Tax Account 020-893-24

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Owners

STRAIN, STEVE ALLEN
2174 SNOWDRIFT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-893-24
Account Type	Real Estate
Location	2174 SNOWDRIFT RD FERNLEY
Balance	$391.00
Currently Due	$0.00

Account ID

020-893-24

Account Type

Real Estate

Location

2174 SNOWDRIFT RD
FERNLEY

Balance

$391.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.77
Total	$1,567.77
Paid	$1,176.77
Balance	$391.00
Due	$0.00
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

$1,567.77

Total

$1,567.77

Paid

$1,176.77

Balance

$391.00

Due

$0.00

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	Paid	$394.77	$0.00	$394.77	$394.77	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$391.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.38	$0.00	$1,541.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,481.38	$0.00	$1,481.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,474.88	$0.00	$1,474.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,439.14	$0.00	$1,439.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,425.41	$0.00	$1,425.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,399.31	$0.00	$1,399.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,403.92	$0.00	$1,403.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,223.27	$0.00	$1,223.27	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-391.00	$391.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-391.00	$782.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-394.77	$1,173.00
07/16/2024	BILL	STRAIN, STEVE ALLEN	$1,567.77	$1,567.77
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-385.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-385.00	$385.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-385.00	$770.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-386.38	$1,155.00
07/17/2023	BILL	STRAIN, STEVE ALLEN	$1,541.38	$1,541.38
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-370.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-370.00	$370.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-370.00	$740.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-371.38	$1,110.00
07/15/2022	BILL	STRAIN, STEVE ALLEN	$1,481.38	$1,481.38
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-368.67	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-368.67	$368.67
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-368.67	$737.34
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-368.87	$1,106.01
07/14/2021	BILL	STRAIN, STEVE ALLEN	$1,474.88	$1,474.88
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$362.14	$1,077.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-362.14	$714.86
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-362.14	$1,077.00
07/09/2020	BILL	STRAIN, STEVE ALLEN	$1,439.14	$1,439.14
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-357.41	$1,068.00
07/10/2019	BILL	STRAIN, STEVE ALLEN	$1,425.41	$1,425.41
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.31	$1,047.00
07/10/2018	BILL	STRAIN, STEVE ALLEN	$1,399.31	$1,399.31
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-353.92	$1,050.00
07/10/2017	BILL	STRAIN, STEVE ALLEN	$1,403.92	$1,403.92
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-308.27	$915.00
07/11/2016	BILL	STRAIN, STEVE ALLEN	$1,223.27	$1,223.27
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-316.81	$942.00
07/07/2015	BILL	STRAIN, STEVE ALLEN	$1,258.81	$1,258.81
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-309.01	$924.00
07/08/2014	BILL	STRAIN, STEVE ALLEN	$1,233.01	$1,233.01
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-304.65	$903.00
07/08/2013	BILL	STRAIN, STEVE ALLEN	$1,207.65	$1,207.65
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-310.23	$927.00
07/10/2012	BILL	STRAIN, STEVE ALLEN	$1,237.23	$1,237.23
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-238.59	$705.00
07/08/2011	BILL	STRAIN, STEVE ALLEN	$943.59	$943.59
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-229.11	$687.00
07/08/2010	BILL	STRAIN, STEVE ALLEN	$916.11	$916.11
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-381.53	$1,134.00
07/06/2009	BILL	BANK OF NEW YORK TR	$1,515.53	$1,515.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-367.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-367.00	$367.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-367.00	$734.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-367.80	$1,101.00
07/15/2008	BILL	MRAZ, MICHAEL A ET AL	$1,468.80	$1,468.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-340.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-340.00	$340.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-340.00	$680.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-340.00	$1,020.00
07/12/2007	BILL	MRAZ, MICHAEL A ET AL	$1,360.00	$1,360.00
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-314.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-314.00	$314.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-314.00	$628.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-317.26	$942.00
07/12/2006	BILL	MRAZ, MICHAEL A ET AL	$1,259.26	$1,259.26
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-291.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-291.00	$291.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-291.00	$582.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-292.98	$873.00
07/15/2005	BILL	MRAZ, MICHAEL A ET AL	$1,165.98	$1,165.98
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