Tax Account 020-855-32

Print Page · · Payments Cart · New Search

Owners

STEINBERG, CHRISTOPHER E ET AL
1259 WADSWORTH LN
FERNLEY, NV 89408-0000

STEINBERG, JESSICA K

Account Summary

Account ID	020-855-32
Account Type	Real Estate
Location	1259 WADSWORTH LN FERNLEY
Balance	$1,882.55
Currently Due	$472.55

Account ID

020-855-32

Account Type

Real Estate

Location

1259 WADSWORTH LN
FERNLEY

Balance

$1,882.55

Currently Due

$472.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,882.55
Total	$1,882.55
Paid	$0.00
Balance	$1,882.55
Due	$472.55
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

$1,882.55

Total

$1,882.55

Paid

$0.00

Balance

$1,882.55

Due

$472.55

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	Due	$472.55	$0.00	$472.55	$0.00	$472.55
2	10/07/2024	10/17/2024	Due	$470.00	$0.00	$470.00	$0.00	$942.55
3	01/06/2025	01/16/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,412.55
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,882.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,780.80	$0.00	$1,780.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,654.84	$0.00	$1,654.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,588.07	$0.00	$1,588.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,497.88	$0.00	$1,497.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,446.96	$0.00	$1,446.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,402.00	$0.00	$1,402.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,396.04	$0.00	$1,396.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,215.59	$0.00	$1,215.59	$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	STEINBERG, CHRISTOPHER E ET AL	$1,882.55	$1,882.55
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-445.80	$1,335.00
07/17/2023	BILL	STEINBERG, CHRISTOPHER E ET AL	$1,780.80	$1,780.80
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-415.84	$1,239.00
07/15/2022	BILL	STEINBERG, CHRISTOPHER E ET AL	$1,654.84	$1,654.84
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.97	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.97	$396.97
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.97	$793.94
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.16	$1,190.91
07/14/2021	BILL	STEINBERG, CHRISTOPHER E ET AL	$1,588.07	$1,588.07
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.88	$1,122.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-375.88	$746.12
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-375.88	$1,122.00
07/09/2020	BILL	STEINBERG, CHRISTOPHER E ET AL	$1,497.88	$1,497.88
03/03/2020	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$0.00
01/03/2020	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-361.00	$361.00
10/07/2019	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
08/16/2019	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-363.96	$1,083.00
07/10/2019	BILL	STEINBERG, CHRISTOPHER E ET AL	$1,446.96	$1,446.96
02/27/2019	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.00	$1,050.00
07/10/2018	BILL	BORDE, TAMMY	$1,402.00	$1,402.00
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-352.04	$1,044.00
07/10/2017	BILL	BORDE, TAMMY	$1,396.04	$1,396.04
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.59	$909.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.59	$602.41
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.59	$909.00
07/11/2016	BILL	BORDE, TAMMY	$1,215.59	$1,215.59
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.15	$936.00
07/07/2015	BILL	BORDE, TAMMY	$1,251.15	$1,251.15
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-305.00	$305.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-308.93	$915.00
07/08/2014	BILL	BORDE, TAMMY	$1,223.93	$1,223.93
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-298.33	$891.00
07/08/2013	BILL	BORDE, TAMMY	$1,189.33	$1,189.33
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-304.00	$304.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-307.36	$912.00
07/10/2012	BILL	BORDE, TAMMY	$1,219.36	$1,219.36
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-231.30	$693.00
07/08/2011	BILL	BORDE, TAMMY	$924.30	$924.30
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-224.44	$672.00
07/08/2010	BILL	BORDE, TAMMY	$896.44	$896.44
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-372.91	$1,110.00
07/06/2009	BILL	BORDE, TAMMY	$1,482.91	$1,482.91
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-359.96	$1,074.00
07/15/2008	BILL	BORDE, TAMMY	$1,433.96	$1,433.96
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-331.00	$331.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-334.75	$993.00
07/12/2007	BILL	BORDE, TAMMY	$1,327.75	$1,327.75
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-307.00	$307.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-307.00	$614.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-308.41	$921.00
07/12/2006	BILL	BORDE, TAMMY	$1,229.41	$1,229.41
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-284.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-284.00	$284.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-284.00	$568.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-286.34	$852.00
07/15/2005	BILL	BORDE, TAMMY	$1,138.34	$1,138.34
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-278.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-278.00	$278.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-278.00	$556.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-279.39	$834.00
07/08/2004	BILL	BORDE, TAMMY	$1,113.39	$1,113.39
02/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77289	$-81.60	$0.00
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