Tax Account 022-061-10

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Owners

STAUFFER, RYAN & DANIELLE
565 STONE CREEK CT
FERNLEY, NV 89408-0000

STAUFFER, DANIELLE

Account Summary

Account ID	022-061-10
Account Type	Real Estate
Location	565 STONE CREEK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-10

Account Type

Real Estate

Location

565 STONE CREEK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,763.41
Total	$2,763.41
Paid	$2,763.41
Balance	$0.00
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

$2,763.41

Total

$2,763.41

Paid

$2,763.41

Balance

$0.00

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	$693.41	$0.00	$693.41	$693.41	$0.00
2	10/07/2024	10/17/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
4	03/03/2025	03/13/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,596.63	$0.00	$2,596.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,399.85	$0.00	$2,399.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,278.17	$0.00	$2,278.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,137.20	$0.00	$2,137.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,046.38	$0.00	$2,046.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,973.03	$0.00	$1,973.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,943.55	$0.00	$1,943.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,749.37	$0.00	$1,749.37	$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	PENNYMAC ACH CORE -	$-690.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-690.00	$690.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-690.00	$1,380.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-693.41	$2,070.00
07/16/2024	BILL	STAUFFER, RYAN & DANIELLE	$2,763.41	$2,763.41
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-649.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-649.00	$649.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-649.00	$1,298.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-649.63	$1,947.00
07/17/2023	BILL	STAUFFER, RYAN & DANIELLE	$2,596.63	$2,596.63
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-599.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-599.00	$599.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-599.00	$1,198.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-602.85	$1,797.00
07/15/2022	BILL	STAUFFER, RYAN & DANIELLE	$2,399.85	$2,399.85
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-569.51	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-569.51	$569.51
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-569.51	$1,139.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-569.64	$1,708.53
07/14/2021	BILL	STAUFFER, RYAN & DANIELLE	$2,278.17	$2,278.17
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-534.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-534.00	$534.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$535.20	$1,602.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-535.20	$1,066.80
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-535.20	$1,602.00
07/09/2020	BILL	STAUFFER, RYAN & DANIELLE	$2,137.20	$2,137.20
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-511.00	$511.00
08/02/2019	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK NUM: 253469	$-1,024.38	$1,022.00
07/10/2019	BILL	MATEO, PEDRO R & JOSEPHINE B	$2,046.38	$2,046.38
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-493.00	$986.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.03	$1,479.00
07/10/2018	BILL	MATEO, PEDRO R & JOSEPHINE B	$1,973.03	$1,973.03
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
08/30/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 42142	$-445.75	$1,455.00
08/30/2017	PAYMENT	SCHROEDER, KIRSTEN CHECK NUM: 2406	$-42.80	$1,900.75
07/10/2017	BILL	MATEO, PEDRO R & JOSEPHINE B	$1,943.55	$1,943.55
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.00	$437.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-437.00	$874.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$437.00	$1,311.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-437.00	$874.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-438.37	$1,311.00
07/11/2016	BILL	MATEO, PEDRO ROGER ET AL	$1,749.37	$1,749.37
02/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 1144448	$-445.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$445.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-445.00	$890.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-448.87	$1,335.00
07/07/2015	BILL	SWOPE, MICHAEL E	$1,783.87	$1,783.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$435.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-435.00	$870.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-437.92	$1,305.00
07/08/2014	BILL	SWOPE, MICHAEL E	$1,742.92	$1,742.92
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-425.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-425.00	$425.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-425.00	$850.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-426.86	$1,275.00
07/08/2013	BILL	SWOPE, MICHAEL E	$1,701.86	$1,701.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-423.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-423.00	$423.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-423.00	$846.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-424.60	$1,269.00
07/10/2012	BILL	SWOPE, MICHAEL E	$1,693.60	$1,693.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-320.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-320.00	$320.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-320.00	$640.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-322.16	$960.00
07/08/2011	BILL	SWOPE, MICHAEL E	$1,282.16	$1,282.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-311.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-311.00	$311.00
10/07/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 2534575	$-311.00	$622.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.93	$933.00
07/08/2010	BILL	SWOPE, MICHAEL E	$1,244.93	$1,244.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-514.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-514.00	$514.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-514.00	$1,028.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-514.13	$1,542.00
07/06/2009	BILL	SWANSON, ADAM L/LOOSLI, JAMIE	$2,056.13	$2,056.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-500.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-500.00	$500.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-500.00	$1,000.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-502.19	$1,500.00
07/15/2008	BILL	SWANSON, ADAM L/LOOSLI, JAMIE	$2,002.19	$2,002.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-485.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-485.00	$485.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-485.00	$970.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-487.43	$1,455.00
07/12/2007	BILL	SWANSON, ADAM L/LOOSLI, JAMIE	$1,942.43	$1,942.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-471.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-471.00	$471.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-471.00	$942.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-472.86	$1,413.00
07/12/2006	BILL	SWANSON, ADAM L/LOOSLI, JAMIE	$1,885.86	$1,885.86
08/17/2005	PAYMENT	SWANSON, ADAM L./LOOSLI, JAMIE CHECK BANK: 94-72 NUM: 1001	$-129.00	$0.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17994	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20