Tax Account 022-052-01

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Owners

STONE, DANIELLE
1748 AUTUMN GLEN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-052-01
Account Type	Real Estate
Location	1748 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-052-01

Account Type

Real Estate

Location

1748 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.54
Total	$2,294.54
Paid	$2,294.54
Balance	$0.00
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

$2,294.54

Total

$2,294.54

Paid

$2,294.54

Balance

$0.00

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	$575.54	$0.00	$575.54	$575.54	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/03/2025	03/13/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.89	$0.00	$2,246.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,155.91	$0.00	$2,155.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,129.75	$0.00	$2,129.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,074.96	$0.00	$2,074.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,042.74	$0.00	$2,042.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,998.72	$0.00	$1,998.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,985.37	$0.00	$1,985.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,790.12	$0.00	$1,790.12	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$573.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$1,146.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.54	$1,719.00
07/16/2024	BILL	STONE, DANIELLE	$2,294.54	$2,294.54
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.89	$1,683.00
07/17/2023	BILL	TAYLOR, RICK & JENNIFER	$2,246.89	$2,246.89
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.91	$1,614.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,155.91
07/15/2022	BILL	TAYLOR, RICK & JENNIFER	$2,155.91	$2,155.91
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.40	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.40	$532.40
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.40	$1,064.80
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287148	$-532.55	$1,597.20
07/14/2021	BILL	TAYLOR, RICK & JENNIFER	$2,129.75	$2,129.75
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.00	$518.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$520.96	$1,554.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-520.96	$1,033.04
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-520.96	$1,554.00
07/09/2020	BILL	TAYLOR, RICK & JENNIFER	$2,074.96	$2,074.96
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-510.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-510.00	$510.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-512.74	$1,530.00
07/10/2019	BILL	TAYLOR, RICK & JENNIFER	$2,042.74	$2,042.74
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-499.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-499.00	$499.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-499.00	$998.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-501.72	$1,497.00
07/10/2018	BILL	JONES, ROBERT K & JENNIFER A	$1,998.72	$1,998.72
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-496.00	$992.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.37	$1,488.00
07/10/2017	BILL	JONES, ROBERT K & JENNIFER A	$1,985.37	$1,985.37
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.00	$447.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-447.00	$894.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$449.12	$1,341.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-449.12	$891.88
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-449.12	$1,341.00
07/11/2016	BILL	JONES, ROBERT K & JENNIFER A	$1,790.12	$1,790.12
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-456.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$456.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-456.00	$912.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-456.54	$1,368.00
07/07/2015	BILL	JONES, ROBERT K & JENNIFER A	$1,824.54	$1,824.54
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.00	$445.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-445.00	$890.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-447.41	$1,335.00
07/08/2014	BILL	JONES, ROBERT K & JENNIFER A	$1,782.41	$1,782.41
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-435.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-435.00	$435.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-435.00	$870.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-435.17	$1,305.00
07/08/2013	BILL	JONES, ROBERT K & JENNIFER A	$1,740.17	$1,740.17
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-425.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-425.00	$425.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-425.00	$850.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-425.51	$1,275.00
07/10/2012	BILL	JONES, ROBERT K & JENNIFER A	$1,700.51	$1,700.51
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-322.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-322.00	$322.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-322.89	$966.00
07/08/2011	BILL	JONES, ROBERT K & JENNIFER A	$1,288.89	$1,288.89
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.47	$936.00
07/08/2010	BILL	JONES, ROBERT K & JENNIFER A	$1,251.47	$1,251.47
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-516.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-516.00	$516.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-516.00	$1,032.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-518.98	$1,548.00
07/06/2009	BILL	JONES, ROBERT K & JENNIFER A	$2,066.98	$2,066.98
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-538.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-538.00	$538.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-538.00	$1,076.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-538.21	$1,614.00
07/15/2008	BILL	JONES, ROBERT K & JENNIFER A	$2,152.21	$2,152.21
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-521.00	$521.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-521.84	$1,563.00
07/12/2007	BILL	JONES, ROBERT K & JENNIFER A	$2,084.84	$2,084.84
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-506.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-506.00	$506.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-506.00	$1,012.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-506.13	$1,518.00
07/12/2006	BILL	JONES, ROBERT K & JENNIFER A	$2,024.13	$2,024.13
03/09/2006	PAYMENT	QUICKEN LOANS CHECK BANK: 0 NUM: 1167	$-468.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-468.00	$468.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-468.00	$936.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-470.19	$1,404.00
07/15/2005	BILL	JONES, ROBERT K & JENNIFER A	$1,874.19	$1,874.19
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82