAPLETON, STEVEN & SHANDALE	$2,354.96	$2,354.96
03/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$0.00
01/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-578.00	$578.00
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
08/16/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-580.59	$1,734.00
07/10/2019	BILL	STAPLETON, STEVEN & SHANDALE	$2,314.59	$2,314.59
02/27/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
12/31/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
10/01/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.65	$1,695.00
07/10/2018	BILL	STAPLETON, STEVEN & SHANDALE	$2,262.65	$2,262.65
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$560.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-561.58	$1,680.00
07/10/2017	BILL	STAPLETON, STEVEN & SHANDALE	$2,241.58	$2,241.58
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-509.00	$509.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-509.00	$1,018.00
09/09/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 89574	$-533.34	$1,527.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.51	$2,060.34
07/11/2016	BILL	STAPLETON, STEVEN & SHANDALE	$2,039.83	$2,039.83
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-1,036.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467937	$-1,037.77	$1,036.00
07/07/2015	BILL	STAPLETON, STEVEN & SHANDALE	$2,073.77	$2,073.77
01/09/2015	PAYMENT	WESTERN TITLE CHECK NUM: 20942	$-505.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-505.00	$505.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-505.00	$1,010.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-506.20	$1,515.00
07/08/2014	BILL	STEWART, JONNA L	$2,021.20	$2,021.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-493.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-493.00	$493.00
10/02/2013	PAYMENT	CHASE CHECK	$-493.00	$986.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-495.28	$1,479.00
07/08/2013	BILL	STEWART, JONNA L	$1,974.28	$1,974.28
03/04/2013	PAYMENT	CHASE CHECK	$-477.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-477.00	$477.00
10/05/2012	PAYMENT	CHASE CHECK	$-477.00	$954.00
08/20/2012	PAYMENT	CHASE CHECK	$-478.88	$1,431.00
07/10/2012	BILL	STEWART, JONNA L	$1,909.88	$1,909.88
04/05/2012	PAYMENT	TICOR TITLE CHECK NUM: 50031051	$-772.54	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.10	$772.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.44	$736.44
09/27/2011	PAYMENT	KANDAUR CAPITAL CORPORATION CHECK NUM: 536591	$-737.08	$722.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.46	$1,459.08
07/08/2011	BILL	WILSON, SCOTT L/GUTHRIE, AMY J	$1,444.62	$1,444.62
03/04/2011	PAYMENT	WILSON, SCOTT L CHECK NUM: 9064	$-350.00	$0.00
12/30/2010	PAYMENT	GUTHRIE, AMY J CHECK BANK: 0 NUM: 8253184	$-227.66	$350.00
11/29/2010	PAYMENT	GUTHRIE, AMY J CHECK BANK: 70-2382 NUM: 96699528	$-100.00	$577.66
08/17/2010	PAYMENT	WILSON, SCOTT L/GUTHRIE, AMY J CHECK BANK: 94-77 NUM: 9059	$-550.00	$677.66
07/30/2010	PAYMENT	WILSON, SCOTT L/GUTHRIE, AMY J CHECK BANK: 94-77 NUM: 9054	$-175.00	$1,227.66
07/08/2010	BILL	WILSON, SCOTT L/GUTHRIE, AMY J	$1,402.66	$1,402.66
03/03/2010	PAYMENT	WILSON, SCOTT L/GUTHRIE, AMY J CHECK BANK: 70-2382 NUM: 81454527	$-2,037.96	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$82.97	$2,037.96
11/16/2009	PAYMENT	WILSON, SCOTT L CHECK BANK: 94-77 NUM: 9037	$-50.00	$1,954.99
10/19/2009	PAYMENT	WILSON, SCOTT L/GUTHRIE, AMY J CHECK BANK: 94-77 NUM: 9035	$-50.00	$2,004.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.50	$2,054.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.44	$2,006.49
08/28/2009	PAYMENT	WILSON, SCOTT L CHECK BANK: 94-77 NUM: 9033	$-50.00	$1,988.05
07/06/2009	BILL	WILSON, SCOTT L/GUTHRIE, AMY J	$2,038.05	$2,038.05
02/09/2009	PAYMENT	GUTHRIE, AMY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,472.63	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.40	$1,472.63
12/01/2008	PAYMENT	WILSON, SCOTT L/GUTHRIE, AMY J CORK: D BANK: CC NUM: VISA	$-100.00	$1,427.23
10/24/2008	PAYMENT	WILSON, SCOTT L/GUTHRIE, AMY J CORK: D BANK: CC NUM: VIA	$-100.00	$1,527.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.23	$1,627.23
09/19/2008	PAYMENT	GUTHRIE, AMY J CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$1,597.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.27	$1,697.00
08/29/2008	PAYMENT	GUTHRIE, AMY J CORK: D BANK: CREDIT CARD NUM: VISA	$-240.00	$1,688.73
08/29/2008	PAYMENT	GUTHRIE, AMY J CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$1,928.73
07/15/2008	BILL	WILSON, SCOTT L/GUTHRIE, AMY J	$1,978.73	$1,978.73
05/20/2008	PAYMENT	GUTHRIE, AMY CORK: D BANK: CREDIT CARD NUM: VISA	$-124.43	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$124.43
03/26/2008	PAYMENT	GUTHRIE, AMY J. CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$118.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.32	$268.43
03/10/2008	PAYMENT	GUTHRIE, AMY CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$258.11
02/15/2008	PAYMENT	GUTHRIE, AMY CORK: D BANK: CREDIT CARD NUM: VISA	$-700.00	$408.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.74	$1,108.11
01/10/2008	PAYMENT	GUTHRIE, AMY CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$1,078.37
12/24/2007	PAYMENT	GUTHRIE, AMY CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$1,128.37
11/09/2007	PAYMENT	GUTHRIE, AMY CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$1,178.37
11/09/2007	ADJUST	remove to correct payment BANK: CREDIT CARD NUM: VISA	$50.00	$1,228.37
11/09/2007	VOID	GUTHRIE, AMY CASH BANK: CREDIT CARD NUM: VISA	$-50.00	$1,178.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.40	$1,228.37
10/11/2007	PAYMENT	GUTHERIE, AMY CORK: D BANK: CC NUM: VISA	$-265.00	$1,217.97
09/11/2007	PAYMENT	GUTHRIE, AMY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$1,482.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.31	$1,782.97
08/24/2007	PAYMENT	GUTHRIE, AMY J CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$1,769.66
07/12/2007	BILL	WILSON, SCOTT L/GUTHRIE, AMY J	$1,919.66	$1,919.66
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-465.00	$0.00
01/04/2007	PAYMENT	UNITED TITLE COMPANY CHECK BANK: 90-3752 NUM: 270815	$-465.00	$465.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-465.00	$930.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-468.74	$1,395.00
07/12/2006	BILL	WILSON, SCOTT L/GUTHRIE, AMY J	$1,863.74	$1,863.74
02/02/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21640	$-452.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-452.00	$452.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-452.00	$904.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-453.46	$1,356.00
07/15/2005	BILL	LEHMAN, JEREMY R	$1,809.46	$1,809.46
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-444.00	$0.00
12/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13796	$-444.00	$444.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-444.00	$888.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-447.20	$1,332.00
07/08/2004	BILL	LEHMAN, JEREMY R	$1,779.20	$1,779.20
02/25/2004	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 92420	$-44.00	$0.00
01/14/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 31495	$-44.00	$44.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-44.00	$88.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-44.00	$132.00
07/18/2003	BILL	SVWW LLC	$176.00	$176.00