Tax Account 022-041-06

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Owners

STANGER, ERIC R & JESSICA M TRS
1241 RED ROCK RD
FERNLEY, NV 89408-0000

STANGER, JESSICA M TR

Account Summary

Account ID	022-041-06
Account Type	Real Estate
Location	906 JONES WAY FERNLEY
Balance	$3,095.16
Currently Due	$776.16

Account ID

022-041-06

Account Type

Real Estate

Location

906 JONES WAY
FERNLEY

Balance

$3,095.16

Currently Due

$776.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,095.16
Total	$3,095.16
Paid	$0.00
Balance	$3,095.16
Due	$776.16
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

$3,095.16

Total

$3,095.16

Paid

$0.00

Balance

$3,095.16

Due

$776.16

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	Due	$776.16	$0.00	$776.16	$0.00	$776.16
2	10/07/2024	10/17/2024	Due	$773.00	$0.00	$773.00	$0.00	$1,549.16
3	01/06/2025	01/16/2025	Due	$773.00	$0.00	$773.00	$0.00	$2,322.16
4	03/03/2025	03/13/2025	Due	$773.00	$0.00	$773.00	$0.00	$3,095.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,903.81	$0.00	$2,903.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,680.92	$0.00	$2,680.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,538.40	$0.00	$2,538.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,378.15	$0.00	$2,378.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,272.22	$0.00	$2,272.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,188.10	$0.00	$2,188.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,169.19	$0.00	$2,169.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,969.28	$0.00	$1,969.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	STANGER, ERIC R & JESSICA M TRS	$3,095.16	$3,095.16
04/19/2024	PAYMENT	JESSICA M STANG EC WF - 024032003104196	$-717.38	$0.00
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-1.00	$717.38
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-28.70	$718.38
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$747.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.70	$746.08
12/26/2023	PAYMENT	JESSICA M STANG EC WF - 023122603102132	$-728.81	$717.38
10/02/2023	PAYMENT	JESSICA M STANG EC WF - 023100203171213	$-728.81	$1,446.19
08/17/2023	PAYMENT	JESSICA M STANG EC WF - 023081703099666	$-728.81	$2,175.00
07/17/2023	BILL	STANGER, ERIC R & JESSICA M TRS	$2,903.81	$2,903.81
08/08/2022	PAYMENT	JESSICA M STANG EC WF - 022080403120458	$-2,680.92	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,680.92
07/15/2022	BILL	STANGER, ERIC R & JESSICA M TRS	$2,680.92	$2,680.92
08/02/2021	PAYMENT	JESSICA M STANG EC WF - 021073003242275	$-2,538.40	$0.00
07/14/2021	BILL	STANGER, ERIC R & JESSICA M TRS	$2,538.40	$2,538.40
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-594.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-594.00	$594.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$596.15	$1,782.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-596.15	$1,185.85
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-596.15	$1,782.00
07/09/2020	BILL	STANGER, ERIC R & JESSICA M TR	$2,378.15	$2,378.15
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-567.00	$567.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-571.22	$1,701.00
07/10/2019	BILL	STANGER, ERIC R & JESSICA M TR	$2,272.22	$2,272.22
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.10	$1,638.00
07/10/2018	BILL	STANGER, ERIC R & JESSICA M TR	$2,188.10	$2,188.10
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$542.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-542.00	$1,084.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-543.19	$1,626.00
07/10/2017	BILL	STANGER, ERIC R & JESSICA M	$2,169.19	$2,169.19
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.00	$492.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-492.00	$984.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$492.00	$1,476.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-492.00	$984.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-493.28	$1,476.00
07/11/2016	BILL	STANGER, ERIC R & JESSICA M	$1,969.28	$1,969.28
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-500.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$500.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-503.37	$1,500.00
07/07/2015	BILL	STANGER, ERIC R & JESSICA M	$2,003.37	$2,003.37
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-488.00	$0.00
01/26/2015	PAYMENT	LERETA CHECK NUM: 229443	$-19.52	$488.00
01/26/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 616680	$-488.00	$507.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.52	$995.52
12/11/2014	PAYMENT	LERETA CHECK NUM: 213097	$-19.52	$976.00
12/11/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 567875	$-488.00	$995.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.52	$1,483.52
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-488.97	$1,464.00
07/08/2014	BILL	CAMBA, ROMAN & LEONOR	$1,952.97	$1,952.97
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-476.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-476.00	$476.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.00	$952.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-477.72	$1,428.00
07/08/2013	BILL	CAMBA, ROMAN & LEONOR	$1,905.72	$1,905.72
03/04/2013	PAYMENT	CHASE CHECK	$-465.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-465.00	$465.00
10/05/2012	PAYMENT	CHASE CHECK	$-465.00	$930.00
08/20/2012	PAYMENT	CHASE CHECK	$-466.27	$1,395.00
07/10/2012	BILL	CAMBA, ROMAN & LEONOR	$1,861.27	$1,861.27
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-361.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-361.00	$361.00
10/03/2011	PAYMENT	CHASE CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	CHASE CHECK	$-361.95	$1,083.00
07/08/2011	BILL	CAMBA, ROMAN & LEONOR	$1,444.95	$1,444.95
03/07/2011	PAYMENT	CHASE CHECK	$-350.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.00	$350.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.98	$1,050.00
07/08/2010	BILL	CAMBA, ROMAN & LEONOR	$1,402.98	$1,402.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-497.00	$497.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-499.36	$1,491.00
07/06/2009	BILL	CAMBA, ROMAN & LEONOR	$1,990.36	$1,990.36
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$483.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-483.42	$1,449.00
07/15/2008	BILL	CAMBA, ROMAN & LEONOR	$1,932.42	$1,932.42
06/23/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 262113	$-4,760.27	$0.00
06/02/2008	INTEREST	Monthly Interest	$171.39	$4,760.27
05/01/2008	INTEREST	Monthly Interest	$15.17	$4,588.88
03/31/2008	INTEREST	Monthly Interest	$15.17	$4,573.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$131.23	$4,558.54
03/06/2008	INTEREST	Monthly Interest	$15.17	$4,427.31
02/04/2008	INTEREST	Monthly Interest	$15.17	$4,412.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$84.40	$4,396.97
01/03/2008	INTEREST	Monthly Interest	$15.17	$4,312.57
12/03/2007	INTEREST	Monthly Interest	$15.17	$4,297.40
11/01/2007	INTEREST	Monthly Interest	$15.17	$4,282.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.93	$4,267.06
10/01/2007	INTEREST	Monthly Interest	$15.17	$4,220.13
09/04/2007	INTEREST	Monthly Interest	$15.17	$4,204.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.83	$4,189.79
08/01/2007	INTEREST	Monthly Interest	$15.17	$4,170.96
07/12/2007	BILL	CAMBA, ROMAN & LEONOR	$1,874.69	$4,155.79
07/02/2007	INTEREST	Monthly Interest	$15.17	$2,281.10
07/02/2007	INTEREST	Monthly Interest	$15.17	$2,265.93
06/04/2007	INTEREST	Monthly Interest	$151.67	$2,250.76
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,099.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$127.41	$2,093.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$81.90	$1,965.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.50	$1,883.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.20	$1,838.28
07/12/2006	BILL	CAMBA, ROMAN & LEONOR	$1,820.08	$1,820.08
04/24/2006	PAYMENT	UNITED TITLE CO CHECK BANK: 90-3752 NUM: 264905	$-2,032.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$123.69	$2,032.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$79.56	$1,908.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.25	$1,829.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.76	$1,784.83
07/15/2005	BILL	CAMBA, ROMAN & LEONOR	$1,767.07	$1,767.07
04/08/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 15662	$-85.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.00	$85.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
10/11/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1239	$-40.00	$80.00
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20