Tax Account 020-903-08

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Owners

CHURCH, MATTHEW ET AL
336 EMIGRANT WY
FERNLEY, NV 89408

STEBBINS, JAYDEN

Account Summary

Account ID	020-903-08
Account Type	Real Estate
Location	336 EMIGRANT WAY FERNLEY
Balance	$1,855.83
Currently Due	$466.83

Account ID

020-903-08

Account Type

Real Estate

Location

336 EMIGRANT WAY
FERNLEY

Balance

$1,855.83

Currently Due

$466.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,855.83
Total	$1,855.83
Paid	$0.00
Balance	$1,855.83
Due	$466.83
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

$1,855.83

Total

$1,855.83

Paid

$0.00

Balance

$1,855.83

Due

$466.83

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	$466.83	$0.00	$466.83	$0.00	$466.83
2	10/07/2024	10/17/2024	Due	$463.00	$0.00	$463.00	$0.00	$929.83
3	01/06/2025	01/16/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,392.83
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,855.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.08	$17.52	$1,773.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,687.53	$0.00	$1,687.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,675.04	$0.00	$1,675.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,578.42	$0.00	$1,578.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,522.44	$0.00	$1,522.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,493.52	$0.00	$1,493.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,483.86	$0.00	$1,483.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,301.19	$0.00	$1,301.19	$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	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	CHURCH, MATTHEW ET AL	$1,855.83	$1,855.83
03/20/2024	PAYMENT	STEWART TITLE CHECK 93912	$-455.52	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.52	$455.52
10/05/2023	PAYMENT	STEWART TITLE CHECK 83710	$-438.00	$438.00
10/03/2023	PAYMENT	AMERICAN HOME CONSULTANTS CHECK 7309	$-438.00	$876.00
08/22/2023	PAYMENT	AMERICAN HOME CONSULTANTS CHECK 7291	$-442.08	$1,314.00
07/17/2023	BILL	STREJC, ROBERT V TRS ET AL	$1,756.08	$1,756.08
08/10/2022	PAYMENT	AMERICAN HOME CONSULTANTS CHECK CK. 7088	$-1,687.53	$0.00
07/15/2022	BILL	STREJC, ROBERT V TRS ET AL	$1,687.53	$1,687.53
08/11/2021	PAYMENT	AMERICAN HOME CONSULTANTS CHECK 6858	$-1,675.04	$0.00
07/14/2021	BILL	STREJC, ROBERT V TRS ET AL	$1,675.04	$1,675.04
07/28/2020	PAYMENT	AMERICAN MONE CONSULTANTSL CHECK NUM: 6642	$-1,578.42	$0.00
07/09/2020	BILL	STREJC, ROBERT V TRS ET AL	$1,578.42	$1,578.42
07/19/2019	PAYMENT	AMERICAN HOME CONSULTANTS CHECK NUM: 6409	$-1,522.44	$0.00
07/10/2019	BILL	STREJC, ROBERT V TRS ET AL	$1,522.44	$1,522.44
09/07/2018	PAYMENT	AMERICAN HOME CONSULTANTS CHECK NUM: 6224	$-1,119.00	$0.00
07/25/2018	PAYMENT	AMERICAN HOME CONSULTANTS CHECK NUM: 6182	$-374.52	$1,119.00
07/10/2018	BILL	STREJC, ROBERT V TRS ET AL	$1,493.52	$1,493.52
08/03/2017	PAYMENT	AMERICAN HOME CONSULTANTS CHECK NUM: 5869	$-1,483.86	$0.00
07/10/2017	BILL	STREJC, ROBERT V TRS ET AL	$1,483.86	$1,483.86
07/27/2016	PAYMENT	AMERICAN HOME CONSULTANTS CHECK NUM: 5580	$-1,301.19	$0.00
07/11/2016	BILL	STREJC, ROBERT V TRS ET AL	$1,301.19	$1,301.19
10/08/2015	PAYMENT	AMERICAN HOME CONSULTANTS CHECK NUM: 5314	$-1,002.00	$0.00
07/21/2015	PAYMENT	AMERICAN HOME CONSULTANTS CHECK NUM: 5240	$-334.58	$1,002.00
07/07/2015	BILL	STREJC, ROBERT V TRS ET AL	$1,336.58	$1,336.58
02/02/2015	PAYMENT	NOBLE TITLE CHECK NUM: 123501	$-327.00	$0.00
11/24/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3216469	$-1,027.34	$327.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.73	$1,354.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.10	$1,321.61
07/08/2014	BILL	PIPER, JACK L & SUE A	$1,308.51	$1,308.51
05/28/2014	PAYMENT	FINANCIAL FREEDON CHECK NUM: 3167021	$-689.55	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$689.55
03/26/2014	PENALTY	POSTAGE	$1.00	$685.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.00	$684.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.80	$652.80
12/23/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3120380	$-332.80	$640.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.80	$972.80
08/26/2013	PAYMENT	PIPER, JACK L & SUE A CHECK NUM: 1541	$-320.95	$960.00
07/08/2013	BILL	PIPER, JACK L & SUE A	$1,280.95	$1,280.95
03/06/2013	PAYMENT	PIPER, JACK L & SUE A CHECK NUM: 1469	$-328.00	$0.00
01/09/2013	PAYMENT	PIPER, JACK L & SUE A CHECK NUM: 1180	$-328.00	$328.00
10/05/2012	PAYMENT	PIPER, JACK L & SUE A CHECK NUM: 1407	$-328.00	$656.00
08/06/2012	PAYMENT	PIPER, JACK L & SUE A CHECK NUM: 1387	$-331.29	$984.00
07/10/2012	BILL	PIPER, JACK L & SUE A	$1,315.29	$1,315.29
12/21/2011	PAYMENT	PIPER, JACK L & SUE A CHECK NUM: 1272	$-514.00	$0.00
10/11/2011	PAYMENT	PIPER, JACK L & SUE A CHECK NUM: 1235	$-257.00	$514.00
08/17/2011	PAYMENT	PIPER, JACK L & SUE A CHECK NUM: 1212	$-260.87	$771.00
07/08/2011	BILL	PIPER, JACK L & SUE A	$1,031.87	$1,031.87
12/01/2010	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 1085	$-500.00	$0.00
09/30/2010	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 1044	$-250.00	$500.00
08/13/2010	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 1029	$-251.82	$750.00
07/08/2010	BILL	PIPER, JACK L & SUE A	$1,001.82	$1,001.82
10/06/2009	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 874	$-720.00	$0.00
10/01/2009	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 866	$-360.00	$720.00
08/04/2009	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 815	$-361.11	$1,080.00
07/06/2009	BILL	PIPER, JACK L & SUE A	$1,441.11	$1,441.11
12/12/2008	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 723	$-698.00	$0.00
09/24/2008	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 682	$-349.00	$698.00
08/21/2008	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 657	$-352.14	$1,047.00
07/15/2008	BILL	PIPER, JACK L & SUE A	$1,399.14	$1,399.14
02/11/2008	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 559	$-333.00	$0.00
01/08/2008	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 542	$-333.00	$333.00
09/26/2007	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 492	$-333.00	$666.00
08/13/2007	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 467	$-336.26	$999.00
07/12/2007	BILL	PIPER, JACK L & SUE A	$1,335.26	$1,335.26
02/21/2007	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 370	$-324.00	$0.00
12/18/2006	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 342	$-324.00	$324.00
09/19/2006	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 292	$-324.00	$648.00
08/23/2006	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 267	$-324.38	$972.00
07/12/2006	BILL	PIPER, JACK L & SUE A	$1,296.38	$1,296.38
10/18/2005	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 142	$-311.39	$0.00
09/23/2005	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 127	$-314.00	$311.39
08/16/2005	PAYMENT	PIPER, JACK L & SUE A CHECK BANK: 94-77 NUM: 102	$-316.61	$625.39
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99782	$-316.61	$942.00
07/15/2005	BILL	PIPER, JACK L & SUE A	$1,258.61	$1,258.61
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