Tax Account 022-071-02

Print Page · · Payments Cart · New Search

Owners

STATHIS, CHRISTOPHER T
1270 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-071-02
Account Type	Real Estate
Location	1270 SHADOW LN FERNLEY
Balance	$552.00
Currently Due	$0.00

Account ID

022-071-02

Account Type

Real Estate

Location

1270 SHADOW LN
FERNLEY

Balance

$552.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.21
Total	$2,210.21
Paid	$1,658.21
Balance	$552.00
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

$2,210.21

Total

$2,210.21

Paid

$1,658.21

Balance

$552.00

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	$554.21	$0.00	$554.21	$554.21	$0.00
2	10/07/2024	10/17/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/06/2025	01/16/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$552.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.02	$0.00	$2,165.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,077.06	$0.00	$2,077.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,053.20	$0.00	$2,053.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,000.67	$0.00	$2,000.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,970.62	$0.00	$1,970.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,928.70	$0.00	$1,928.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,917.38	$0.00	$1,917.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,723.87	$0.00	$1,723.87	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-552.00	$552.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-552.00	$1,104.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-554.21	$1,656.00
07/16/2024	BILL	STATHIS, CHRISTOPHER T	$2,210.21	$2,210.21
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-541.00	$1,082.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-542.02	$1,623.00
07/17/2023	BILL	STATHIS, CHRISTOPHER T ET AL	$2,165.02	$2,165.02
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-519.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-519.00	$519.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-519.00	$1,038.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-520.06	$1,557.00
07/15/2022	BILL	STATHIS, CHRISTOPHER T ET AL	$2,077.06	$2,077.06
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.24	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.24	$513.24
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.24	$1,026.48
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.48	$1,539.72
07/14/2021	BILL	STATHIS, CHRISTOPHER T ET AL	$2,053.20	$2,053.20
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-500.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-500.00	$500.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-500.00	$1,000.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-500.67	$1,500.00
07/09/2020	BILL	STATHIS, CHRISTOPHER T ET AL	$2,000.67	$2,000.67
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-492.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-492.00	$492.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-492.00	$984.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-494.62	$1,476.00
07/10/2019	BILL	STATHIS, CHRISTOPHER T ET AL	$1,970.62	$1,970.62
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-482.00	$964.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.70	$1,446.00
07/10/2018	BILL	STATHIS, CHRISTOPHER T ET AL	$1,928.70	$1,928.70
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-480.38	$1,437.00
07/10/2017	BILL	STATHIS, CHRISTOPHER T ET AL	$1,917.38	$1,917.38
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-430.00	$430.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-430.00	$860.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$430.00	$1,290.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-430.00	$860.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-433.87	$1,290.00
07/11/2016	BILL	STATHIS, CHRISTOPHER T ET AL	$1,723.87	$1,723.87
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-439.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$439.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-439.00	$878.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-441.44	$1,317.00
07/07/2015	BILL	STATHIS, CHRISTOPHER T ET AL	$1,758.44	$1,758.44
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-429.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-429.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-429.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-429.00	$429.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-431.24	$1,287.00
07/08/2014	BILL	STATHIS, CHRISTOPHER T ET AL	$1,718.24	$1,718.24
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-419.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-419.00	$419.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-419.00	$838.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-420.90	$1,257.00
07/08/2013	BILL	STATHIS, CHRISTOPHER T ET AL	$1,677.90	$1,677.90
02/15/2013	PAYMENT	M & T BANK CHECK NUM: 130494827	$-1,470.97	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.98	$1,470.97
12/06/2012	PAYMENT	STATHIS, CHRISTOPHER T CHECK NUM: 5067	$-317.00	$1,413.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.82	$1,730.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.74	$1,689.17
07/10/2012	BILL	STATHIS, CHRISTOPHER T ET AL	$1,672.43	$1,672.43
11/02/2011	PAYMENT	STATHIS, CHRISTOPHER T ET AL CHECK NUM: 5292	$-12.66	$0.00
09/06/2011	PAYMENT	STATHIS, CHRISTOPHER T ET AL CHECK NUM: 5252	$-1,261.61	$12.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.66	$1,274.27
07/08/2011	BILL	STATHIS, CHRISTOPHER T ET AL	$1,261.61	$1,261.61
08/05/2010	PAYMENT	TLC LAUNDROMATS CHECK BANK: 11-4288 NUM: 1624	$-1,224.98	$0.00
07/08/2010	BILL	STATHIS, CHRISTOPHER T ET AL	$1,224.98	$1,224.98
08/19/2009	PAYMENT	R&S WEST, LLC CHECK BANK: 11-4288 NUM: 1262	$-1,837.83	$0.00
07/06/2009	BILL	STATHIS, CHRISTOPHER T ET AL	$1,837.83	$1,837.83
12/08/2008	PAYMENT	R & S WEST LLC CHECK BANK: 11-4288 NUM: 1226	$-892.00	$0.00
10/10/2008	PAYMENT	R & S WEST, LLC CHECK BANK: 11-4288 NUM: 1217	$-446.00	$892.00
08/02/2008	PAYMENT	CCTN ESCROW CHECK BANK: 16-66 NUM: 5201657	$-446.33	$1,338.00
07/15/2008	BILL	ROSS, BAXTTER ET AL	$1,784.33	$1,784.33
08/07/2007	PAYMENT	R & S WEST, LLC CHECK BANK: 11-4288 NUM: 1138	$-1,730.89	$0.00
07/12/2007	BILL	ROSS, BAXTTER ET AL	$1,730.89	$1,730.89
04/16/2007	PAYMENT	STATHIS, CHRIS CORK: D BANK: CREDIT CARD NUM: VISA	$-3,999.81	$0.00
04/02/2007	INTEREST	Monthly Interest	$12.97	$3,999.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$117.63	$3,986.84
03/01/2007	INTEREST	Monthly Interest	$12.97	$3,869.21
02/02/2007	INTEREST	Monthly Interest	$12.97	$3,856.24
02/02/2007	INTEREST	Monthly Interest	$12.97	$3,843.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$75.63	$3,830.30
12/01/2006	INTEREST	Monthly Interest	$12.97	$3,754.67
11/01/2006	INTEREST	Monthly Interest	$12.97	$3,741.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.02	$3,728.73
10/04/2006	INTEREST	Monthly Interest	$12.97	$3,686.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.82	$3,673.74
09/01/2006	INTEREST	Monthly Interest	$12.97	$3,656.92
08/02/2006	INTEREST	Monthly Interest	$12.97	$3,643.95
07/12/2006	BILL	ROSS, BAXTTER ET AL	$1,680.47	$3,630.98
07/06/2006	INTEREST	Monthly Interest	$12.97	$1,950.51
07/06/2006	INTEREST	Monthly Interest	$12.97	$1,937.54
06/05/2006	INTEREST	Monthly Interest	$129.66	$1,924.57
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,794.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$108.92	$1,789.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.08	$1,680.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.00	$1,610.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.68	$1,571.66
07/15/2005	BILL	ROSS, BAXTTER ET AL	$1,555.98	$1,555.98
11/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13397	$-80.00	$0.00
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