Tax Account 022-023-18

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Owners

CIAK, STANLEY
1458 GREY BLUFFS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-023-18
Account Type	Real Estate
Location	1458 GREY BLUFFS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-023-18

Account Type

Real Estate

Location

1458 GREY BLUFFS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,969.65
Total	$1,969.65
Paid	$1,969.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,969.65

Total

$1,969.65

Paid

$1,969.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$493.65	$0.00	$493.65	$493.65	$0.00
2	10/02/2023	10/13/2023	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/02/2024	01/13/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/04/2024	03/15/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,889.57	$0.00	$1,889.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,871.18	$0.00	$1,871.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,823.91	$0.00	$1,823.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,798.98	$0.00	$1,798.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,761.99	$0.00	$1,761.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,756.06	$0.00	$1,756.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,566.51	$0.00	$1,566.51	$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
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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-493.65	$1,476.00
07/17/2023	BILL	CIAK, STANLEY	$1,969.65	$1,969.65
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.57	$1,416.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,889.57
07/15/2022	BILL	CIAK, STANLEY	$1,889.57	$1,889.57
03/03/2022	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-467.76	$0.00
12/28/2021	PAYMENT	MIDWEST LOAN SERVICES CHECK 0001034673	$-467.76	$467.76
10/04/2021	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-467.76	$935.52
07/23/2021	PAYMENT	STEWART TITLE CHECK 12848	$-467.90	$1,403.28
07/14/2021	BILL	CIAK, STANLEY	$1,871.18	$1,871.18
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-455.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-455.00	$455.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$458.91	$1,365.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-458.91	$906.09
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-458.91	$1,365.00
07/09/2020	BILL	CIAK, STANLEY	$1,823.91	$1,823.91
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-451.98	$1,347.00
07/10/2019	BILL	CIAK, STANLEY	$1,798.98	$1,798.98
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-440.00	$880.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.99	$1,320.00
07/10/2018	BILL	CIAK, STANLEY	$1,761.99	$1,761.99
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-442.06	$1,314.00
07/10/2017	BILL	CIAK, STANLEY	$1,756.06	$1,756.06
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-393.51	$1,173.00
07/11/2016	BILL	CIAK, STANLEY	$1,566.51	$1,566.51
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-400.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$400.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-401.37	$1,200.00
07/07/2015	BILL	CIAK, STANLEY	$1,601.37	$1,601.37
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-391.00	$391.00
08/26/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20060	$-391.00	$782.00
08/15/2014	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 14772169	$-392.61	$1,173.00
07/08/2014	BILL	ROBERT C HERRERA INC	$1,565.61	$1,565.61
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-382.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-382.00	$382.00
10/02/2013	PAYMENT	CHASE CHECK	$-382.00	$764.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-384.57	$1,146.00
07/08/2013	BILL	GARITO, MATTHEW A	$1,530.57	$1,530.57
03/04/2013	PAYMENT	CHASE CHECK	$-374.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-374.00	$374.00
10/05/2012	PAYMENT	CHASE CHECK	$-374.00	$748.00
08/20/2012	PAYMENT	CHASE CHECK	$-374.88	$1,122.00
07/10/2012	BILL	GARITO, MATTHEW A	$1,496.88	$1,496.88
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	CHASE CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	CHASE CHECK	$-275.07	$816.00
07/08/2011	BILL	GARITO, MATTHEW A	$1,091.07	$1,091.07
03/07/2011	PAYMENT	CHASE CHECK	$-264.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-264.00	$264.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.29	$792.00
07/08/2010	BILL	GARITO, MATTHEW A	$1,059.29	$1,059.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-438.00	$438.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-438.00	$876.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-438.97	$1,314.00
07/06/2009	BILL	WU, HY / BOC, JENNY	$1,752.97	$1,752.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-491.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-491.00	$491.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-491.00	$982.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-494.66	$1,473.00
07/15/2008	BILL	WU, HY / BOC, JENNY	$1,967.66	$1,967.66
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-455.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-455.00	$455.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-455.00	$910.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-456.91	$1,365.00
07/12/2007	BILL	WU, HY / BOC, JENNY	$1,821.91	$1,821.91
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-421.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-421.00	$421.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-421.00	$842.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$421.00	$1,263.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-421.00	$842.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-423.96	$1,263.00
07/12/2006	BILL	WU, HY / BOC, JENNY	$1,686.96	$1,686.96
01/12/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 106345	$-52.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22