Tax Account 021-171-40

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Owners

ORTIZ, MARIA D / STONE, HUGH L
395 CRIMSON RD
FERNLEY, NV 89408-0000

STONE, HUGH L

Account Summary

Account ID	021-171-40
Account Type	Real Estate
Location	395 CRIMSON RD FERNLEY
Balance	$2,550.16
Currently Due	$639.16

Account ID

021-171-40

Account Type

Real Estate

Location

395 CRIMSON RD
FERNLEY

Balance

$2,550.16

Currently Due

$639.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,550.16
Total	$2,550.16
Paid	$0.00
Balance	$2,550.16
Due	$639.16
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

$2,550.16

Total

$2,550.16

Paid

$0.00

Balance

$2,550.16

Due

$639.16

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	$639.16	$0.00	$639.16	$0.00	$639.16
2	10/07/2024	10/17/2024	Due	$637.00	$0.00	$637.00	$0.00	$1,276.16
3	01/06/2025	01/16/2025	Due	$637.00	$0.00	$637.00	$0.00	$1,913.16
4	03/03/2025	03/13/2025	Due	$637.00	$0.00	$637.00	$0.00	$2,550.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.99	$0.00	$2,494.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,391.97	$0.00	$2,391.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,358.94	$0.00	$2,358.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,297.55	$0.00	$2,297.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,258.88	$0.00	$2,258.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,208.59	$0.00	$2,208.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,188.55	$0.00	$2,188.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,988.27	$0.00	$1,988.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
07/16/2024	BILL	ORTIZ, MARIA D / STONE, HUGH L	$2,550.16	$2,550.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$1,246.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.99	$1,869.00
07/17/2023	BILL	ORTIZ, MARIA D / STONE, HUGH L	$2,494.99	$2,494.99
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-600.97	$1,791.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,391.97
07/15/2022	BILL	ORTIZ, MARIA D / STONE, HUGH L	$2,391.97	$2,391.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.68	$589.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.68	$1,179.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.90	$1,769.04
07/14/2021	BILL	ORTIZ, MARIA D / STONE, HUGH L	$2,358.94	$2,358.94
02/26/2021	PAYMENT	MD ORTIZ ACH NORW - 029538139	$-574.00	$0.00
01/04/2021	PAYMENT	MD ORTIZ ACH NORW - 028948432	$-574.00	$574.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-574.00	$1,148.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$575.55	$1,722.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-575.55	$1,146.45
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-575.55	$1,722.00
07/09/2020	BILL	STONE, HUGH L / ORTIZ, MARIA D	$2,297.55	$2,297.55
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-564.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$564.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-566.88	$1,692.00
07/10/2019	BILL	STONE, HUGH L / ORTIZ, MARIA D	$2,258.88	$2,258.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-552.00	$552.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-552.00	$1,104.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.59	$1,656.00
07/10/2018	BILL	STONE, HUGH L / ORTIZ, MARIA D	$2,208.59	$2,208.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$547.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$1,094.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-547.55	$1,641.00
07/10/2017	BILL	STONE, HUGH L / ORTIZ, MARIA D	$2,188.55	$2,188.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-496.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$496.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$992.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-500.27	$1,488.00
07/11/2016	BILL	STONE, HUGH L / ORTIZ, MARIA D	$1,988.27	$1,988.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-505.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.00	$505.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.00	$1,010.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-507.29	$1,515.00
07/07/2015	BILL	STONE, HUGH L / ORTIZ, MARIA D	$2,022.29	$2,022.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-492.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-492.00	$492.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-492.00	$984.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-493.72	$1,476.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$493.72	$1,969.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-493.72	$1,476.00
07/08/2014	BILL	STONE, HUGH L / ORTIZ, MARIA D	$1,969.72	$1,969.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-480.00	$480.00
08/29/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 69741	$-480.00	$960.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-482.04	$1,440.00
07/08/2013	BILL	STONE, HUGH L / ORTIZ, MARIA D	$1,922.04	$1,922.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-469.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-469.00	$469.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-469.00	$938.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-469.91	$1,407.00
07/10/2012	BILL	STONE, HUGH L / ORTIZ, MARIA D	$1,876.91	$1,876.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-365.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-365.00	$365.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-365.00	$730.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-365.15	$1,095.00
07/08/2011	BILL	STONE, HUGH L / ORTIZ, MARIA D	$1,460.15	$1,460.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-354.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-354.00	$354.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-354.00	$708.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-355.74	$1,062.00
07/08/2010	BILL	STONE, HUGH L / ORTIZ, MARIA D	$1,417.74	$1,417.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-584.00	$0.00
11/30/2009	PAYMENT	COMMERCE LAND TITLE CHECK BANK: 32-1 NUM: 731012989	$-584.00	$584.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-587.39	$1,752.00
07/06/2009	BILL	STONE, HUGH L / ORTIZ, MARIA D	$2,339.39	$2,339.39
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-601.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-601.00	$601.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-601.40	$1,803.00
07/15/2008	BILL	STONE, HUGH L / ORTIZ, MARIA D	$2,404.40	$2,404.40
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-556.00	$556.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-556.92	$1,668.00
07/12/2007	BILL	STONE, HUGH L / ORTIZ, MARIA D	$2,224.92	$2,224.92
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-515.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-515.00	$515.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-515.00	$1,030.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-515.11	$1,545.00
07/12/2006	BILL	STONE, HUGH L / ORTIZ, MARIA D	$2,060.11	$2,060.11
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-476.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-476.00	$476.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-476.00	$952.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-479.51	$1,428.00
07/15/2005	BILL	STONE, HUGH L / ORTIZ, MARIA D	$1,907.51	$1,907.51
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-464.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-464.00	$464.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-464.00	$928.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-467.21	$1,392.00
07/08/2004	BILL	STONE, HUGH L / ORTIZ, MARIA D	$1,859.21	$1,859.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-455.09	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-455.09	$455.09
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-455.09	$910.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-455.11	$1,365.27
07/18/2003	BILL	STONE, HUGH L / ORTIZ, MARIA D	$1,820.38	$1,820.38
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-429.00	$0.00
11/26/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 11-24 NUM: 1216822	$-429.00	$429.00
10/14/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4112	$-429.00	$858.00
08/24/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4011	$-431.12	$1,287.00
07/12/2002	BILL	STONE, HUGH L / ORTIZ, MARIA D	$1,718.12	$1,718.12
03/08/2002	PAYMENT	NV FED CREDIT UNION CHECK BANK: 75-197 NUM: 3631	$-420.43	$0.00
01/08/2002	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3456	$-420.43	$420.43
10/09/2001	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3251	$-420.43	$840.86
08/24/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3156	$-420.71	$1,261.29
07/12/2001	BILL	STONE, HUGH L / ORTIZ, MARIA D	$1,682.00	$1,682.00
03/12/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2769	$-415.49	$0.00
01/10/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2651	$-415.49	$415.49
10/05/2000	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2426	$-415.49	$830.98
08/23/2000	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2333	$-415.78	$1,246.47
07/17/2000	BILL	STONE, HUGH L / ORTIZ, MARIA D	$1,662.25	$1,662.25
10/01/1999	PAYMENT	Nevada Federal Credit Union CHECK BANK: 1-12 NUM: 2347898	$-385.78	$0.00
09/21/1999	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1340	$-385.60	$385.78
08/18/1999	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1282	$-385.96	$771.38
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CORK: B BANK: 1-12 NUM: 2338599	$-385.96	$1,157.34
07/17/1999	BILL	STONE, HUGH L / ORTIZ, MARIA D	$1,543.30	$1,543.30
03/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-160.89	$0.00
03/02/1999	PAYMENT	ZIONS MTGE CO CHECK	$-273.52	$160.89
02/01/1999	PAYMENT	ZIONS MORTGAGE CO CHECK	$-160.89	$434.41
01/25/1999	AMENDMENT	remove penalty	$-6.44	$595.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.44	$601.74
01/11/1999	PAYMENT	ZIONS MORTGAGE CO CHECK	$-273.52	$595.30
10/19/1998	PAYMENT	ZIONS MTGE CO CHECK	$-160.89	$868.82
10/06/1998	PAYMENT	ZIONS MTGE CO CHECK	$-273.52	$1,029.71
08/18/1998	PAYMENT	ZIONS MTGE CO CHECK	$-434.57	$1,303.23
07/13/1998	BILL	STONE, HUGH L & MARIA D	$1,737.80	$1,737.80
02/09/1998	PAYMENT	MEMBERS MORTGAGE CHECK	$-97.21	$0.00
12/24/1997	PAYMENT	MEMBERS MTGE CHECK	$-97.21	$97.21
10/16/1997	PAYMENT	MEMBERS MORTGAGE CHECK	$-97.21	$194.42
07/24/1997	PAYMENT	T S & E CHECK	$-97.48	$291.63
07/14/1997	BILL	STONE, HUGH L & MARIA D	$389.11	$389.11
09/12/1996	PAYMENT	WHITE, LEW	$-634.35	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.28	$634.35
07/18/1996	BILL	WHITE, LEW E	$628.07	$628.07