Tax Account 022-121-13

Print Page · · Payments Cart · New Search

Owners

STAVE, ROBERT J & CAROLYN J TRS
807 LARK DR
FERNLEY, NV 89408

STAVE, CAROLYN J TRS

Account Summary

Account ID	022-121-13
Account Type	Real Estate
Location	807 LARK DR FERNLEY
Balance	$1,988.32
Currently Due	$497.32

Account ID

022-121-13

Account Type

Real Estate

Location

807 LARK DR
FERNLEY

Balance

$1,988.32

Currently Due

$497.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.32
Total	$1,988.32
Paid	$0.00
Balance	$1,988.32
Due	$497.32
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

$1,988.32

Total

$1,988.32

Paid

$0.00

Balance

$1,988.32

Due

$497.32

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	$497.32	$0.00	$497.32	$0.00	$497.32
2	10/07/2024	10/17/2024	Due	$497.00	$0.00	$497.00	$0.00	$994.32
3	01/06/2025	01/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,491.32
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,988.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.56	$19.54	$1,969.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,870.09	$0.00	$1,870.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,852.28	$0.00	$1,852.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,805.57	$0.00	$1,805.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,781.23	$0.00	$1,781.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,744.84	$0.00	$1,744.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,738.86	$0.00	$1,738.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,549.87	$0.00	$1,549.87	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	STAVE, ROBERT J & CAROLYN J TRS	$1,988.32	$1,988.32
09/29/2023	PAYMENT	STAVE, ROBERT CHECK 1534	$-1,969.10	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.54	$1,969.10
07/17/2023	BILL	STAVE, ROBERT & CAROLYN	$1,949.56	$1,949.56
08/11/2022	PAYMENT	BA EADS ACH NORW - 033193759	$0.00	$0.00
08/11/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 023423	$-1,870.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,870.09
07/15/2022	BILL	EADS, BLAINE A & SHARILYN	$1,870.09	$1,870.09
02/23/2022	PAYMENT	BA EADS ACH NORW - 032328721	$-463.02	$0.00
12/22/2021	PAYMENT	BA EADS ACH NORW - 031896522	$-463.02	$463.02
10/04/2021	PAYMENT	BA EADS ACH NORW - 031292014	$-463.02	$926.04
08/16/2021	PAYMENT	BA EADS ACH NORW - 030939874	$-463.22	$1,389.06
07/14/2021	BILL	EADS, BLAINE A & SHARILYN	$1,852.28	$1,852.28
02/26/2021	PAYMENT	BA EADS ACH NORW - 029538139	$-451.00	$0.00
01/04/2021	PAYMENT	BA EADS ACH NORW - 028948432	$-451.00	$451.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$452.57	$1,353.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-452.57	$900.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-452.57	$1,353.00
07/09/2020	BILL	EADS, BLAINE A & SHARILYN	$1,805.57	$1,805.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-445.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$445.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-446.23	$1,335.00
07/10/2019	BILL	EADS, BLAINE A & SHARILYN	$1,781.23	$1,781.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-436.00	$436.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-436.00	$872.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.84	$1,308.00
07/10/2018	BILL	EADS, BLAINE A & SHARILYN	$1,744.84	$1,744.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$434.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-436.86	$1,302.00
07/10/2017	BILL	EADS, BLAINE A & SHARILYN	$1,738.86	$1,738.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$387.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$774.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-388.87	$1,161.00
07/11/2016	BILL	EADS, BLAINE A & SHARILYN	$1,549.87	$1,549.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-396.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.78	$1,188.00
07/07/2015	BILL	EADS, BLAINE A & SHARILYN	$1,584.78	$1,584.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-387.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-387.00	$387.00
08/25/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 97106	$-387.00	$774.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-388.66	$1,161.00
07/08/2014	BILL	NAJERA, RUBEN S & LYNDA R	$1,549.66	$1,549.66
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-378.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-378.00	$378.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-378.00	$756.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-380.24	$1,134.00
07/08/2013	BILL	NAJERA, RUBEN S & LYNDA R	$1,514.24	$1,514.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-370.00	$0.00
11/08/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1164974	$-370.00	$370.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-370.00	$740.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-371.11	$1,110.00
07/10/2012	BILL	NAJERA, RUBEN S & LYNDA R	$1,481.11	$1,481.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-268.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-268.00	$268.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-271.86	$804.00
07/08/2011	BILL	NAJERA, RUBEN S & LYNDA R	$1,075.86	$1,075.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.64	$783.00
07/08/2010	BILL	NAJERA, RUBEN S & LYNDA R	$1,044.64	$1,044.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-366.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-366.00	$366.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-366.00	$732.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-368.98	$1,098.00
07/06/2009	BILL	NAJERA, RUBEN S & LYNDA R	$1,466.98	$1,466.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-356.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-356.00	$356.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-356.00	$712.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-356.29	$1,068.00
07/15/2008	BILL	NAJERA, RUBEN S & LYNDA R	$1,424.29	$1,424.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-345.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-345.00	$345.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-345.00	$690.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-346.35	$1,035.00
07/12/2007	BILL	NAJERA, RUBEN S & LYNDA R	$1,381.35	$1,381.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-335.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-335.00	$335.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-335.00	$670.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-336.11	$1,005.00
07/12/2006	BILL	NAJERA, RUBEN S & LYNDA R	$1,341.11	$1,341.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-325.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-325.00	$325.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-325.00	$650.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-327.05	$975.00
07/15/2005	BILL	NAJERA, RUBEN S & LYNDA R	$1,302.05	$1,302.05
03/14/2005	PAYMENT	SVWW,LLC CHECK BANK: 94-72 NUM: 5830	$-40.00	$0.00
01/14/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 5482	$-40.00	$40.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20