Tax Account 020-853-10

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Owners

STEPHENS, DAVID J
1418 INDIAN TR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-853-10
Account Type	Real Estate
Location	1418 INDIAN TRAIL FERNLEY
Balance	$444.00
Currently Due	$0.00

Account ID

020-853-10

Account Type

Real Estate

Location

1418 INDIAN TRAIL
FERNLEY

Balance

$444.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,779.25
Total	$1,779.25
Paid	$1,335.25
Balance	$444.00
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

$1,779.25

Total

$1,779.25

Paid

$1,335.25

Balance

$444.00

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	$447.25	$0.00	$447.25	$447.25	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$444.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.14	$0.00	$1,685.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,568.03	$0.12	$1,568.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,507.68	$0.00	$1,507.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,423.48	$0.00	$1,423.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,377.23	$0.00	$1,377.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,335.59	$0.00	$1,335.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,332.30	$0.00	$1,332.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,153.49	$0.00	$1,153.49	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-444.00	$444.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-444.00	$888.00
08/01/2024	PAYMENT	GATEWAY FIRST BANK CHECK 10182076	$-447.25	$1,332.00
07/16/2024	BILL	STEPHENS, DAVID J	$1,779.25	$1,779.25
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-421.00	$842.00
08/15/2023	PAYMENT	TICOR TITLE OF NEVADA CHECK 90025203	$-422.14	$1,263.00
07/17/2023	BILL	BOWEN, RONALD D ET AL	$1,685.14	$1,685.14
01/23/2023	PAYMENT	BLACK, JOSEPH / TREVA CHECK 7140	$-392.09	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$392.09
12/19/2022	PAYMENT	BLACK, JOSEPH / TREVA CHECK 7129	$-392.04	$392.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$784.09
08/19/2022	PAYMENT	BOWEN, RONALD D ET AL CHECK 6286	$-784.02	$784.01
07/15/2022	BILL	BOWEN, RONALD D ET AL	$1,568.03	$1,568.03
11/03/2021	PAYMENT	BLACK, J.M. & TREVA CHECK 430	$-753.76	$0.00
09/09/2021	PAYMENT	BOWEN, RONALD D ET AL CHECK 6279	$-753.92	$753.76
07/14/2021	BILL	BOWEN, RONALD D ET AL	$1,507.68	$1,507.68
08/07/2020	PAYMENT	BLACK, J.M. & TREVA CHECK NUM: 211	$-713.48	$0.00
07/29/2020	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 6216	$-710.00	$713.48
07/09/2020	BILL	BOWEN, RONALD D ET AL	$1,423.48	$1,423.48
09/20/2019	PAYMENT	BLACK, J.M. & TREVA CHECK NUM: 6995	$-344.00	$0.00
07/25/2019	PAYMENT	BOWEN, RONALD CHECK NUM: 6168	$-688.00	$344.00
07/23/2019	PAYMENT	BLACK, JM & TREVA CHECK NUM: 6966	$-345.23	$1,032.00
07/10/2019	BILL	BOWEN, RONALD D ET AL	$1,377.23	$1,377.23
09/28/2018	PAYMENT	BLACK, J.M. & TREVA CHECK NUM: 6785	$-333.00	$0.00
09/07/2018	PAYMENT	BLACK, J.M. & TREVA CHECK NUM: 6751	$-333.00	$333.00
09/04/2018	PAYMENT	BOWEN, RONALD CHECK NUM: 9138	$-669.59	$666.00
09/04/2018	ADJUST	Multi pmt pstd to a wrng APN NUM: 9138	$1,335.59	$1,335.59
08/13/2018	VOID	BOWEN, RONALD CHECK NUM: 9138	$-1,335.59	$0.00
07/10/2018	BILL	BOWEN, RONALD D ET AL	$1,335.59	$1,335.59
01/10/2018	PAYMENT	CASH CASH	$-4.30	$0.00
01/10/2018	PAYMENT	BLACK, J.M. & TREVA CHECK NUM: 6599	$-332.00	$4.30
08/28/2017	PAYMENT	BLACK, J.M. OR TREVA CHECK NUM: 6490	$-332.00	$336.30
07/24/2017	PAYMENT	CHECK	$-664.00	$668.30
07/10/2017	BILL	BOWEN, RONALD D ET AL	$1,332.30	$1,332.30
01/04/2017	PAYMENT	BOWEN, RONALD D ET AL CHECK NUM: 6337	$-288.00	$0.00
12/28/2016	PAYMENT	BLACK, J M & TREVA CHECK NUM: 6315	$-288.00	$288.00
08/19/2016	PAYMENT	BOWEN, RONALD OR JANICE CHECK NUM: 6040	$-577.49	$576.00
07/11/2016	BILL	BOWEN, RONALD D ET AL	$1,153.49	$1,153.49
02/02/2016	PAYMENT	BLACK, J.M. & TREVA CHECK NUM: 6095	$-297.00	$0.00
01/04/2016	PAYMENT	BLACK, J.M. OR TREVA CHECK NUM: 6073	$-297.00	$297.00
08/25/2015	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 5918	$-595.19	$594.00
07/07/2015	BILL	BOWEN, RONALD D ET AL	$1,189.19	$1,189.19
03/02/2015	PAYMENT	BLACK, J.M. OR TREVA CHECK NUM: 5825	$-291.00	$0.00
01/06/2015	PAYMENT	BLACK, JM & TREVA CHECK NUM: 5781	$-291.00	$291.00
08/25/2014	PAYMENT	BOWEN, JANICE E & RONALD D CHECK NUM: 4705	$-583.42	$582.00
07/08/2014	BILL	BOWEN, RONALD D ET AL	$1,165.42	$1,165.42
03/06/2014	PAYMENT	BLACK, J M/TREVA CHECK NUM: 5503	$-283.00	$0.00
01/09/2014	PAYMENT	BLACK, JM & TREVA CHECK NUM: 5430	$-283.00	$283.00
10/10/2013	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 5810	$-283.00	$566.00
08/20/2013	PAYMENT	BOWEN, RONALD D/JANICE E CHECK NUM: 5395	$-284.18	$849.00
07/08/2013	BILL	BOWEN, RONALD D ET AL	$1,133.18	$1,133.18
12/13/2012	PAYMENT	RONALD BOWEN CHECK NUM: 5336	$-300.56	$0.00
11/27/2012	PAYMENT	BLACK, J M & TREVA CHECK NUM: 4940	$-289.00	$300.56
10/23/2012	PAYMENT	BOWEN, RONALD CHECK NUM: 5313	$-289.00	$589.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.56	$878.56
08/16/2012	PAYMENT	BOWEN, RONALD & JANICE CHECK NUM: 5306	$-291.87	$867.00
07/10/2012	BILL	BOWEN, RONALD D ET AL	$1,158.87	$1,158.87
02/29/2012	PAYMENT	BLACK, J.M./TREVA CHECK NUM: 4555	$-213.00	$0.00
10/24/2011	PAYMENT	BLACK, JM & TREVA CHECK NUM: 4310	$-213.00	$213.00
10/04/2011	PAYMENT	RONALD BOWEN CHECK NUM: 5251	$-213.00	$426.00
08/18/2011	PAYMENT	BOWEN, RONALD CHECK NUM: 322354	$-215.91	$639.00
07/08/2011	BILL	BOWEN, RONALD D ET AL	$854.91	$854.91
12/28/2010	PAYMENT	BOWEN, RONALD D ET AL CHECK BANK: 90-7162 NUM: 3840	$-207.00	$0.00
08/09/2010	PAYMENT	RONALD BOWEN CHECK BANK: 94-77 NUM: 1033	$-414.00	$207.00
08/03/2010	PAYMENT	BLACK, J M & TREVA CHECK BANK: 90-7162 NUM: 3571	$-209.01	$621.00
07/08/2010	BILL	BOWEN, RONALD D ET AL	$830.01	$830.01
01/25/2010	PAYMENT	BLACK, J.M. OR TREVA CHECK BANK: 90-7162 NUM: 3167	$-342.00	$0.00
12/17/2009	PAYMENT	BLACK, J.M. OR TREVA CHECK BANK: 90-7162 NUM: 3032	$-342.00	$342.00
08/25/2009	PAYMENT	BOWEN, RONALD D/JANICE E CHECK BANK: 90-7679 NUM: 5567	$-686.61	$684.00
07/06/2009	BILL	BOWEN, RONALD D ET AL	$1,370.61	$1,370.61
02/18/2009	PAYMENT	BLACK, J.M. OR TREVA CHECK BANK: 90-7162 NUM: 2615	$-332.00	$0.00
12/26/2008	PAYMENT	BOWEN, RONALD D ET AL CHECK BANK: 90-7162 NUM: 2521	$-332.00	$332.00
08/19/2008	PAYMENT	BOWEN, RONALD & JANICE CHECK BANK: 94-77 NUM: 1104	$-666.71	$664.00
07/15/2008	BILL	BOWEN, RONALD D ET AL	$1,330.71	$1,330.71
02/27/2008	PAYMENT	BLACK, J M CHECK BANK: 90-7162 NUM: 1956	$-308.00	$0.00
01/02/2008	PAYMENT	BLACK, J.M./TREVA CHECK BANK: 90-7162 NUM: 1857	$-308.00	$308.00
08/22/2007	PAYMENT	BOWEN, RONALD D ET AL CHECK BANK: 90-7679 NUM: 5189	$-616.13	$616.00
07/12/2007	BILL	BOWEN, RONALD D ET AL	$1,232.13	$1,232.13
03/02/2007	PAYMENT	BOWEN, RONALD D ET AL CHECK BANK: 90-7162 NUM: 1242	$-285.00	$0.00
12/26/2006	PAYMENT	GLACK, JM CHECK BANK: 90-7162 NUM: 1135	$-285.00	$285.00
08/30/2006	PAYMENT	BOWEN, RONALD D ET AL CHECK BANK: 90-7679 NUM: 5034	$-570.85	$570.00
07/12/2006	BILL	BOWEN, RONALD D ET AL	$1,140.85	$1,140.85
12/23/2005	PAYMENT	BLACK, J M & TREVA CHECK BANK: 90-7162 NUM: 9067	$-264.00	$0.00
12/12/2005	PAYMENT	BOWEN, RONALD D ET AL CHECK BANK: 94-77 NUM: 1009	$-264.00	$264.00
10/13/2005	PAYMENT	BOWEN, RONALD D ET AL CHECK BANK: 90-7679 NUM: 4976	$-264.00	$528.00
08/18/2005	PAYMENT	BLACK, J.M./TREVA CHECK BANK: 90-7162 NUM: 8786	$-264.34	$792.00
07/15/2005	BILL	BOWEN, RONALD D ET AL	$1,056.34	$1,056.34
02/24/2005	PAYMENT	BLACK, J M CHECK BANK: 90-7162 NUM: 8404	$-257.00	$0.00
12/21/2004	PAYMENT	BOWEN, RONALD D ET AL CHECK BANK: 94-77 NUM: 1054	$-257.00	$257.00
09/21/2004	PAYMENT	BLACK, J M & TREVA CHECK BANK: 90-7162 NUM: 8111	$-257.00	$514.00
08/13/2004	PAYMENT	BOWEN, RONALD D ET AL CHECK BANK: 90-7679 NUM: 4876	$-260.79	$771.00
07/08/2004	BILL	BOWEN, RONALD D ET AL	$1,031.79	$1,031.79
03/22/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78519	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00