Tax Account 020-903-23

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Owners

STOPPA, DANIEL W
218 ENDEAVOR LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-903-23
Account Type	Real Estate
Location	218 ENDEAVOR LN FERNLEY
Balance	$1,867.40
Currently Due	$469.40

Account ID

020-903-23

Account Type

Real Estate

Location

218 ENDEAVOR LN
FERNLEY

Balance

$1,867.40

Currently Due

$469.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.40
Total	$1,867.40
Paid	$0.00
Balance	$1,867.40
Due	$469.40
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

$1,867.40

Total

$1,867.40

Paid

$0.00

Balance

$1,867.40

Due

$469.40

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	$469.40	$0.00	$469.40	$0.00	$469.40
2	10/07/2024	10/17/2024	Due	$466.00	$0.00	$466.00	$0.00	$935.40
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,401.40
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,867.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.78	$0.00	$1,766.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,640.98	$0.00	$1,640.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,575.22	$0.00	$1,575.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,486.01	$0.00	$1,486.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,435.86	$0.00	$1,435.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,409.45	$0.00	$1,409.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,413.77	$0.00	$1,413.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,232.88	$0.00	$1,232.88	$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	.48
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	STOPPA, DANIEL W	$1,867.40	$1,867.40
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-443.78	$1,323.00
07/17/2023	BILL	STOPPA, DANIEL W	$1,766.78	$1,766.78
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.98	$1,230.00
07/15/2022	BILL	STOPPA, DANIEL W	$1,640.98	$1,640.98
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.75	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.75	$393.75
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.75	$787.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.97	$1,181.25
07/14/2021	BILL	STOPPA, DANIEL W	$1,575.22	$1,575.22
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$373.01	$1,113.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.01	$739.99
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.01	$1,113.00
07/09/2020	BILL	STOPPA, DANIEL W	$1,486.01	$1,486.01
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-358.00	$358.00
07/22/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 28662	$-719.86	$716.00
07/10/2019	BILL	DETULLIO, MICHAEL	$1,435.86	$1,435.86
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.45	$1,056.00
07/10/2018	BILL	DETULLIO, MICHAEL	$1,409.45	$1,409.45
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.77	$1,059.00
07/10/2017	BILL	DETULLIO, MICHAEL	$1,413.77	$1,413.77
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.88	$924.00
07/11/2016	BILL	DETULLIO, MICHAEL	$1,232.88	$1,232.88
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.43	$951.00
07/07/2015	BILL	DETULLIO, MICHAEL	$1,268.43	$1,268.43
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-310.00	$620.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-312.37	$930.00
07/08/2014	BILL	DETULLIO, MICHAEL	$1,242.37	$1,242.37
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-304.74	$912.00
07/08/2013	BILL	DETULLIO, MICHAEL	$1,216.74	$1,216.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$622.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-312.87	$933.00
07/10/2012	BILL	DETULLIO, MICHAEL	$1,245.87	$1,245.87
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-238.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-238.00	$238.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-238.00	$476.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-239.33	$714.00
07/08/2011	BILL	DETULLIO, MICHAEL	$953.33	$953.33
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-231.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-231.00	$231.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-231.00	$462.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-232.56	$693.00
07/08/2010	BILL	DETULLIO, MICHAEL	$925.56	$925.56
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-366.46	$1,098.00
07/06/2009	BILL	DETULLIO, MICHAEL	$1,464.46	$1,464.46
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-356.80	$1,065.00
07/15/2008	BILL	DETULLIO, MICHAEL	$1,421.80	$1,421.80
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-345.00	$345.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-345.39	$1,035.00
07/12/2007	BILL	DETULLIO, MICHAEL	$1,380.39	$1,380.39
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-319.00	$319.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-319.00	$638.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-321.13	$957.00
07/12/2006	BILL	DETULLIO, MICHAEL	$1,278.13	$1,278.13
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-295.00	$0.00
11/28/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002-0210 NUM: 696863	$-295.00	$295.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-295.00	$590.00
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99673	$-298.45	$885.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,183.45	$1,183.45
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