Tax Account 020-894-24

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Owners

STEWART, BENJAMIN L
2212 ELLICE WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-894-24
Account Type	Real Estate
Location	2212 ELLICE WAY FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

020-894-24

Account Type

Real Estate

Location

2212 ELLICE WAY
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.94
Total	$1,873.94
Paid	$1,405.94
Balance	$468.00
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

$1,873.94

Total

$1,873.94

Paid

$1,405.94

Balance

$468.00

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	$469.94	$0.00	$469.94	$469.94	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.83	$0.00	$1,772.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,647.30	$0.00	$1,647.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,581.08	$0.00	$1,581.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,491.44	$0.00	$1,491.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,440.95	$0.00	$1,440.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,396.25	$0.00	$1,396.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,390.49	$13.88	$1,404.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,210.19	$0.00	$1,210.19	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	PHH MORTGAGE ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-469.94	$1,404.00
07/16/2024	BILL	STEWART, BENJAMIN L	$1,873.94	$1,873.94
02/22/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024169855	$-443.00	$0.00
12/06/2023	PAYMENT	STEWART TITLE CO CHECK 87717	$-443.00	$443.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-443.00	$886.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-443.83	$1,329.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.75	$1,772.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.75	$1,790.58
07/17/2023	BILL	HSKS LLC SERIES 272	$1,772.83	$1,772.83
08/17/2022	PAYMENT	COLES, JAMIE L TR CHECK 1787	$-1,647.30	$0.00
07/15/2022	BILL	COLES, JAMIE L TR	$1,647.30	$1,647.30
02/14/2022	PAYMENT	COLES, JAMIE L TR CHECK 1777	$-395.22	$0.00
12/07/2021	PAYMENT	COLES, JAMIE CHECK 1774	$-395.22	$395.22
09/15/2021	PAYMENT	COLES, JAMIE L TR CHECK 1727	$-395.22	$790.44
08/09/2021	PAYMENT	JAMIE L TR COLES PNP PNP - 98446382	$-395.42	$1,185.66
07/14/2021	BILL	COLES, JAMIE L TR	$1,581.08	$1,581.08
02/11/2021	PAYMENT	COLES, JAMIE L TR CHECK 1608	$-372.00	$0.00
12/22/2020	PAYMENT	COLES, JAMIE CHECK 1685	$-372.00	$372.00
09/15/2020	PAYMENT	COLES, JAMIE CHECK NUM: 1683	$-372.00	$744.00
07/24/2020	PAYMENT	COLES, JAMIE CHECK NUM: 1672	$-375.44	$1,116.00
07/09/2020	BILL	COLES, JAMIE L TR	$1,491.44	$1,491.44
02/21/2020	PAYMENT	COLES, JAMIE CHECK NUM: 1636	$-360.00	$0.00
12/26/2019	PAYMENT	COLES, JAMIE CHECK NUM: 1625	$-360.00	$360.00
09/26/2019	PAYMENT	COLES, JAMIE CHECK NUM: 1568	$-360.00	$720.00
07/24/2019	PAYMENT	COLES, JAMIE L TR CHECK NUM: 1551	$-360.95	$1,080.00
07/10/2019	BILL	COLES, JAMIE L TR	$1,440.95	$1,440.95
02/26/2019	PAYMENT	COLES, JAMIE CHECK NUM: 1518	$-348.00	$0.00
01/04/2019	PAYMENT	COLES, JAMIE CHECK NUM: 1505	$-348.00	$348.00
09/14/2018	PAYMENT	COLES, JAMIE CHECK NUM: 1485	$-348.00	$696.00
08/02/2018	PAYMENT	COLES, JAMIE CHECK NUM: 1476	$-352.25	$1,044.00
07/10/2018	BILL	COLES, JAMIE L TR	$1,396.25	$1,396.25
02/20/2018	PAYMENT	JAMIE COLES CORK: D BANK: PNP INTERNET NUM: 40799640	$-347.00	$0.00
12/13/2017	PAYMENT	COLES, JAMIE L CHECK NUM: 1429	$-707.88	$347.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.88	$1,054.88
08/03/2017	PAYMENT	COLES, JAMIE L TR CHECK NUM: 1398	$-349.49	$1,041.00
07/10/2017	BILL	COLES, JAMIE L TR	$1,390.49	$1,390.49
02/21/2017	PAYMENT	JAMIE COLES CORK: D BANK: PNP INTERNET NUM: 30097111	$-302.00	$0.00
12/29/2016	PAYMENT	JAMIE COLES CORK: D BANK: PNP INTERNET NUM: 28781372	$-302.00	$302.00
09/28/2016	PAYMENT	JAMIE COLES CORK: D BANK: PNP INTERNET NUM: 26879370	$-302.00	$604.00
08/03/2016	PAYMENT	JAMIE COLES CORK: D BANK: PNP INTERNET NUM: 25794384	$-304.19	$906.00
07/11/2016	BILL	COLES, JAMIE	$1,210.19	$1,210.19
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.78	$933.00
07/07/2015	BILL	ZALME, RONALD A & BETTYE A	$1,245.78	$1,245.78
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$305.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-305.39	$915.00
07/08/2014	BILL	ZALME, RONALD A & BETTYE A	$1,220.39	$1,220.39
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-298.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-298.00	$298.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-298.00	$596.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-301.40	$894.00
07/08/2013	BILL	ZALME, RONALD A & BETTYE A	$1,195.40	$1,195.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-305.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-305.00	$305.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-305.00	$610.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-308.78	$915.00
07/10/2012	BILL	ZALME, RONALD A & BETTYE A	$1,223.78	$1,223.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-232.30	$696.00
07/08/2011	BILL	ZALME, RONALD A & BETTYE A	$928.30	$928.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-225.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-225.00	$225.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-225.00	$450.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.28	$675.00
07/08/2010	BILL	ZALME, RONALD A & BETTYE A	$901.28	$901.28
07/15/2009	PAYMENT	SERVICE LINK CHECK BANK: 11-24 NUM: 31462	$-372.00	$0.00
07/15/2009	PAYMENT	SERVICE LINK CHECK BANK: 11-24 NUM: 31463	$-372.00	$372.00
07/15/2009	PAYMENT	SERVICE LINK CHECK BANK: 11-24 NUM: 31465	$-372.00	$744.00
07/15/2009	PAYMENT	SERVICE LINK CHECK BANK: 11-24 NUM: 31470	$-374.91	$1,116.00
07/06/2009	BILL	JP MORGAN CHASE BANK NATL ASSO	$1,490.91	$1,490.91
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-361.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-361.00	$361.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-361.00	$722.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-361.27	$1,083.00
07/15/2008	BILL	EVANS, BRIAN J/MIELE, CALEY M	$1,444.27	$1,444.27
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-334.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-334.00	$334.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-334.00	$668.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-335.28	$1,002.00
07/12/2007	BILL	EVANS, BRIAN J/MIELE, CALEY M	$1,337.28	$1,337.28
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-259.00	$0.00
11/16/2006	PAYMENT	MIELE, CALEY CHECK BANK: 169/1212 NUM: 5277	$-50.00	$259.00
11/07/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7853092	$-507.74	$309.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.64	$816.74
10/12/2006	PAYMENT	EVANS, BRIAN J/MIELE, CALEY M CHECK BANK: 169 NUM: 5262	$-400.00	$809.10
09/20/2006	PAYMENT	MIELE, CALEY CHECK BANK: 169 NUM: 5255	$-50.00	$1,209.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.45	$1,259.10
09/01/2006	INTEREST	Monthly Interest	$0.06	$1,246.65
08/02/2006	INTEREST	Monthly Interest	$0.06	$1,246.59
07/18/2006	PAYMENT	MIELE, CALEY CHECK BANK: 169/1212 NUM: 5220	$-300.00	$1,246.53
07/12/2006	BILL	EVANS, BRIAN J/MIELE, CALEY M	$1,238.23	$1,546.53
07/06/2006	INTEREST	Monthly Interest	$2.22	$308.30
07/06/2006	INTEREST	Monthly Interest	$2.22	$306.08
06/05/2006	INTEREST	Monthly Interest	$22.15	$303.86
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$281.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.63	$276.46
02/10/2006	PAYMENT	EVANS, BRIAN J/MIELE, CALEY M CHECK BANK: 94-8014 NUM: 502	$-315.00	$265.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.34	$580.83
08/23/2005	PAYMENT	EVANS, BRIAN J/MIELE, CALEY M CHECK BANK: 94-169 NUM: 1144	$-288.51	$569.49
07/22/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 120738	$-288.51	$858.00
07/15/2005	BILL	EVANS, BRIAN J/MIELE, CALEY M	$1,146.51	$1,146.51
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