Tax Account 020-902-18

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Owners

STIFLE, ROXANNE & ANTHONY
409 WASATCH CIR
FERNLEY, NV 89408-0000

STIFLE, ANTHONY

Account Summary

Account ID	020-902-18
Account Type	Real Estate
Location	409 WASATCH CIR FERNLEY
Balance	$2,269.61
Currently Due	$568.61

Account ID

020-902-18

Account Type

Real Estate

Location

409 WASATCH CIR
FERNLEY

Balance

$2,269.61

Currently Due

$568.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.61
Total	$2,269.61
Paid	$0.00
Balance	$2,269.61
Due	$568.61
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

$2,269.61

Total

$2,269.61

Paid

$0.00

Balance

$2,269.61

Due

$568.61

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	Due	$568.61	$0.00	$568.61	$0.00	$568.61
2	10/07/2024	10/17/2024	Due	$567.00	$0.00	$567.00	$0.00	$1,135.61
3	01/06/2025	01/16/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,702.61
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$2,269.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.18	$0.00	$2,139.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,978.51	$0.00	$1,978.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,887.74	$0.00	$1,887.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,775.39	$0.00	$1,775.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,707.07	$0.00	$1,707.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,672.78	$0.00	$1,672.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,669.43	$0.00	$1,669.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,482.06	$0.00	$1,482.06	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	STIFLE, ROXANNE & ANTHONY	$2,269.61	$2,269.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.18	$1,602.00
07/17/2023	BILL	STIFLE, ROXANNE & ANTHONY	$2,139.18	$2,139.18
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$988.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.51	$1,482.00
07/15/2022	BILL	STIFLE, ROXANNE & ANTHONY	$1,978.51	$1,978.51
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.89	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.89	$471.89
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.89	$943.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.07	$1,415.67
07/14/2021	BILL	STIFLE, ROXANNE & ANTHONY	$1,887.74	$1,887.74
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.00	$443.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$446.39	$1,329.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-446.39	$882.61
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-446.39	$1,329.00
07/09/2020	BILL	STIFLE, ROXANNE & ANTHONY	$1,775.39	$1,775.39
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
09/17/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600191403	$-426.00	$852.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.07	$1,278.00
07/10/2019	BILL	PAVA, AMBER E	$1,707.07	$1,707.07
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.78	$1,254.00
07/10/2018	BILL	PAVA, AMBER E	$1,672.78	$1,672.78
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-418.43	$1,251.00
07/10/2017	BILL	PAVA, AMBER E	$1,669.43	$1,669.43
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-370.00	$370.00
08/04/2016	PAYMENT	WESTERN TITLE CHECK NUM: 54096	$-742.06	$740.00
07/11/2016	BILL	J WILCOX LLC	$1,482.06	$1,482.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-379.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$379.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$758.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.08	$1,137.00
07/07/2015	BILL	YOUNG, CHAD A	$1,517.08	$1,517.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-370.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-370.00	$370.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-370.00	$740.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-373.78	$1,110.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$373.78	$1,483.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-373.78	$1,110.00
07/08/2014	BILL	YOUNG, CHAD A	$1,483.78	$1,483.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-362.00	$362.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-362.00	$724.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-365.12	$1,086.00
07/08/2013	BILL	YOUNG, CHAD A	$1,451.12	$1,451.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-373.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-373.00	$373.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-373.00	$746.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-374.70	$1,119.00
07/10/2012	BILL	YOUNG, CHAD A	$1,493.70	$1,493.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-308.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-308.00	$308.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-308.00	$616.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-308.14	$924.00
07/08/2011	BILL	YOUNG, CHAD A	$1,232.14	$1,232.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-299.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-299.00	$299.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-299.00	$598.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-300.77	$897.00
07/08/2010	BILL	YOUNG, CHAD A	$1,197.77	$1,197.77
02/10/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10693	$-488.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$488.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-491.17	$1,464.00
07/06/2009	BILL	OWEN, ROBERT D & KAREN A TRS	$1,955.17	$1,955.17
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-476.21	$1,422.00
07/15/2008	BILL	OWEN, ROBERT D & KAREN A	$1,898.21	$1,898.21
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-460.00	$460.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-462.91	$1,380.00
07/12/2007	BILL	OWEN, ROBERT D & KAREN A	$1,842.91	$1,842.91
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-447.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$447.00	$447.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-447.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-447.00	$447.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-447.00	$894.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-448.22	$1,341.00
07/12/2006	BILL	OWEN, ROBERT D & KAREN A	$1,789.22	$1,789.22
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-43.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-43.00	$43.00
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101652	$-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