Tax Account 020-864-04

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Owners

STOLLE, MYRNA M & JAMES
1605 MEADOWS AVE
FERNLEY, NV 89408-0000

STOLLE, JAMES

Account Summary

Account ID	020-864-04
Account Type	Real Estate
Location	1605 MEADOWS AVE FERNLEY
Balance	$1,672.00
Currently Due	$421.00

Account ID

020-864-04

Account Type

Real Estate

Location

1605 MEADOWS AVE
FERNLEY

Balance

$1,672.00

Currently Due

$421.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.00
Total	$1,672.00
Paid	$0.00
Balance	$1,672.00
Due	$421.00
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

$1,672.00

Total

$1,672.00

Paid

$0.00

Balance

$1,672.00

Due

$421.00

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	$421.00	$0.00	$421.00	$0.00	$421.00
2	10/07/2024	10/17/2024	Due	$417.00	$0.00	$417.00	$0.00	$838.00
3	01/06/2025	01/16/2025	Due	$417.00	$0.00	$417.00	$0.00	$1,255.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$1,672.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.48	$0.00	$1,642.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,578.24	$0.00	$1,578.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,568.91	$0.00	$1,568.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,530.47	$0.00	$1,530.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,514.11	$0.00	$1,514.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,485.47	$0.00	$1,485.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,487.05	$0.00	$1,487.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,304.42	$0.00	$1,304.42	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	STOLLE, MYRNA M & JAMES	$1,672.00	$1,672.00
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-410.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-410.00	$410.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-410.00	$820.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-412.48	$1,230.00
07/17/2023	BILL	STOLLE, MYRNA M & JAMES	$1,642.48	$1,642.48
11/02/2022	PAYMENT	STEWART TITLE CHECK 39549	$-394.00	$0.00
11/02/2022	PAYMENT	STEWART TITLE CO CHECK 39548	$-394.00	$394.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.24	$1,182.00
07/15/2022	BILL	MOYA, REYNA	$1,578.24	$1,578.24
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.18	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.18	$392.18
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.18	$784.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.37	$1,176.54
07/14/2021	BILL	MOYA, REYNA	$1,568.91	$1,568.91
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104328	$-382.00	$0.00
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4063422	$-382.00	$382.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$384.47	$1,146.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.47	$761.53
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.47	$1,146.00
07/09/2020	BILL	MOYA, REYNA	$1,530.47	$1,530.47
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/06/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32050	$-380.11	$1,134.00
07/10/2019	BILL	RUMBAUGH, KELLY M	$1,514.11	$1,514.11
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-371.00	$371.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-371.00	$742.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-372.47	$1,113.00
07/10/2018	BILL	RUMBAUGH, KELLY M	$1,485.47	$1,485.47
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-374.05	$1,113.00
07/10/2017	BILL	RUMBAUGH, KELLY M	$1,487.05	$1,487.05
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.42	$978.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.42	$651.58
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.42	$978.00
07/11/2016	BILL	RUMBAUGH, KELLY M	$1,304.42	$1,304.42
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-337.82	$1,002.00
07/07/2015	BILL	RUMBAUGH, KELLY M	$1,339.82	$1,339.82
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-327.00	$327.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-327.00	$654.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-330.83	$981.00
07/08/2014	BILL	RUMBAUGH, KELLY M	$1,311.83	$1,311.83
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-323.32	$960.00
07/08/2013	BILL	RUMBAUGH, KELLY M	$1,283.32	$1,283.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-324.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-324.00	$324.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-324.00	$648.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-327.82	$972.00
07/10/2012	BILL	RUMBAUGH, KELLY M	$1,299.82	$1,299.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-236.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-237.38	$708.00
07/08/2011	BILL	RUMBAUGH, KELLY M	$945.38	$945.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-229.00	$229.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-229.00	$458.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-230.96	$687.00
07/08/2010	BILL	RUMBAUGH, KELLY M	$917.96	$917.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-344.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-344.00	$344.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.31	$1,032.00
07/06/2009	BILL	RUMBAUGH, KELLY M	$1,376.31	$1,376.31
01/28/2009	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 11542544	$-681.36	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.36	$681.36
12/09/2008	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 11497382	$-2,353.60	$668.00
12/01/2008	INTEREST	Monthly Interest	$10.53	$3,021.60
11/03/2008	INTEREST	Monthly Interest	$10.53	$3,011.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.41	$3,000.54
10/01/2008	INTEREST	Monthly Interest	$10.53	$2,967.13
09/02/2008	INTEREST	Monthly Interest	$10.53	$2,956.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.37	$2,946.07
08/04/2008	INTEREST	Monthly Interest	$10.53	$2,932.70
07/15/2008	BILL	ADAMS, JUDITH R	$1,336.28	$2,922.17
07/01/2008	INTEREST	Monthly Interest	$10.53	$1,585.89
07/01/2008	INTEREST	Monthly Interest	$10.53	$1,575.36
06/02/2008	INTEREST	Monthly Interest	$105.31	$1,564.83
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,459.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.46	$1,453.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.92	$1,365.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.69	$1,308.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.75	$1,276.45
07/12/2007	BILL	ADAMS, JUDITH R	$1,263.70	$1,263.70
03/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3832	$-306.00	$0.00
01/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5560	$-306.00	$306.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5436	$-306.00	$612.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5372	$-308.89	$918.00
07/12/2006	BILL	ADAMS, JUDITH R	$1,226.89	$1,226.89
03/07/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5087	$-297.00	$0.00
12/29/2005	PAYMENT	ADAMS, JUDITH R, JR/C CHECK BANK: 90-7002 NUM: 5019	$-297.00	$297.00
09/28/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3442	$-297.00	$594.00
08/11/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3300	$-300.16	$891.00
07/15/2005	BILL	ADAMS, JUDITH R	$1,191.16	$1,191.16
03/14/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3077	$-291.00	$0.00
01/05/2005	PAYMENT	ADAMS, JUDITH R. CHECK BANK: 90-7002 NUM: 2210	$-279.28	$291.00
10/25/2004	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 2120	$-11.72	$570.28
10/14/2004	PAYMENT	ADAMS, JUDITH CHECK BANK: 90-7002/26 NUM: 2109	$-291.00	$582.00
10/08/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87621	$-304.68	$873.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.72	$1,177.68
07/08/2004	BILL	ADAMS, JUDITH R	$1,165.96	$1,165.96
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-214.69	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-214.69	$214.69
10/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72009	$-214.69	$429.38
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-214.72	$644.07
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$858.79	$858.79