Tax Account 020-902-06

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Owners

STENSRUD, JOHN ET AL
PO BOX 2376
FERNLEY, NV 89408-0000

SUAREZ, KRISTINE

Account Summary

Account ID	020-902-06
Account Type	Real Estate
Location	427 FORT SUTTER BLVD FERNLEY
Balance	$1,756.50
Currently Due	$439.50

Account ID

020-902-06

Account Type

Real Estate

Location

427 FORT SUTTER BLVD
FERNLEY

Balance

$1,756.50

Currently Due

$439.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.50
Total	$1,756.50
Paid	$0.00
Balance	$1,756.50
Due	$439.50
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

$1,756.50

Total

$1,756.50

Paid

$0.00

Balance

$1,756.50

Due

$439.50

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	$439.50	$0.00	$439.50	$0.00	$439.50
2	10/07/2024	10/17/2024	Due	$439.00	$0.00	$439.00	$0.00	$878.50
3	01/06/2025	01/16/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,317.50
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,756.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.59	$0.00	$1,724.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,654.86	$0.00	$1,654.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,643.32	$0.00	$1,643.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,602.66	$0.00	$1,602.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,584.16	$0.00	$1,584.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,553.44	$0.00	$1,553.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,553.58	$0.00	$1,553.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,369.17	$0.00	$1,369.17	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	STENSRUD, JOHN ET AL	$1,756.50	$1,756.50
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.59	$1,293.00
07/17/2023	BILL	STENSRUD, JOHN ET AL	$1,724.59	$1,724.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-415.86	$1,239.00
07/15/2022	BILL	STENSRUD, JOHN ET AL	$1,654.86	$1,654.86
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.79	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.79	$410.79
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.79	$821.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.95	$1,232.37
07/14/2021	BILL	STENSRUD, JOHN ET AL	$1,643.32	$1,643.32
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$402.66	$1,200.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-402.66	$797.34
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-402.66	$1,200.00
07/09/2020	BILL	STENSRUD, JOHN ET AL	$1,602.66	$1,602.66
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-395.00	$395.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-399.16	$1,185.00
07/10/2019	BILL	STENSRUD, JOHN ET AL	$1,584.16	$1,584.16
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.44	$1,164.00
07/10/2018	BILL	STENSRUD, JOHN ET AL	$1,553.44	$1,553.44
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-389.58	$1,164.00
07/10/2017	BILL	STENSRUD, JOHN ET AL	$1,553.58	$1,553.58
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-342.00	$684.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.17	$1,026.00
07/11/2016	BILL	KLEIN, DALE K & VICTORIA A	$1,369.17	$1,369.17
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.44	$1,056.00
07/07/2015	BILL	KLEIN, DALE K & VICTORIA A	$1,409.44	$1,409.44
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$343.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-343.00	$686.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-345.40	$1,029.00
07/08/2014	BILL	KLEIN, DALE K & VICTORIA A	$1,374.40	$1,374.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-336.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-336.00	$336.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-336.00	$672.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-336.92	$1,008.00
07/08/2013	BILL	KLEIN, DALE K & VICTORIA A	$1,344.92	$1,344.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-345.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-345.00	$345.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-345.00	$690.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-346.42	$1,035.00
07/10/2012	BILL	KLEIN, DALE K & VICTORIA A	$1,381.42	$1,381.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-276.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-276.00	$276.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-278.16	$828.00
07/08/2011	BILL	KLEIN, DALE K & VICTORIA A	$1,106.16	$1,106.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/09/2010	PAYMENT	SIGLER, RALPH MICHAEL ET AL CHECK BANK: 16-1606 NUM: 10256	$-270.44	$804.00
07/08/2010	BILL	SIGLER, RALPH MICHAEL ET AL	$1,074.44	$1,074.44
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-443.00	$443.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-446.67	$1,329.00
07/06/2009	BILL	DEGEYTER, STONEY & DIONNE E	$1,775.67	$1,775.67
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.96	$1,290.00
07/15/2008	BILL	DEGEYTER, STONEY & DIONNE E	$1,723.96	$1,723.96
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-418.00	$418.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-419.75	$1,254.00
07/12/2007	BILL	DEGEYTER, STONEY & DIONNE E	$1,673.75	$1,673.75
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-406.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-406.00	$406.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-406.00	$812.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-406.98	$1,218.00
07/12/2006	BILL	DEGEYTER, STONEY & DIONNE E	$1,624.98	$1,624.98
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
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