Tax Account 020-971-04

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Owners

GEDDES, ERICK & KAITLYN
1072 STIRUP CT
FERNLEY, NV 89408-0000

GEDDES, KAITLYN

Account Summary

Account ID	020-971-04
Account Type	Real Estate
Location	1072 STIRUP CT FERNLEY
Balance	$3,126.72
Currently Due	$783.72

Account ID

020-971-04

Account Type

Real Estate

Location

1072 STIRUP CT
FERNLEY

Balance

$3,126.72

Currently Due

$783.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,126.72
Total	$3,126.72
Paid	$0.00
Balance	$3,126.72
Due	$783.72
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

$3,126.72

Total

$3,126.72

Paid

$0.00

Balance

$3,126.72

Due

$783.72

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	Due	$783.72	$0.00	$783.72	$0.00	$783.72
2	10/07/2024	10/17/2024	Due	$781.00	$0.00	$781.00	$0.00	$1,564.72
3	01/06/2025	01/16/2025	Due	$781.00	$0.00	$781.00	$0.00	$2,345.72
4	03/03/2025	03/13/2025	Due	$781.00	$0.00	$781.00	$0.00	$3,126.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,054.91	$0.00	$3,054.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,933.33	$0.00	$2,933.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,884.55	$0.00	$2,884.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,698.33	$0.00	$2,698.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,572.02	$0.00	$2,572.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,473.47	$0.00	$2,473.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,424.29	$0.00	$2,424.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,217.79	$0.00	$2,217.79	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	GEDDES, ERICK & KAITLYN	$3,126.72	$3,126.72
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-763.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-763.00	$763.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-763.00	$1,526.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-765.91	$2,289.00
07/17/2023	BILL	GEDDES, ERICK & KAITLYN	$3,054.91	$3,054.91
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-733.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-733.00	$733.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-733.00	$1,466.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-734.33	$2,199.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,933.33
07/15/2022	BILL	GEDDES, ERICK & KAITLYN	$2,933.33	$2,933.33
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-721.10	$0.00
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-721.10	$721.10
09/28/2021	PAYMENT	TICOR TITLE CHECK 90019295	$-721.10	$1,442.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-721.25	$2,163.30
07/14/2021	BILL	WHITE, BRIAN	$2,884.55	$2,884.55
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-674.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-674.00	$674.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$1,348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$676.33	$2,022.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-676.33	$1,345.67
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-676.33	$2,022.00
07/09/2020	BILL	WHITE, BRIAN	$2,698.33	$2,698.33
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-642.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-642.00	$642.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-642.00	$1,284.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-646.02	$1,926.00
07/10/2019	BILL	WHITE, BRIAN	$2,572.02	$2,572.02
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$618.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-618.00	$1,236.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.47	$1,854.00
07/10/2018	BILL	WHITE, BRIAN	$2,473.47	$2,473.47
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$605.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-605.00	$1,210.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-609.29	$1,815.00
07/10/2017	BILL	WHITE, BRIAN	$2,424.29	$2,424.29
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-554.00	$554.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-554.00	$1,108.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$555.79	$1,662.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-555.79	$1,106.21
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-555.79	$1,662.00
07/11/2016	BILL	WHITE, BRIAN	$2,217.79	$2,217.79
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-562.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$562.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-562.00	$1,124.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-565.34	$1,686.00
07/07/2015	BILL	WHITE, BRIAN	$2,251.34	$2,251.34
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-548.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-548.00	$548.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-548.00	$1,096.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-549.10	$1,644.00
07/08/2014	BILL	WHITE, BRIAN	$2,193.10	$2,193.10
01/24/2014	PAYMENT	TICOR TITLE CHECK NUM: 40095679	$-529.00	$0.00
01/15/2014	PAYMENT	YOST, STEVENSON CHECK NUM: 2641	$-529.00	$529.00
10/04/2013	PAYMENT	YOST, STEVENSON CHECK NUM: 2608	$-529.00	$1,058.00
08/13/2013	PAYMENT	YOST, STEVENSON CHECK NUM: 2595	$-532.41	$1,587.00
07/08/2013	BILL	YOST, STEVENSON ET AL TRS	$2,119.41	$2,119.41
01/07/2013	PAYMENT	YOST, STEVENSON ET AL TRS CHECK NUM: 2544	$-1,024.00	$0.00
10/02/2012	PAYMENT	YOST, STEVENSON ET AL TRS CHECK NUM: 2516	$-512.00	$1,024.00
08/17/2012	PAYMENT	YOST, STEVENSON CHECK NUM: 2500	$-513.03	$1,536.00
07/10/2012	BILL	YOST, STEVENSON ET AL TRS	$2,049.03	$2,049.03
01/04/2012	PAYMENT	YOST, STEVENSON ET AL TRS CHECK NUM: 2430	$-786.00	$0.00
10/03/2011	PAYMENT	YOST, STEVENSON ET AL TRS CHECK NUM: 2392	$-393.00	$786.00
08/19/2011	PAYMENT	YOST, STEVENSON CHECK NUM: 2386	$-396.15	$1,179.00
07/08/2011	BILL	YOST, STEVENSON ET AL TRS	$1,575.15	$1,575.15
01/05/2011	PAYMENT	YOST, STEVENSON ET AL TRS CHECK BANK: 11-4288 NUM: 2321	$-732.00	$0.00
08/16/2010	PAYMENT	YOST, STEVENSON CHECK BANK: 11-4288 NUM: 2284	$-735.99	$732.00
07/08/2010	BILL	YOST, STEVENSON ET AL TRS	$1,467.99	$1,467.99
01/05/2010	PAYMENT	YOST, STEVENSON CHECK BANK: 11-4288 NUM: 2223	$-1,214.00	$0.00
08/18/2009	PAYMENT	YOST, STEVENSON CHECK BANK: 11-4288 NUM: 2182	$-1,215.62	$1,214.00
07/06/2009	BILL	YOST, STEVENSON ET AL TRS	$2,429.62	$2,429.62
01/08/2009	PAYMENT	YOST, STEVENSON ET AL TRS CHECK BANK: 11-4288 NUM: 2112	$-1,460.00	$0.00
10/09/2008	PAYMENT	YOST, STEVENSON CHECK BANK: 11-4288 NUM: 2078	$-730.00	$1,460.00
08/20/2008	PAYMENT	YOST, STEVENSON ET AL TRS CHECK BANK: 11-4288 NUM: 2063	$-732.50	$2,190.00
07/15/2008	BILL	YOST, STEVENSON ET AL TRS	$2,922.50	$2,922.50
01/10/2008	PAYMENT	YOST, STEVENSON ET AL TRS CHECK BANK: 11-4288 NUM: 2004	$-1,316.00	$0.00
08/06/2007	PAYMENT	YOST, STEVENSON CHECK BANK: 11-4288 NUM: 1951	$-1,358.29	$1,316.00
07/12/2007	BILL	YOST, STEVENSON ET AL TRS	$2,674.29	$2,674.29
03/07/2007	PAYMENT	YOST, STEVENSON ET AL TRS CHECK BANK: 90-78 NUM: 4346	$-619.00	$0.00
01/05/2007	PAYMENT	YOST, STEVENSON ET AL TRS CHECK BANK: 11-4288 NUM: 1893	$-619.00	$619.00
09/19/2006	PAYMENT	BARNHART, BARBARA CHECK BANK: 90-78 NUM: 4224	$-619.00	$1,238.00
08/22/2006	PAYMENT	BARNHART, BARBARA A CHECK BANK: 90-78 NUM: 4197	$-619.18	$1,857.00
07/12/2006	BILL	YOST, STEVENSON ET AL TRS	$2,476.18	$2,476.18
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-156.00	$0.00
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8563	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35