Tax Account 020-892-06

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Owners

STONEBURNER, JOSEPH RAYMOND
2130 FORT BRIDGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-892-06
Account Type	Real Estate
Location	2130 FORT BRIDGER RD FERNLEY
Balance	$473.00
Currently Due	$0.00

Account ID

020-892-06

Account Type

Real Estate

Location

2130 FORT BRIDGER RD
FERNLEY

Balance

$473.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.37
Total	$1,893.37
Paid	$1,420.37
Balance	$473.00
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

$1,893.37

Total

$1,893.37

Paid

$1,420.37

Balance

$473.00

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	$474.37	$0.00	$474.37	$474.37	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.83	$0.00	$1,790.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,663.94	$0.00	$1,663.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,596.49	$15.96	$1,612.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,505.70	$0.00	$1,505.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,454.32	$0.00	$1,454.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,408.99	$0.00	$1,408.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,402.74	$0.00	$1,402.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,222.12	$0.00	$1,222.12	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	BSI FINANCIAL SERVICES ACH CORE -	$-473.00	$473.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-474.37	$1,419.00
07/16/2024	BILL	STONEBURNER, JOSEPH RAYMOND	$1,893.37	$1,893.37
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-449.83	$1,341.00
07/17/2023	BILL	STONEBURNER, JOSEPH RAYMOND	$1,790.83	$1,790.83
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-418.94	$1,245.00
07/15/2022	BILL	STONEBURNER, JOSEPH RAYMOND	$1,663.94	$1,663.94
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-399.09	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-399.09	$399.09
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK 14222	$-15.96	$798.18
12/21/2021	PAYMENT	SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132158	$-399.09	$814.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.96	$1,213.23
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-399.22	$1,197.27
07/14/2021	BILL	STONEBURNER, JOSEPH RAYMOND	$1,596.49	$1,596.49
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.70	$1,128.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-377.70	$750.30
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-377.70	$1,128.00
07/09/2020	BILL	STONEBURNER, JOSEPH RAYMOND	$1,505.70	$1,505.70
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-365.32	$1,089.00
07/10/2019	BILL	STONEBURNER, JOSEPH RAYMOND	$1,454.32	$1,454.32
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-352.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-352.00	$352.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-352.00	$704.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-352.99	$1,056.00
07/10/2018	BILL	HSKS LLC SERIES 30	$1,408.99	$1,408.99
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-700.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-350.00	$700.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-352.74	$1,050.00
07/10/2017	BILL	HSKS LLC SERIES 30	$1,402.74	$1,402.74
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,222.12	$0.00
07/11/2016	BILL	HSKS LLC SERIES 30	$1,222.12	$1,222.12
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,257.67	$0.00
07/07/2015	BILL	HSKS LLC SERIES 30	$1,257.67	$1,257.67
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-307.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-307.00	$307.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-307.00	$614.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-309.26	$921.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$1,230.26	$1,230.26
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-894.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-301.40	$894.00
07/08/2013	BILL	RD FORSTER LLC	$1,195.40	$1,195.40
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-610.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-305.00	$610.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-308.78	$915.00
07/10/2012	BILL	RD FORSTER LLC	$1,223.78	$1,223.78
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-705.28	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.28	$705.28
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-233.22	$696.00
07/08/2011	BILL	RD FORSTER LLC	$929.22	$929.22
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-684.00	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.00	$684.00
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-226.28	$675.00
07/08/2010	BILL	RD FORSTER LLC	$901.28	$901.28
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-704.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-352.00	$704.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-352.70	$1,056.00
07/06/2009	BILL	FORSTER, RUDOLPH	$1,408.70	$1,408.70
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-991.04	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-32.60	$991.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.60	$1,023.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.04	$991.04
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-326.35	$978.00
07/15/2008	BILL	JKG BUILDERS INCORPORATED ET A	$1,304.35	$1,304.35
03/04/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 884723	$-2,011.38	$0.00
02/04/2008	INTEREST	Monthly Interest	$4.76	$2,011.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.40	$2,006.62
01/03/2008	INTEREST	Monthly Interest	$4.76	$1,952.22
12/03/2007	INTEREST	Monthly Interest	$4.76	$1,947.46
11/01/2007	INTEREST	Monthly Interest	$4.76	$1,942.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.29	$1,937.94
10/01/2007	INTEREST	Monthly Interest	$4.76	$1,907.65
09/04/2007	INTEREST	Monthly Interest	$4.76	$1,902.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.19	$1,898.13
08/01/2007	INTEREST	Monthly Interest	$4.76	$1,885.94
07/12/2007	BILL	STEPHENS, WILLIAM S V ET AL	$1,207.73	$1,881.18
07/02/2007	INTEREST	Monthly Interest	$4.76	$673.45
07/02/2007	INTEREST	Monthly Interest	$4.76	$668.69
06/04/2007	INTEREST	Monthly Interest	$47.56	$663.93
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$616.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.54	$610.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.11	$581.83
11/16/2006	PAYMENT	CASHIER'S CHECK CHECK BANK: 11-24 NUM: 732302814	$-350.00	$570.72
10/25/2006	AMENDMENT	RET. CK FEE & PENALTIES	$41.72	$920.72
10/25/2006	AMENDMENT	REMOVE RET CHECK FEE	$-41.72	$879.00
10/25/2006	AMENDMENT	ADD RET. CK FEE & PENALTIES	$41.72	$920.72
10/25/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 140.00	$293.00	$879.00
10/12/2006	VOID	STEPHENS, WILLIAM S V ET AL CHECK BANK: 94-7074 NUM: 140.00	$-293.00	$586.00
08/30/2006	PAYMENT	STEPHENS, WILLIAM S V ET AL CHECK BANK: 94-7074 NUM: 117	$-293.55	$879.00
07/12/2006	BILL	STEPHENS, WILLIAM S V ET AL	$1,172.55	$1,172.55
03/16/2006	PAYMENT	STEPHENS, WILLIAM CHECK BANK: 94-7074 NUM: 1185	$-284.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-284.00	$284.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-284.00	$568.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-286.40	$852.00
07/15/2005	BILL	STEPHENS, WILLIAM S V ET AL	$1,138.40	$1,138.40
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20