Tax Account 020-992-08

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Owners

STANARD, KATHRYN & MATTHEW
1369 MEADOWS AVE
FERNLEY, NV 89408-0000

STANARD, KATHRYN & MATTHEW ETAL

STANARD, MATTHEW

Account Summary

Account ID	020-992-08
Account Type	Real Estate
Location	1639 MEADOWS AVE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-08

Account Type

Real Estate

Location

1639 MEADOWS AVE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,131.91
Total	$2,131.91
Paid	$2,131.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,131.91

Total

$2,131.91

Paid

$2,131.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$535.91	$0.00	$535.91	$535.91	$0.00
2	10/02/2023	10/13/2023	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/02/2024	01/13/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/04/2024	03/15/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,974.53	$0.00	$1,974.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,884.36	$0.00	$1,884.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,772.57	$0.00	$1,772.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,704.65	$0.00	$1,704.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,647.55	$0.00	$1,647.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,631.23	$0.00	$1,631.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,444.97	$0.00	$1,444.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.00	$1,064.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-535.91	$1,596.00
07/17/2023	BILL	STANARD, KATHRYN & MATTHEW	$2,131.91	$2,131.91
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-495.53	$1,479.00
07/15/2022	BILL	STANARD, KATHRYN & MATTHEW	$1,974.53	$1,974.53
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-471.04	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-471.04	$471.04
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-471.04	$942.08
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-471.24	$1,413.12
07/14/2021	BILL	STANARD, KATHRYN & MATTHEW	$1,884.36	$1,884.36
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-443.00	$443.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$443.57	$1,329.00
10/01/2020	VOID	HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH	$-443.57	$885.43
08/17/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-443.57	$1,329.00
07/09/2020	BILL	STANARD, KATHRYN & MATTHEW	$1,772.57	$1,772.57
03/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
09/16/2019	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 109443	$-426.00	$852.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-426.65	$1,278.00
07/10/2019	BILL	STANARD, KATHRYN & MATTHEW ETA	$1,704.65	$1,704.65
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.55	$1,233.00
07/10/2018	BILL	STANARD, KATHRYN & MATTHEW ETA	$1,647.55	$1,647.55
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-410.23	$1,221.00
07/10/2017	BILL	STANARD, KATHRYN & MATTHEW ETA	$1,631.23	$1,631.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$361.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$722.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-361.97	$1,083.00
07/11/2016	BILL	BAERWALDT, DANIEL J & ERIN R	$1,444.97	$1,444.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-369.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$369.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$738.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.08	$1,107.00
07/07/2015	BILL	BAERWALDT, DANIEL J & ERIN R	$1,480.08	$1,480.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-361.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-361.00	$361.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-361.00	$722.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-364.98	$1,083.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$364.98	$1,447.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-364.98	$1,083.00
07/08/2014	BILL	BAERWALDT, DANIEL J & ERIN R	$1,447.98	$1,447.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-353.00	$353.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-353.00	$706.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-356.51	$1,059.00
07/08/2013	BILL	BAERWALDT, DANIEL J & ERIN R	$1,415.51	$1,415.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-358.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-358.00	$358.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-358.00	$716.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-361.41	$1,074.00
07/10/2012	BILL	BAERWALDT, DANIEL J & ERIN R	$1,435.41	$1,435.41
03/16/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1504217	$-271.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-10.84	$271.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.84	$281.84
03/13/2012	ADJUST	CK RETURNED STOP PAYMENT NUM: 7017226023	$271.00	$271.00
03/02/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017226023	$-271.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-271.00	$271.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-271.00	$542.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-272.95	$813.00
07/08/2011	BILL	BAERWALDT, DANIEL J & ERIN R	$1,085.95	$1,085.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-263.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-263.00	$263.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-263.00	$526.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-265.44	$789.00
07/08/2010	BILL	BAERWALDT, DANIEL J & ERIN R	$1,054.44	$1,054.44
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-434.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-434.00	$434.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-434.00	$868.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-437.99	$1,302.00
07/06/2009	BILL	BAERWALDT, DANIEL J & ERIN R	$1,739.99	$1,739.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-429.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-429.00	$429.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-429.00	$858.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-430.81	$1,287.00
07/15/2008	BILL	BAERWALDT, DANIEL J & ERIN R	$1,717.81	$1,717.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-416.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-416.00	$416.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-416.00	$832.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-418.32	$1,248.00
07/12/2007	BILL	BAERWALDT, DANIEL J & ERIN R	$1,666.32	$1,666.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-404.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-404.00	$404.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-404.00	$808.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$404.00	$1,212.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-404.00	$808.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-405.80	$1,212.00
07/12/2006	BILL	BAERWALDT, DANIEL J & ERIN R	$1,617.80	$1,617.80
02/28/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074-3212 NUM: 107496	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49