Tax Account 022-022-02

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Owners

PERRY, STEWART M TRS ET AL
1344 DISC DR # 174
SPARKS, NV 89436

PERRY, STEPHANIE J TR

Account Summary

Account ID	022-022-02
Account Type	Real Estate
Location	1394 RED BLUFFS WAY FERNLEY
Balance	$620.00
Currently Due	$0.00

Account ID

022-022-02

Account Type

Real Estate

Location

1394 RED BLUFFS WAY
FERNLEY

Balance

$620.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,480.64
Total	$2,480.64
Paid	$1,860.64
Balance	$620.00
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

$2,480.64

Total

$2,480.64

Paid

$1,860.64

Balance

$620.00

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	$620.64	$0.00	$620.64	$620.64	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Due	$620.00	$0.00	$620.00	$0.00	$620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.61	$0.00	$2,334.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,160.18	$0.00	$2,160.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,055.96	$0.00	$2,055.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,931.14	$0.00	$1,931.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,853.03	$0.00	$1,853.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,788.72	$0.00	$1,788.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,767.16	$0.00	$1,767.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,577.31	$0.00	$1,577.31	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
01/06/2025	PAYMENT	STEPHANIE PERRY EC WF - 025010603149735	$-620.00	$620.00
10/07/2024	PAYMENT	STEPHANIE PERRY EC WF - 024100703109721	$-620.00	$1,240.00
08/19/2024	PAYMENT	STEPHANIE PERRY EC WF - 024081903099143	$-620.64	$1,860.00
07/16/2024	BILL	PERRY, STEWART M TRS ET AL	$2,480.64	$2,480.64
03/04/2024	PAYMENT	STEPHANIE PERRY EC WF - 024030403157564	$-583.00	$0.00
01/02/2024	PAYMENT	STEPHANIE PERRY EC WF - 024010203159600	$-583.00	$583.00
10/02/2023	PAYMENT	STEPHANIE PERRY EC WF - 023100203171165	$-583.00	$1,166.00
08/22/2023	PAYMENT	STEPHANIE PERRY EC WF - 023082103110176	$-585.61	$1,749.00
07/17/2023	BILL	PERRY, STEWART M TRS ET AL	$2,334.61	$2,334.61
03/07/2023	PAYMENT	STEPHANIE PERRY EC WF - 023030603138993	$-540.00	$0.00
01/05/2023	PAYMENT	STEPHANIE PERRY EC WF - 023010303170236	$-540.00	$540.00
10/03/2022	PAYMENT	STEPHANIE PERRY EC WF - 022100303184947	$-540.00	$1,080.00
08/16/2022	PAYMENT	STEPHANIE PERRY EC WF - 022081503141766	$-540.18	$1,620.00
07/15/2022	BILL	PERRY, STEWART M TRS ET AL	$2,160.18	$2,160.18
03/07/2022	PAYMENT	STEPHANIE PERRY EC WF - 022030403216145	$-513.95	$0.00
01/05/2022	PAYMENT	STEPHANIE PERRY EC WF - 021123103222889	$-513.95	$513.95
10/04/2021	PAYMENT	STEPHANIE PERRY EC WF - 021100103291525	$-513.95	$1,027.90
08/30/2021	PAYMENT	STEPHANIE PERRY EC WF - 021082703167815	$-514.11	$1,541.85
07/14/2021	BILL	PERRY, STEWART M TRS ET AL	$2,055.96	$2,055.96
03/01/2021	PAYMENT	STEPHANIE PERRY EC WF - 021030103291402	$-482.00	$0.00
01/04/2021	PAYMENT	STEPHANIE PERRY EC WF - 021010403256347	$-482.00	$482.00
10/07/2020	PAYMENT	STEPHANIE PERRY CHECK BANK: WF INTERNET NUM: 020100503215257	$-482.00	$964.00
08/21/2020	PAYMENT	STEPHANIE PERRY CHECK BANK: WF INTERNET NUM: 020081703150162	$-485.14	$1,446.00
07/09/2020	BILL	PERRY, STEWART M TRS ET AL	$1,931.14	$1,931.14
03/09/2020	PAYMENT	STEPHANIE PERRY CHECK BANK: WF INTERNET NUM: 020030203240867	$-463.00	$0.00
01/10/2020	PAYMENT	STEPHANIE PERRY CHECK BANK: WF INTERNET NUM: 020010603216069	$-463.00	$463.00
10/09/2019	PAYMENT	STEPHANIE PERRY CHECK BANK: WF INTERNET NUM: 019100703175208	$-463.00	$926.00
08/19/2019	PAYMENT	STEPHANIE PERRY CHECK BANK: WF INTERNET NUM: 019081903116945	$-464.03	$1,389.00
07/10/2019	BILL	PERRY, STEWART M TRS ET AL	$1,853.03	$1,853.03
03/01/2019	PAYMENT	STEPHANIE PERRY CHECK BANK: WF INTERNET NUM: 019030103332465	$-447.00	$0.00
01/07/2019	PAYMENT	STEPHANIE PERRY CHECK BANK: WF INTERNET NUM: 019010403206302	$-447.00	$447.00
09/28/2018	PAYMENT	STEPHANIE PERRY CHECK BANK: WF INTERNET NUM: 018092803195950	$-447.00	$894.00
08/20/2018	PAYMENT	STEPHANIE PERRY CHECK BANK: WF INTERNET NUM: 018081703135690	$-447.72	$1,341.00
07/10/2018	BILL	PERRY, STEWART M TRS ET AL	$1,788.72	$1,788.72
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	CHASE CHECK	$-444.16	$1,323.00
07/10/2017	BILL	MURPHY, RODNEY L & CHRISTINE R	$1,767.16	$1,767.16
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-395.31	$1,182.00
07/11/2016	BILL	MURPHY, RODNEY L & CHRISTINE R	$1,577.31	$1,577.31
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.16	$1,206.00
07/07/2015	BILL	MURPHY, RODNEY L & CHRISTINE R	$1,612.16	$1,612.16
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-397.07	$1,179.00
07/08/2014	BILL	MURPHY, RODNEY L & CHRISTINE R	$1,576.07	$1,576.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
10/02/2013	PAYMENT	CHASE CHECK	$-385.00	$770.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-385.72	$1,155.00
07/08/2013	BILL	MURPHY, RODNEY L & CHRISTINE R	$1,540.72	$1,540.72
03/04/2013	PAYMENT	CHASE CHECK	$-381.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-381.00	$381.00
10/05/2012	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/20/2012	PAYMENT	CHASE CHECK	$-381.97	$1,143.00
07/10/2012	BILL	MURPHY, RODNEY L & CHRISTINE R	$1,524.97	$1,524.97
02/08/2012	PAYMENT	CTIC SERVICE LINK CHECK NUM: 111297	$-279.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.33	$837.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,118.33	$1,118.33
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-262.25	$780.00
07/08/2010	BILL	UPTON, KENNETH E & MARY A	$1,042.25	$1,042.25
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.75	$1,293.00
07/06/2009	BILL	UPTON, KENNETH E & MARY A	$1,724.75	$1,724.75
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-475.00	$475.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-477.72	$1,425.00
07/15/2008	BILL	UPTON, KENNETH E & MARY A	$1,902.72	$1,902.72
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-440.00	$440.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-441.78	$1,320.00
07/12/2007	BILL	UPTON, KENNETH E & MARY A	$1,761.78	$1,761.78
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-407.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$407.00	$407.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-407.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-407.00	$407.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-407.00	$814.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-410.28	$1,221.00
07/12/2006	BILL	UPTON, KENNETH E & MARY A	$1,631.28	$1,631.28
02/14/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 107130	$-47.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-47.00	$47.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-47.00	$94.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56