Tax Account 020-956-05

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Owners

STUEMKE, KURT & PAMELA
649 SADDLE HORN WY
FERNLEY, NV 89408-0000

STUEMKE, PAMELA

Account Summary

Account ID	020-956-05
Account Type	Real Estate
Location	649 SADDLE HORN WAY FERNLEY
Balance	$817.00
Currently Due	$0.00

Account ID

020-956-05

Account Type

Real Estate

Location

649 SADDLE HORN WAY
FERNLEY

Balance

$817.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,268.31
Total	$3,268.31
Paid	$2,451.31
Balance	$817.00
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

$3,268.31

Total

$3,268.31

Paid

$2,451.31

Balance

$817.00

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	$817.31	$0.00	$817.31	$817.31	$0.00
2	10/07/2024	10/17/2024	Paid	$817.00	$0.00	$817.00	$817.00	$0.00
3	01/06/2025	01/16/2025	Paid	$817.00	$0.00	$817.00	$817.00	$0.00
4	03/03/2025	03/13/2025	Due	$817.00	$0.00	$817.00	$0.00	$817.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,192.37	$0.00	$3,192.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,062.23	$0.00	$3,062.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,891.18	$0.00	$2,891.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,704.50	$0.00	$2,704.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,577.82	$0.00	$2,577.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,478.99	$0.00	$2,478.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,452.16	$196.84	$2,649.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,244.95	$0.00	$2,244.95	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-817.00	$817.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-817.00	$1,634.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-817.31	$2,451.00
07/16/2024	BILL	STUEMKE, KURT & PAMELA	$3,268.31	$3,268.31
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-798.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-798.00	$798.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-798.00	$1,596.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-798.37	$2,394.00
07/17/2023	BILL	STUEMKE, KURT & PAMELA	$3,192.37	$3,192.37
08/13/2022	PAYMENT	PERRY, FREDDIE CHECK 221	$-3,062.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,062.23
07/15/2022	BILL	PERRY, FREDDIE J TR	$3,062.23	$3,062.23
09/09/2021	PAYMENT	PERRY, FREDDIE J TR CHECK 200	$-2,891.18	$0.00
07/14/2021	BILL	PERRY, FREDDIE J TR	$2,891.18	$2,891.18
08/13/2020	PAYMENT	PERRY, FREDDIE J CHECK NUM: 182	$-2,704.50	$0.00
07/09/2020	BILL	PERRY, FREDDIE J TR	$2,704.50	$2,704.50
08/08/2019	PAYMENT	PERRY, FREDDIE J TR CHECK NUM: 132	$-2,577.82	$0.00
07/10/2019	BILL	PERRY, FREDDIE J TR	$2,577.82	$2,577.82
07/12/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024378	$-2,478.99	$0.00
07/10/2018	BILL	FILBIN, EDWARD JOSEPH ET AL TR	$2,478.99	$2,478.99
04/05/2018	PAYMENT	FILBIN, EDWARD JOSEPH ET AL TR CHECK NUM: 5094	$-25.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$25.48
03/28/2018	PAYMENT	FILBIN, EDWARD & MARY ETTA TR CHECK NUM: 5093	$-2,007.36	$24.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$110.16	$2,031.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.20	$1,921.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.48	$1,860.48
07/25/2017	PAYMENT	FILBIN, EDWARD & MARY ETTA CHECK NUM: 1804	$-616.16	$1,836.00
07/10/2017	BILL	FILBIN, EDWARD JOSEPH ET AL TR	$2,452.16	$2,452.16
03/06/2017	PAYMENT	FILBIN, EDWARD J & MARY CHECK NUM: 1735	$-561.00	$0.00
01/04/2017	PAYMENT	FILBIN, EDWARD JOSEPH ET AL TR CHECK NUM: 1699	$-561.00	$561.00
10/03/2016	PAYMENT	FILBIN, EDWARD J & MARY CHECK NUM: 1613	$-561.00	$1,122.00
08/18/2016	PAYMENT	FILBIN, EDWARD JOSEPH ET AL TR CHECK NUM: 1588	$-561.95	$1,683.00
07/11/2016	BILL	FILBIN, EDWARD JOSEPH ET AL TR	$2,244.95	$2,244.95
03/02/2016	PAYMENT	FILBIN, EDWARD JOSEPH ET AL TR CHECK NUM: 1482	$-569.00	$0.00
01/06/2016	PAYMENT	FILBIN, EDWARD & MARY ETAL CHECK NUM: 1440	$-569.00	$569.00
09/30/2015	PAYMENT	FILBIN, EDWARD J ET AL CHECK NUM: 1371	$-569.00	$1,138.00
08/13/2015	PAYMENT	FILBIN, EDWARD JOSEPH ET AL TR CHECK NUM: 1319	$-571.47	$1,707.00
07/07/2015	BILL	FILBIN, EDWARD JOSEPH ET AL TR	$2,278.47	$2,278.47
04/07/2015	PAYMENT	FILBIN, EDWARD JOSEPH ET AL TR CHECK NUM: 1235	$-11.61	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$11.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.41	$10.61
03/04/2015	PAYMENT	FILBIN, EDWARD J/MARY ETTA CHECK NUM: 1217	$-550.00	$10.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.20	$560.20
12/30/2014	PAYMENT	FILBIN, EDWARD JOSEPH ET AL TR CHECK NUM: 1167	$-550.00	$560.00
07/24/2014	PAYMENT	FILBIN, EDWARD JOSEPH ET AL TR CHECK NUM: 1059	$-1,112.99	$1,110.00
07/08/2014	BILL	FILBIN, EDWARD JOSEPH ET AL TR	$2,222.99	$2,222.99
04/07/2014	PAYMENT	FILBIN, EDWARD & MARY & DAVID CHECK NUM: 4183	$-564.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$564.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.68	$563.68
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-542.00	$542.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-542.00	$1,084.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-542.81	$1,626.00
07/08/2013	BILL	FILBIN, EDWARD JOSEPH ET AL TR	$2,168.81	$2,168.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-529.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-529.00	$529.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-529.00	$1,058.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-529.51	$1,587.00
07/10/2012	BILL	FILBIN, EDWARD JOSEPH ET AL TR	$2,116.51	$2,116.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-423.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-423.00	$423.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-423.00	$846.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-423.64	$1,269.00
07/08/2011	BILL	FILBIN, EDWARD JOSEPH ET AL TR	$1,692.64	$1,692.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-410.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-410.00	$410.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-410.00	$820.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-413.34	$1,230.00
07/08/2010	BILL	FILBIN, EDWARD JOSEPH ET AL TR	$1,643.34	$1,643.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-604.35	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-604.35	$604.35
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-572.95	$1,208.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-635.76	$1,781.65
07/22/2009	AMENDMENT	per assessor chng abatement	$-117.35	$2,417.41
07/06/2009	BILL	FILBIN, EDWARD J & MARY E	$2,534.76	$2,534.76
03/16/2009	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 186718	$-586.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - Postmark	$-23.44	$586.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.44	$609.44
01/15/2009	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 74823	$-586.00	$586.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-586.00	$1,172.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-589.01	$1,758.00
07/15/2008	BILL	FORSYTHE, RONALD E & PAULA L	$2,347.01	$2,347.01
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-561.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-561.00	$561.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-562.90	$1,683.00
07/12/2007	BILL	FORSYTHE, RONALD E & PAULA L	$2,245.90	$2,245.90
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-545.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-545.00	$545.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-545.00	$1,090.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-545.51	$1,635.00
07/12/2006	BILL	FORSYTHE, RONALD E & PAULA L	$2,180.51	$2,180.51
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-529.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-529.00	$529.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-529.00	$1,058.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-529.99	$1,587.00
07/15/2005	BILL	FORSYTHE, RONALD E & PAULA L	$2,116.99	$2,116.99
02/09/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92419	$-142.80	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$142.80
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-72.80	$140.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86