Tax Account 022-102-01

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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	022-102-01
Account Type	Real Estate
Location	1241 RED ROCK RD FERNLEY
Balance	$3,957.63
Currently Due	$990.63

Account ID

022-102-01

Account Type

Real Estate

Location

1241 RED ROCK RD
FERNLEY

Balance

$3,957.63

Currently Due

$990.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,957.63
Total	$3,957.63
Paid	$0.00
Balance	$3,957.63
Due	$990.63
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

$3,957.63

Total

$3,957.63

Paid

$0.00

Balance

$3,957.63

Due

$990.63

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	Due	$990.63	$0.00	$990.63	$0.00	$990.63
2	10/07/2024	10/17/2024	Due	$989.00	$0.00	$989.00	$0.00	$1,979.63
3	01/06/2025	01/16/2025	Due	$989.00	$0.00	$989.00	$0.00	$2,968.63
4	03/03/2025	03/13/2025	Due	$989.00	$0.00	$989.00	$0.00	$3,957.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,849.55	$0.00	$2,849.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,735.29	$0.00	$2,735.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,692.25	$0.00	$2,692.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,621.10	$0.00	$2,621.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,573.01	$0.00	$2,573.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,513.54	$0.00	$2,513.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,485.17	$0.00	$2,485.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,277.26	$0.00	$2,277.26	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	$3,957.63	$3,957.63
04/19/2024	PAYMENT	JESSICA M STANG EC WF - 024032003104191	$-708.90	$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	$708.90
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-28.36	$709.90
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$738.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.36	$737.26
12/26/2023	PAYMENT	JESSICA M STANG EC WF - 023122603102130	$-713.55	$708.90
10/02/2023	PAYMENT	JESSICA M STANG EC WF - 023100203171209	$-713.55	$1,422.45
08/17/2023	PAYMENT	JESSICA M STANG EC WF - 023081703099667	$-713.55	$2,136.00
07/17/2023	BILL	STANGER, ERIC R & JESSICA M TRS	$2,849.55	$2,849.55
08/08/2022	PAYMENT	JESSICA M STANG EC WF - 022080403120457	$-2,735.29	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,735.29
07/15/2022	BILL	STANGER, ERIC R & JESSICA M TRS	$2,735.29	$2,735.29
08/21/2021	PAYMENT	JESSICA M STANG EC WF - 021081903104995	$-2,692.25	$0.00
07/14/2021	BILL	STANGER, ERIC R & JESSICA M TRS	$2,692.25	$2,692.25
02/26/2021	PAYMENT	ER STANGER ACH NORW - 029538139	$-655.00	$0.00
01/04/2021	PAYMENT	ER STANGER ACH NORW - 028948432	$-655.00	$655.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-655.00	$1,310.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$656.10	$1,965.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-656.10	$1,308.90
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-656.10	$1,965.00
07/09/2020	BILL	STANGER, ERIC R & JESSICA M TR	$2,621.10	$2,621.10
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-643.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-643.00	$643.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-643.00	$1,286.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-644.01	$1,929.00
07/10/2019	BILL	STANGER, ERIC R & JESSICA M TR	$2,573.01	$2,573.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-628.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-628.00	$628.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-628.00	$1,256.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-629.54	$1,884.00
07/10/2018	BILL	STANGER, ERIC R & JESSICA M TR	$2,513.54	$2,513.54
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-621.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-621.00	$621.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-621.00	$1,242.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-622.17	$1,863.00
07/10/2017	BILL	STANGER, ERIC R & JESSICA M	$2,485.17	$2,485.17
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-569.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-569.00	$569.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-569.00	$1,138.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-570.26	$1,707.00
07/11/2016	BILL	STANGER, ERIC R & JESSICA M	$2,277.26	$2,277.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-577.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-577.00	$577.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-577.00	$1,154.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-579.72	$1,731.00
07/07/2015	BILL	STANGER, ERIC R & JESSICA M	$2,310.72	$2,310.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-563.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-563.00	$563.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-563.00	$1,126.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-565.46	$1,689.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$565.46	$2,254.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-565.46	$1,689.00
07/08/2014	BILL	STANGER, ERIC R & JESSICA M	$2,254.46	$2,254.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-549.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-549.00	$549.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-549.00	$1,098.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-551.50	$1,647.00
07/08/2013	BILL	STANGER, ERIC R & JESSICA M	$2,198.50	$2,198.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-536.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-536.00	$536.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-536.00	$1,072.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-537.47	$1,608.00
07/10/2012	BILL	STAPLETON, STEVEN A ET AL	$2,145.47	$2,145.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-430.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-430.00	$430.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-430.00	$860.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-430.87	$1,290.00
07/08/2011	BILL	STAPLETON, STEVEN A ET AL	$1,720.87	$1,720.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-417.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-417.00	$417.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-417.00	$834.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-419.86	$1,251.00
07/08/2010	BILL	STAPLETON, STEVEN A ET AL	$1,670.86	$1,670.86
01/06/2010	PAYMENT	STAPLETON, STEVEN A ET AL CHECK BANK: 94-8025 NUM: 1069	$-606.00	$0.00
10/06/2009	PAYMENT	STAPLETON, STEVEN A ET AL CHECK BANK: 94-8025 NUM: 1047	$-606.00	$606.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-606.00	$1,212.00
08/14/2009	PAYMENT	STAPLETON, STEVEN A ET AL CHECK BANK: 94-8025 NUM: 1029	$-608.32	$1,818.00
07/06/2009	BILL	STAPLETON, STEVEN A ET AL	$2,426.32	$2,426.32
03/31/2009	PAYMENT	STAPLETON, STEVE & SHANDALE CHECK BANK: 94-72 NUM: 2814	$-293.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.31	$293.99
03/12/2009	PAYMENT	STAPLETON, STEVEN A ET AL CHECK BANK: 94-72 NUM: 2803	$-300.00	$282.68
02/12/2009	PAYMENT	AMERICAN ESCROW CHECK BANK: 70-45 NUM: 14746	$-28.84	$582.68
02/12/2009	PAYMENT	AMERICAN ESCROW CHECK BANK: 70-45 NUM: 14451	$-588.00	$611.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.52	$1,199.52
10/15/2008	PAYMENT	AMERICAN ESCROW LLC CHECK BANK: 2-1-710 NUM: 114203	$-588.00	$1,176.00
08/21/2008	PAYMENT	AMERICAN ESCROW LLC CHECK BANK: 2-1 NUM: 591.68	$-591.68	$1,764.00
07/15/2008	BILL	STAPLETON, STEVEN A ET AL	$2,355.68	$2,355.68
05/12/2008	PAYMENT	AMERICAN ESCROW, LLC CHECK BANK: 2-1-710 NUM: 111438	$-28.84	$0.00
05/12/2008	PAYMENT	AMERICAN ESCROW, LLC CHECK BANK: 2-1-710 NUM: 111304	$-571.00	$28.84
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$599.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.84	$593.84
12/26/2007	PAYMENT	AMERICAN ESCROW, LLC CHECK BANK: 2-1 NUM: 107869	$-571.00	$571.00
09/24/2007	PAYMENT	AMERICAN ESCROW, LLC CHECK BANK: 2-1 NUM: 106006	$-571.00	$1,142.00
08/16/2007	PAYMENT	AMERICAN ESCROW, LLC CHECK BANK: 2-1-710 NUM: 105184	$-572.62	$1,713.00
07/12/2007	BILL	STAPLETON, STEVEN A ET AL	$2,285.62	$2,285.62
03/19/2007	PAYMENT	AMERICAN ESCROW CHECK BANK: 2-1 NUM: 101813	$-22.19	$0.00
03/19/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 2-1 NUM: 101676	$-554.77	$22.19
03/19/2007	AMENDMENT	remove penalty	$-5.74	$576.96
03/19/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 2-1 NUM: 101676	$554.77	$582.70
03/19/2007	VOID	AMERICAN ESCROW, LLC CHECK BANK: 2-1 NUM: 101676	$-554.77	$27.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.75	$582.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$554.95
12/15/2006	PAYMENT	STAPLETON, STEVEN A ET AL CHECK BANK: 2-1 NUM: 97915	$-554.77	$554.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$1,109.68
09/06/2006	PAYMENT	AMERICAN ESCROW, L.L.C CHECK BANK: 2-1-710 NUM: 95366	$-554.77	$1,109.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$1,664.39
08/22/2006	PAYMENT	STAPLETON, STEVEN A ET AL CHECK BANK: 2-1 NUM: 93863	$-554.77	$1,664.30
07/12/2006	BILL	STAPLETON, STEVEN A ET AL	$2,219.07	$2,219.07
02/21/2006	PAYMENT	AMERICAN ESCROW, LLC CHECK BANK: 2-1-710 NUM: 88059	$-538.00	$0.00
01/09/2006	PAYMENT	AMERICAN ESCROW LLC CHECK BANK: 2-1 NUM: 84811	$-538.00	$538.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-538.00	$1,076.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-540.43	$1,614.00
07/15/2005	BILL	STAPLETON, SHANDALE R ET AL	$2,154.43	$2,154.43
02/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14579	$-306.83	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.83	$306.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.19	$294.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.95	$286.81
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$283.86	$283.86