Tax Account 021-472-05

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Owners

STIX, DAVID F JR TR
3445 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-472-05
Account Type	Real Estate
Location	3445 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-472-05

Account Type

Real Estate

Location

3445 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,651.48
Total	$3,651.48
Paid	$3,651.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,651.48

Total

$3,651.48

Paid

$3,651.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$915.48	$0.00	$915.48	$915.48	$0.00
2	10/07/2024	10/17/2024	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
3	01/06/2025	01/16/2025	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
4	03/03/2025	03/13/2025	Paid	$912.00	$0.00	$912.00	$912.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,361.68	$0.00	$3,361.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,085.53	$0.00	$3,085.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,891.08	$0.00	$2,891.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,709.52	$0.00	$2,709.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,508.24	$0.00	$2,508.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,357.66	$23.56	$2,381.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,295.93	$22.92	$2,318.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,246.75	$0.00	$2,246.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	34.20	34.20	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	DAVID F STIX EC WF - 024080703090373	$-3,651.48	$0.00
07/16/2024	BILL	STIX, DAVID F JR TR	$3,651.48	$3,651.48
12/29/2023	PAYMENT	DAVID F STIX EC WF - 023122903226415	$-1,680.00	$0.00
09/29/2023	PAYMENT	DAVID F STIX EC WF - 023092903220385	$-840.00	$1,680.00
08/14/2023	PAYMENT	DAVID F STIX EC WF - 023081403110294	$-841.68	$2,520.00
07/17/2023	BILL	STIX, DAVID F JR TR	$3,361.68	$3,361.68
08/17/2022	PAYMENT	DAVID F STIX EC WF - 022081603176395	$-3,085.53	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,085.53
07/15/2022	BILL	STIX, DAVID F JR TR	$3,085.53	$3,085.53
03/07/2022	PAYMENT	DAVID F STIX EC WF - 022030403216139	$-722.71	$0.00
01/05/2022	PAYMENT	DAVID F STIX EC WF - 021123103222878	$-722.71	$722.71
10/04/2021	PAYMENT	DAVID F STIX EC WF - 021100103291503	$-722.71	$1,445.42
08/16/2021	PAYMENT	STIX, DAVID F JR CHECK 0000005006	$-722.95	$2,168.13
07/14/2021	BILL	STIX, DAVID F JR TR	$2,891.08	$2,891.08
08/21/2020	PAYMENT	DAVID F STIX CHECK BANK: WF INTERNET NUM: 020081703150140	$-2,709.52	$0.00
07/09/2020	BILL	STIX, DAVID F JR TR	$2,709.52	$2,709.52
09/25/2019	PAYMENT	DAVID F STIX CHECK BANK: WF INTERNET NUM: 019092403162285	$-1,878.00	$0.00
08/19/2019	PAYMENT	DAVID F STIX CHECK BANK: WF INTERNET NUM: 019081603189152	$-630.24	$1,878.00
07/10/2019	BILL	STIX, DAVID F JR TR	$2,508.24	$2,508.24
03/29/2019	PAYMENT	DAVID F STIX CHECK BANK: WF INTERNET NUM: 019032603144119	$-612.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.56	$612.56
01/07/2019	PAYMENT	DAVID F STIX CHECK BANK: WF INTERNET NUM: 019010403206294	$-589.00	$589.00
10/02/2018	PAYMENT	DAVID F STIX CHECK BANK: WF INTERNET NUM: 018100103229945	$-589.00	$1,178.00
08/13/2018	PAYMENT	DAVID F STIX CHECK BANK: WF INTERNET NUM: 018081003157973	$-590.66	$1,767.00
07/10/2018	BILL	STIX, DAVID F	$2,357.66	$2,357.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-573.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-22.92	$573.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-573.00	$595.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.92	$1,168.92
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-573.00	$1,146.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-576.93	$1,719.00
07/10/2017	BILL	STIX, DAVID F	$2,295.93	$2,295.93
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-561.00	$561.00
09/23/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5471436	$-561.00	$1,122.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-563.75	$1,683.00
07/11/2016	BILL	STIX, DAVID F	$2,246.75	$2,246.75
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-560.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-560.00	$560.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-560.00	$1,120.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-562.98	$1,680.00
07/07/2015	BILL	STIX, DAVID F	$2,242.98	$2,242.98
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-546.00	$0.00
01/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 177881	$-546.00	$546.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-546.00	$1,092.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-548.94	$1,638.00
07/08/2014	BILL	STIX, DAVID F	$2,186.94	$2,186.94
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-542.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-542.00	$542.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-542.00	$1,084.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-542.44	$1,626.00
07/08/2013	BILL	STIX, DAVID F	$2,168.44	$2,168.44
02/28/2013	PAYMENT	NORTH AMERICAN TITLE CO, INC CHECK NUM: 600112431	$-519.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-519.00	$519.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-519.00	$1,038.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-520.46	$1,557.00
07/10/2012	BILL	STIX, DAVID F JR & KATHERINE	$2,077.46	$2,077.46
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-506.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-506.00	$506.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-506.00	$1,012.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.16	$1,518.00
07/08/2011	BILL	STIX, DAVID F JR & KATHERINE	$2,027.16	$2,027.16
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-494.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-494.00	$494.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-495.48	$1,482.00
07/08/2010	BILL	STIX, DAVID F JR & KATHERINE	$1,977.48	$1,977.48
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-617.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-617.00	$617.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-617.00	$1,234.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-617.38	$1,851.00
07/06/2009	BILL	STIX, DAVID F JR & KATHERINE	$2,468.38	$2,468.38
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-591.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-591.00	$591.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-591.00	$1,182.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-593.80	$1,773.00
07/15/2008	BILL	STIX, DAVID F JR & KATHERINE	$2,366.80	$2,366.80
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-548.00	$548.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-550.01	$1,644.00
07/12/2007	BILL	STIX, DAVID F JR & KATHERINE	$2,194.01	$2,194.01
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-533.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-533.00	$533.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-533.00	$1,066.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-535.49	$1,599.00
07/12/2006	BILL	STIX, DAVID F JR & KATHERINE	$2,134.49	$2,134.49
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-519.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-519.00	$519.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-519.00	$1,038.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-519.69	$1,557.00
07/15/2005	BILL	STIX, DAVID F JR & KATHERINE	$2,076.69	$2,076.69
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-505.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-505.00	$505.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-505.00	$1,010.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-508.60	$1,515.00
07/08/2004	BILL	STIX, DAVID F JR & KATHERINE	$2,023.60	$2,023.60
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-496.22	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-496.22	$496.22
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169217	$-496.22	$992.44
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099393	$-496.23	$1,488.66
07/18/2003	BILL	STIX, DAVID F JR & KATHERINE	$1,984.89	$1,984.89
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-484.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-484.00	$484.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-484.00	$968.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-484.68	$1,452.00
07/12/2002	BILL	STIX, DAVID F JR & KATHERINE	$1,936.68	$1,936.68
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-474.87	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-474.87	$474.87
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-474.87	$949.74
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-475.09	$1,424.61
07/12/2001	BILL	STIX, DAVID F JR & KATHERINE	$1,899.70	$1,899.70
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-469.73	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-469.73	$469.73
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-469.73	$939.46
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-469.94	$1,409.19
07/17/2000	BILL	STIX, DAVID F JR & KATHERINE	$1,879.13	$1,879.13
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-493.66	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-493.66	$493.66
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-493.66	$987.32
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-493.87	$1,480.98
07/17/1999	BILL	STIX, DAVID F JR & KATHERINE	$1,974.85	$1,974.85
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-29.16	$0.00
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-466.92	$29.16
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-496.08	$496.08
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-496.08	$992.16
08/17/1998	PAYMENT	MELLON MTGE CO CHECK	$-496.20	$1,488.24
07/13/1998	BILL	STIX, DAVID F JR & KATHERINE	$1,984.44	$1,984.44
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-466.56	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-466.56	$466.56
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-466.56	$933.12
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-466.71	$1,399.68
07/14/1997	BILL	STIX, DAVID F JR & KATHERINE	$1,866.39	$1,866.39
03/05/1997	PAYMENT	MELLON MTGE CO	$-450.73	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-450.73	$450.73
10/08/1996	PAYMENT	MELLON MTGE CO	$-450.73	$901.46
09/10/1996	PAYMENT	MELLON MTGE CO	$-450.90	$1,352.19
07/18/1996	BILL	STIX, DAVID F JR & KATHERINE	$1,803.09	$1,803.09