Tax Account 020-971-03

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Owners

STEINBERG, CARL E TR
1071 STIRUP CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-971-03
Account Type	Real Estate
Location	1071 STIRUP CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-971-03

Account Type

Real Estate

Location

1071 STIRUP CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,836.44
Total	$2,836.44
Paid	$2,836.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,836.44

Total

$2,836.44

Paid

$2,836.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$709.44	$0.00	$709.44	$709.44	$0.00
2	10/02/2023	10/13/2023	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
3	01/02/2024	01/13/2024	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
4	03/04/2024	03/15/2024	Paid	$709.00	$0.00	$709.00	$709.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,890.87	$0.00	$2,890.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,843.31	$0.00	$2,843.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,767.73	$0.00	$2,767.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,715.30	$0.00	$2,715.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,651.63	$0.00	$2,651.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,619.77	$0.00	$2,619.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,408.34	$0.00	$2,408.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-709.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-709.00	$709.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-709.00	$1,418.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-709.44	$2,127.00
07/17/2023	BILL	STEINBERG, CARL E TR	$2,836.44	$2,836.44
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-722.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-722.00	$722.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-722.00	$1,444.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-724.87	$2,166.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,890.87
07/15/2022	BILL	STEINBERG, CARL E TR	$2,890.87	$2,890.87
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-710.76	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-710.76	$710.76
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-710.76	$1,421.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-711.03	$2,132.28
07/14/2021	BILL	STEINBERG, CARL E TR	$2,843.31	$2,843.31
01/25/2021	PAYMENT	CLOSING USA LLC CHECK 14208	$-691.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-691.00	$691.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-691.00	$1,382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$694.73	$2,073.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-694.73	$1,378.27
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-694.73	$2,073.00
07/09/2020	BILL	STEINBERG, CARL E TR	$2,767.73	$2,767.73
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-678.00	$678.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$1,356.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-681.30	$2,034.00
07/10/2019	BILL	STEINBERG, CARL E TR	$2,715.30	$2,715.30
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-662.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-662.00	$662.00
08/28/2018	PAYMENT	AMROCK CHECK NUM: 148153	$-662.00	$1,324.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.63	$1,986.00
07/10/2018	BILL	STEINBERG, CARL E TR	$2,651.63	$2,651.63
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$654.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-654.00	$1,308.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-657.77	$1,962.00
07/10/2017	BILL	STEINBERG, CARL E TR	$2,619.77	$2,619.77
12/16/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 99883	$-602.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-602.00	$602.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-602.00	$1,204.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-602.34	$1,806.00
07/11/2016	BILL	STEINBERG, CARL E TR	$2,408.34	$2,408.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-610.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-610.00	$610.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-610.00	$1,220.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-611.52	$1,830.00
07/07/2015	BILL	STEINBERG, CARL E TR	$2,441.52	$2,441.52
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-595.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-595.00	$595.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-595.00	$1,190.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-596.30	$1,785.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$596.30	$2,381.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-596.30	$1,785.00
07/08/2014	BILL	STEINBERG, CARL E TR	$2,381.30	$2,381.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-580.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-580.00	$580.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-580.00	$1,160.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-582.51	$1,740.00
07/08/2013	BILL	STEINBERG, CARL E TR	$2,322.51	$2,322.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-566.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-566.00	$566.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-566.00	$1,132.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-567.73	$1,698.00
07/10/2012	BILL	STEINBERG, CARL E TR	$2,265.73	$2,265.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-459.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-459.00	$459.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-459.00	$918.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-460.52	$1,377.00
07/08/2011	BILL	STEINBERG, CARL E TR	$1,837.52	$1,837.52
12/23/2010	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 28237	$-446.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-446.00	$446.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-446.00	$892.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-446.00	$1,338.00
07/08/2010	BILL	STEINBERG, CARL E TR	$1,784.00	$1,784.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-738.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-738.00	$738.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-738.00	$1,476.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-739.39	$2,214.00
07/06/2009	BILL	STEINBERG, CARL E TR	$2,953.39	$2,953.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-770.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-770.00	$770.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-770.00	$1,540.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-772.45	$2,310.00
07/15/2008	BILL	STEINBERG, CARL E TR	$3,082.45	$3,082.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-736.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-736.00	$736.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-736.00	$1,472.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-739.72	$2,208.00
07/12/2007	BILL	STEINBERG, CARL E	$2,947.72	$2,947.72
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-682.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-682.00	$682.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-682.00	$1,364.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-683.38	$2,046.00
07/12/2006	BILL	STEINBERG, CARL E	$2,729.38	$2,729.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-366.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-366.00	$366.00
08/26/2005	PAYMENT	BANK OF NEVADA CHECK BANK: 94-172 NUM: 32573	$-366.00	$732.00
08/16/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100227	$-366.83	$1,098.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$1,464.83	$1,464.83