Tax Account 021-501-30

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Owners

STEWART, FRED TR
P O BOX 858
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-501-30
Account Type	Real Estate
Location	1805 HIGHLAND DR FERNLEY
Balance	$363.00
Currently Due	$0.00

Account ID

021-501-30

Account Type

Real Estate

Location

1805 HIGHLAND DR
FERNLEY

Balance

$363.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,455.71
Total	$1,455.71
Paid	$1,092.71
Balance	$363.00
Due	$0.00
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

$1,455.71

Total

$1,455.71

Paid

$1,092.71

Balance

$363.00

Due

$0.00

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	Paid	$366.71	$0.00	$366.71	$366.71	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$363.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.29	$0.00	$1,414.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,338.75	$0.00	$1,338.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,299.83	$0.00	$1,299.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,260.35	$0.00	$1,260.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,223.66	$0.00	$1,223.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,188.01	$0.00	$1,188.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,153.41	$0.00	$1,153.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,124.18	$0.00	$1,124.18	$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	.87	.18	.00
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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-363.00	$363.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-363.00	$726.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-366.71	$1,089.00
07/16/2024	BILL	STEWART, FRED TR	$1,455.71	$1,455.71
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-355.29	$1,059.00
07/17/2023	BILL	STEWART, FRED TR	$1,414.29	$1,414.29
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-334.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-334.00	$334.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-334.00	$668.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-336.75	$1,002.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,338.75
07/15/2022	BILL	STEWART, FRED TR	$1,338.75	$1,338.75
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-324.92	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-324.92	$324.92
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-324.92	$649.84
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-325.07	$974.76
07/14/2021	BILL	STEWART, FRED TR	$1,299.83	$1,299.83
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.35	$945.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.35	$629.65
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.35	$945.00
07/09/2020	BILL	STEWART, FRED L	$1,260.35	$1,260.35
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-305.00	$305.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-308.66	$915.00
07/10/2019	BILL	STEWART, FRED L	$1,223.66	$1,223.66
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.01	$888.00
07/10/2018	BILL	STEWART, FRED L	$1,188.01	$1,188.01
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-289.41	$864.00
07/10/2017	BILL	STEWART, FRED L	$1,153.41	$1,153.41
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-284.18	$840.00
07/11/2016	BILL	STEWART, FRED L	$1,124.18	$1,124.18
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.94	$840.00
07/07/2015	BILL	STEWART, FRED L	$1,121.94	$1,121.94
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-273.28	$816.00
07/08/2014	BILL	STEWART, FRED L	$1,089.28	$1,089.28
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-265.25	$792.00
07/08/2013	BILL	STEWART, FRED L	$1,057.25	$1,057.25
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-258.45	$768.00
07/10/2012	BILL	STEWART, FRED L	$1,026.45	$1,026.45
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-249.54	$747.00
07/08/2011	BILL	STEWART, FRED L	$996.54	$996.54
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.51	$723.00
07/08/2010	BILL	STEWART, FRED L	$967.51	$967.51
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.39	$957.00
07/06/2009	BILL	STEWART, FRED L	$1,278.39	$1,278.39
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-311.15	$930.00
07/15/2008	BILL	STEWART, FRED L	$1,241.15	$1,241.15
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-301.00	$301.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-301.99	$903.00
07/12/2007	BILL	STEWART, FRED L	$1,204.99	$1,204.99
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$292.00	$292.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$292.00	$292.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$292.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$584.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-293.89	$876.00
07/12/2006	BILL	STEWART, FRED L	$1,169.89	$1,169.89
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-283.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-283.00	$283.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-283.00	$566.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-286.82	$849.00
07/15/2005	BILL	STEWART, FRED L	$1,135.82	$1,135.82
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-275.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-275.00	$275.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-275.00	$550.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-277.09	$825.00
07/08/2004	BILL	STEWART, FRED L	$1,102.09	$1,102.09
02/24/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9761	$-269.89	$0.00
12/19/2003	PAYMENT	DROEGE, JOSEPH A & JOAN R CHECK BANK: 4-96 NUM: 3861	$-269.89	$269.89
09/29/2003	PAYMENT	DROEGE, JOSEPH A & JOAN R CHECK BANK: 4-98 NUM: 3790	$-269.89	$539.78
08/04/2003	PAYMENT	DROEGE, JOSEPH A & JOAN R CHECK BANK: 4-98 NUM: 101	$-269.92	$809.67
07/18/2003	BILL	DROEGE, JOSEPH A & JOAN R	$1,079.59	$1,079.59
02/21/2003	PAYMENT	DROEGE, MARK & CHRISTINE CHECK BANK: 4-98 NUM: 196	$-252.00	$0.00
01/03/2003	PAYMENT	DROEGE, JOAN R & JOSEPH A CHECK BANK: 4-98 NUM: 3562	$-252.00	$252.00
10/08/2002	PAYMENT	DROEGE, MARK & CHRISTINE CHECK BANK: 4-98 NUM: 191	$-252.00	$504.00
07/30/2002	PAYMENT	DROEGE, MARK & CHRISTINE CHECK BANK: 4-98 NUM: 185	$-255.73	$756.00
07/12/2002	BILL	DROEGE, MARK & CHRISTINE	$1,011.73	$1,011.73
02/13/2002	PAYMENT	DROEGE, MARK ET AL CHECK BANK: 4-98 NUM: 179	$-247.65	$0.00
11/14/2001	PAYMENT	DROEGE, MARK ET AL CHECK BANK: 4-98 NUM: 3238	$-247.65	$247.65
09/25/2001	PAYMENT	DROEGE, MARK ET AL CHECK BANK: 4-98 NUM: 0175	$-247.65	$495.30
08/06/2001	PAYMENT	DROEGE, MARK ET AL CHECK BANK: 4-98 NUM: 3164	$-247.92	$742.95
07/12/2001	BILL	DROEGE, MARK ET AL	$990.87	$990.87
03/02/2001	PAYMENT	DROEGE, MARK ET AL CHECK BANK: 4-98 NUM: 0166	$-244.74	$0.00
12/19/2000	PAYMENT	DROEGE, MARK ET AL CHECK BANK: 4-98 NUM: 159	$-244.74	$244.74
10/02/2000	PAYMENT	DROEGE, MARK ET AL CHECK BANK: 4-98 NUM: 153	$-244.74	$489.48
08/30/2000	PAYMENT	DROEGE, JOAN OTT & JOSEPH CHECK BANK: 4-98 NUM: 150	$-245.01	$734.22
07/17/2000	BILL	DROEGE, MARK ET AL	$979.23	$979.23
03/03/2000	PAYMENT	DROEGE, J. CHECK BANK: 4-98 NUM: 138	$-62.47	$0.00
12/28/1999	PAYMENT	DROEGE, MARK CHECK BANK: 4-98 NUM: 2738	$-62.47	$62.47
10/05/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36180	$-62.47	$124.94
08/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34962	$-62.69	$187.41
07/17/1999	BILL	C H R H LIMITED	$250.10	$250.10
02/18/1999	PAYMENT	CHRH LIMITED CHECK	$-63.53	$0.00
12/29/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$63.53
10/13/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$127.06
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-63.72	$190.59
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$254.31	$254.31
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-60.60	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-60.60	$60.60
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-60.60	$121.20
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-60.79	$181.80
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$242.59	$242.59
10/03/1996	PAYMENT	MC CUSKEY, FRANK P & LUCY S	$-263.16	$0.00
08/27/1996	PAYMENT	MC CUSKEY, F	$-87.98	$263.16
07/18/1996	BILL	MC CUSKEY, FRANK P & LUCY S	$351.14	$351.14