Tax Account 020-956-04

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Owners

STOFFEL, RICHARD L & LAURIE J
659 SADDLE HORN WAY
FERNLEY, NV 89408-0000

STOFFEL, LAURIE J

Account Summary

Account ID	020-956-04
Account Type	Real Estate
Location	659 SADDLE HORN WAY FERNLEY
Balance	$688.00
Currently Due	$0.00

Account ID

020-956-04

Account Type

Real Estate

Location

659 SADDLE HORN WAY
FERNLEY

Balance

$688.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,752.72
Total	$2,752.72
Paid	$2,064.72
Balance	$688.00
Due	$0.00
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

$2,752.72

Total

$2,752.72

Paid

$2,064.72

Balance

$688.00

Due

$0.00

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	Paid	$688.72	$0.00	$688.72	$688.72	$0.00
2	10/07/2024	10/17/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/06/2025	01/16/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/03/2025	03/13/2025	Due	$688.00	$0.00	$688.00	$0.00	$688.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,691.85	$0.00	$2,691.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,583.35	$0.00	$2,583.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,547.21	$0.00	$2,547.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,478.69	$0.00	$2,478.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,434.57	$0.00	$2,434.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,379.82	$0.00	$2,379.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,355.23	$0.00	$2,355.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,149.55	$0.00	$2,149.55	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-688.00	$688.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-688.00	$1,376.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-688.72	$2,064.00
07/16/2024	BILL	STOFFEL, RICHARD L & LAURIE J	$2,752.72	$2,752.72
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-672.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-672.00	$672.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-672.00	$1,344.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-675.85	$2,016.00
07/17/2023	BILL	STOFFEL, RICHARD L & LAURIE J	$2,691.85	$2,691.85
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-645.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-645.00	$645.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-645.00	$1,290.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-648.35	$1,935.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,583.35
07/15/2022	BILL	STOFFEL, RICHARD L & LAURIE J	$2,583.35	$2,583.35
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.76	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.76	$636.76
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.76	$1,273.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.93	$1,910.28
07/14/2021	BILL	STOFFEL, RICHARD L & LAURIE J	$2,547.21	$2,547.21
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-619.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-619.00	$619.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-619.00	$1,238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$621.69	$1,857.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-621.69	$1,235.31
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-621.69	$1,857.00
07/09/2020	BILL	STOFFEL, RICHARD L & LAURIE J	$2,478.69	$2,478.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-608.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-608.00	$608.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-608.00	$1,216.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-610.57	$1,824.00
07/10/2019	BILL	STOFFEL, RICHARD L & LAURIE J	$2,434.57	$2,434.57
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-594.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-594.00	$594.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-594.00	$1,188.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-597.82	$1,782.00
07/10/2018	BILL	STOFFEL, RICHARD L & LAURIE J	$2,379.82	$2,379.82
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$588.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-588.00	$1,176.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-591.23	$1,764.00
07/10/2017	BILL	STOFFEL, RICHARD L & LAURIE J	$2,355.23	$2,355.23
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-537.00	$537.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-537.00	$1,074.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$537.00	$1,611.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-538.55	$1,611.00
07/11/2016	BILL	STOFFEL, RICHARD L & LAURIE J	$2,149.55	$2,149.55
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-546.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$546.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-546.54	$1,638.00
07/07/2015	BILL	STOFFEL, RICHARD L & LAURIE J	$2,184.54	$2,184.54
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-533.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$533.00	$533.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-533.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$533.00	$533.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-533.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-533.00	$533.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-533.59	$1,599.00
07/08/2014	BILL	STOFFEL, RICHARD L & LAURIE J	$2,132.59	$2,132.59
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-519.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-519.00	$519.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.00	$1,038.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-522.92	$1,557.00
07/08/2013	BILL	STOFFEL, RICHARD L & LAURIE J	$2,079.92	$2,079.92
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.00	$508.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.00	$1,016.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.73	$1,524.00
07/10/2012	BILL	STOFFEL, RICHARD L & LAURIE J	$2,032.73	$2,032.73
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-403.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-403.00	$403.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.00	$806.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.20	$1,209.00
07/08/2011	BILL	STOFFEL, RICHARD L & LAURIE J	$1,612.20	$1,612.20
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.00	$0.00
10/01/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 11-35 NUM: 344561	$-392.00	$392.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-392.00	$784.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-392.56	$1,176.00
07/08/2010	BILL	STOFFEL, RICHARD & LAURIE J	$1,568.56	$1,568.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-606.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-606.00	$606.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-606.00	$1,212.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-607.69	$1,818.00
07/06/2009	BILL	STOFFEL, RICHARD & LAURIE J	$2,425.69	$2,425.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-606.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-606.00	$606.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-606.00	$1,212.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-608.68	$1,818.00
07/15/2008	BILL	STOFFEL, RICHARD & LAURIE J	$2,426.68	$2,426.68
02/21/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2783060	$-560.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-560.00	$560.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-560.00	$1,120.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-561.16	$1,680.00
07/12/2007	BILL	STOFFEL, RICHARD & LAURIE J	$2,241.16	$2,241.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-527.00	$0.00
10/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 68563	$-527.00	$527.00
10/01/2006	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 2073	$-527.00	$1,054.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-529.14	$1,581.00
07/12/2006	BILL	STOFFEL, RICHARD & LAURIE J	$2,110.14	$2,110.14
01/30/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 106797	$-512.00	$0.00
01/06/2006	PAYMENT	STOFFEL, LAURIE CORK: D BANK: CREDIT CARD NUM: M.C.	$-512.00	$512.00
09/30/2005	PAYMENT	STOFFEL, RICHARD L & LAURIE J CORK: D BANK: CREDIT CARD NUM: M/C	$-512.00	$1,024.00
08/15/2005	PAYMENT	STOFFEL, LAURIE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-512.68	$1,536.00
07/15/2005	BILL	STOFFEL, RICHARD L & LAURIE J	$2,048.68	$2,048.68
03/03/2005	PAYMENT	STOFFEL, RICHARD L & LAURIE J CHECK BANK: 90-8198 NUM: 1152	$-501.00	$0.00
12/06/2004	PAYMENT	STOFFEL, RICHARD L & LAURIE J CHECK BANK: 90-8198 NUM: 1107	$-501.00	$501.00
09/29/2004	PAYMENT	STOFFEL, RICHARD L & LAURIE J CHECK BANK: 94-77 NUM: 125	$-501.00	$1,002.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83672	$-501.58	$1,503.00
07/08/2004	BILL	STOFFEL, RICHARD L & LAURIE J	$2,004.58	$2,004.58