Tax Account 020-863-16

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Owners

STEPHENS, HERSHELL
512 BLACK ANGUS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-863-16
Account Type	Real Estate
Location	512 BLACK ANGUS CIR FERNLEY
Balance	$1,398.00
Currently Due	$466.00

Account ID

020-863-16

Account Type

Real Estate

Location

512 BLACK ANGUS CIR
FERNLEY

Balance

$1,398.00

Currently Due

$466.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.56
Total	$1,867.56
Paid	$469.56
Balance	$1,398.00
Due	$466.00
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

$1,867.56

Total

$1,867.56

Paid

$469.56

Balance

$1,398.00

Due

$466.00

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	$469.56	$0.00	$469.56	$469.56	$0.00
2	10/07/2024	10/17/2024	Due	$466.00	$0.00	$466.00	$0.00	$466.00
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$932.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.16	$0.00	$1,767.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,640.78	$0.00	$1,640.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,575.32	$0.00	$1,575.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,536.68	$0.00	$1,536.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,520.14	$0.00	$1,520.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,491.31	$0.00	$1,491.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,492.71	$0.00	$1,492.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,309.94	$0.00	$1,309.94	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-469.56	$1,398.00
07/16/2024	BILL	STEPHENS, HERSHELL	$1,867.56	$1,867.56
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-444.16	$1,323.00
07/17/2023	BILL	STEPHENS, HERSHELL	$1,767.16	$1,767.16
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-410.78	$1,230.00
07/15/2022	BILL	STEPHENS, HERSHELL	$1,640.78	$1,640.78
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-393.79	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-393.79	$393.79
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-393.79	$787.58
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-393.95	$1,181.37
07/14/2021	BILL	TURNER, KATE E & MATTHEW R	$1,575.32	$1,575.32
02/10/2021	PAYMENT	TICOR TITLE CHECK 90015634	$-384.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$384.68	$1,152.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-384.68	$767.32
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-384.68	$1,152.00
07/09/2020	BILL	MALOY, KATE E / TURNER, MATTHE	$1,536.68	$1,536.68
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-383.14	$1,137.00
07/10/2019	BILL	MALOY, KATE E / TURNER, MATTHE	$1,520.14	$1,520.14
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.31	$1,116.00
07/10/2018	BILL	MALOY, KATE E / TURNER, MATTHE	$1,491.31	$1,491.31
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-373.71	$1,119.00
07/10/2017	BILL	WHITE, KELLY R TR	$1,492.71	$1,492.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-328.94	$981.00
07/11/2016	BILL	WHITE, KELLY R TR	$1,309.94	$1,309.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-336.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$336.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$672.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.35	$1,008.00
07/07/2015	BILL	WHITE, KELLY R TR	$1,345.35	$1,345.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-329.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-329.00	$329.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-329.00	$658.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-330.19	$987.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$330.19	$1,317.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-330.19	$987.00
07/08/2014	BILL	WHITE, KELLY R TR	$1,317.19	$1,317.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-319.00	$319.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-319.00	$638.00
08/15/2013	PAYMENT	WELLS FARGO CHECK NUM: 9006970620	$-321.03	$957.00
07/08/2013	BILL	WHITE, KELLY ROBERT	$1,278.03	$1,278.03
08/21/2012	PAYMENT	TAYLOR, HELEN V ET AL CHECK NUM: 4440	$-1,294.59	$0.00
07/10/2012	BILL	TAYLOR, HELEN V ET AL	$1,294.59	$1,294.59
08/30/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123535	$-702.00	$0.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-237.94	$702.00
07/08/2011	BILL	MARTINEZ, JEREMY T & MELISSA A	$939.94	$939.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.68	$684.00
07/08/2010	BILL	MARTINEZ, JEREMY T & MELISSA A	$912.68	$912.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-367.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-367.00	$367.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-367.00	$734.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-368.51	$1,101.00
07/06/2009	BILL	MARTINEZ, JEREMY T & MELISSA A	$1,469.51	$1,469.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-356.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-356.00	$356.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-356.00	$712.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-358.75	$1,068.00
07/15/2008	BILL	MARTINEZ, JEREMY T & MELISSA A	$1,426.75	$1,426.75
01/14/2008	PAYMENT	HOME LOAN SERVICE CHECK BANK: 12-430 NUM: 167328	$-1,432.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.69	$1,432.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.95	$1,397.69
07/12/2007	BILL	WRIGHT, DARRYL E	$1,383.74	$1,383.74
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-320.00	$320.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-320.00	$640.00
08/18/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000	$-321.23	$960.00
07/12/2006	BILL	WRIGHT, DARRYL E	$1,281.23	$1,281.23
03/07/2006	PAYMENT	NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307	$-296.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012/0430 NUM: 647423	$-296.00	$296.00
01/09/2006	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40406658	$-11.84	$592.00
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-296.00	$603.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.84	$899.84
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-298.32	$888.00
07/15/2005	BILL	GARRETT, SCOTT M ET AL	$1,186.32	$1,186.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-290.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-290.00	$290.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-290.00	$580.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-291.12	$870.00
07/08/2004	BILL	GARRETT, SCOTT M ET AL	$1,161.12	$1,161.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-40.00	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00