Tax Account 021-491-34

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Owners

STUBBE, DONALD E & TANYA R
1650 ALPINE DR
FERNLEY, NV 89408-0000

STUBBE, TANYA R

Account Summary

Account ID	021-491-34
Account Type	Real Estate
Location	1650 ALPINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-34

Account Type

Real Estate

Location

1650 ALPINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,066.85
Total	$2,066.85
Paid	$2,066.85
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

$2,066.85

Total

$2,066.85

Paid

$2,066.85

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	$518.85	$0.00	$518.85	$518.85	$0.00
2	10/02/2023	10/13/2023	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/02/2024	01/13/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/04/2024	03/15/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,875.99	$0.00	$1,875.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,737.16	$0.00	$1,737.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,606.93	$0.00	$1,606.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,506.04	$0.00	$1,506.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,434.33	$0.00	$1,434.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,376.54	$0.00	$1,376.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,341.64	$0.00	$1,341.64	$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
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-518.85	$1,548.00
07/17/2023	BILL	STUBBE, DONALD E & TANYA R	$2,066.85	$2,066.85
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.99	$1,404.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,875.99
07/15/2022	BILL	STUBBE, DONALD E & TANYA R	$1,875.99	$1,875.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.25	$434.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.25	$868.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.41	$1,302.75
07/14/2021	BILL	STUBBE, DONALD E & TANYA R	$1,737.16	$1,737.16
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$0.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$403.93	$802.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-403.93	$398.07
09/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013748	$-401.00	$802.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-403.93	$1,203.00
07/09/2020	BILL	WALLA, ERIC	$1,606.93	$1,606.93
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-376.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-376.00	$376.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-378.04	$1,128.00
07/10/2019	BILL	WALLA, ERIC	$1,506.04	$1,506.04
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-358.00	$358.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-358.00	$716.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-360.33	$1,074.00
07/10/2018	BILL	WALLA, ERIC	$1,434.33	$1,434.33
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-344.54	$1,032.00
07/10/2017	BILL	WALLA, ERIC	$1,376.54	$1,376.54
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 844	$-336.64	$1,005.00
07/11/2016	BILL	WALLA, ERIC	$1,341.64	$1,341.64
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.95	$1,002.00
07/07/2015	BILL	WALLA, ERIC	$1,338.95	$1,338.95
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-325.44	$972.00
07/08/2014	BILL	WALLA, ERIC	$1,297.44	$1,297.44
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-311.83	$933.00
07/08/2013	BILL	CRAIG, MICHAEL A	$1,244.83	$1,244.83
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-302.58	$906.00
07/10/2012	BILL	CRAIG, MICHAEL A	$1,208.58	$1,208.58
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-294.37	$879.00
07/08/2011	BILL	CRAIG, MICHAEL A	$1,173.37	$1,173.37
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-287.19	$852.00
07/08/2010	BILL	CRAIG, MICHAEL A	$1,139.19	$1,139.19
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-397.31	$1,188.00
07/06/2009	BILL	CRAIG, MICHAEL A	$1,585.31	$1,585.31
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-387.14	$1,152.00
07/15/2008	BILL	CRAIG, MICHAEL A	$1,539.14	$1,539.14
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-335.00	$335.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-338.71	$1,005.00
07/12/2007	BILL	CRAIG, MICHAEL A	$1,343.71	$1,343.71
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-326.00	$326.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-326.00	$652.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-326.58	$978.00
07/12/2006	BILL	CRAIG, MICHAEL A	$1,304.58	$1,304.58
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-316.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-316.00	$316.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-316.00	$632.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-318.58	$948.00
07/15/2005	BILL	CLARK, DAVID R & TERRI LYN	$1,266.58	$1,266.58
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-307.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-307.00	$307.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-307.00	$614.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-309.00	$921.00
07/08/2004	BILL	CLARK, DAVID R & TERRI LYN	$1,230.00	$1,230.00
04/28/2004	PAYMENT	TRANSAMERICA RE TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-313.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.05	$313.24
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-301.19	$301.19
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-301.19	$602.38
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-301.20	$903.57
07/18/2003	BILL	CLARK, DAVID R & TERRI LYN	$1,204.77	$1,204.77
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-289.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-289.00	$289.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-289.00	$578.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-292.12	$867.00
07/12/2002	BILL	CLARK, DAVID R & TERRI LYN	$1,159.12	$1,159.12
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-190.99	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-190.99	$190.99
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-190.99	$381.98
08/30/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9319181	$-191.31	$572.97
07/12/2001	BILL	CLARK, DAVID R & TERRI LYN	$764.28	$764.28
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-188.74	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-188.74	$188.74
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-188.74	$377.48
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252251	$-189.07	$566.22
07/17/2000	BILL	CLARK, DAVID R & TERRI LYN	$755.29	$755.29
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-199.20	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-199.20	$199.20
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-199.20	$398.40
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-199.51	$597.60
07/17/1999	BILL	CLARK, DAVID R & TERRI LYN	$797.11	$797.11
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-200.75	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-200.75	$200.75
10/12/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-200.75	$401.50
08/19/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-200.91	$602.25
07/13/1998	BILL	CLARK, DAVID R & TERRI LYN	$803.16	$803.16
04/21/1998	PAYMENT	CLARK, DAVID R & TERRI LYN CHECK	$-812.92	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$812.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.42	$811.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.77	$762.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.65	$730.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.06	$713.08
07/14/1997	BILL	CLARK, DAVID R & TERRI LYN	$706.02	$706.02
03/14/1997	PAYMENT	CLARK, DAVID R & TERRI LYN	$-274.05	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.42	$274.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.35	$262.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$256.28
07/18/1996	BILL	CLARK, DAVID R & TERRI LYN	$253.74	$253.74