Tax Account 022-131-06

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Owners

STOKES, RYAN ET AL
1760 WALNUT DR
FERNLEY, NV 89408-0000

EDLAND, TIFFANY

Account Summary

Account ID	022-131-06
Account Type	Real Estate
Location	1760 WALNUT DR FERNLEY
Balance	$702.00
Currently Due	$0.00

Account ID

022-131-06

Account Type

Real Estate

Location

1760 WALNUT DR
FERNLEY

Balance

$702.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,810.26
Total	$2,810.26
Paid	$2,108.26
Balance	$702.00
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

$2,810.26

Total

$2,810.26

Paid

$2,108.26

Balance

$702.00

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	$704.26	$0.00	$704.26	$704.26	$0.00
2	10/07/2024	10/17/2024	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
3	01/06/2025	01/16/2025	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
4	03/03/2025	03/13/2025	Due	$702.00	$0.00	$702.00	$0.00	$702.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,639.81	$0.00	$2,639.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,438.12	$0.00	$2,438.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,313.32	$0.00	$2,313.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,169.42	$0.00	$2,169.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,134.43	$0.00	$2,134.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,087.69	$0.00	$2,087.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,072.26	$0.00	$2,072.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,874.70	$0.00	$1,874.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-702.00	$702.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-702.00	$1,404.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-704.26	$2,106.00
07/16/2024	BILL	STOKES, RYAN ET AL	$2,810.26	$2,810.26
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-659.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-659.00	$659.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-659.00	$1,318.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-662.81	$1,977.00
07/17/2023	BILL	STOKES, RYAN ET AL	$2,639.81	$2,639.81
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-609.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-609.00	$609.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-609.00	$1,218.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-611.12	$1,827.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,438.12
07/15/2022	BILL	STOKES, RYAN ET AL	$2,438.12	$2,438.12
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-578.28	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-578.28	$578.28
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-578.28	$1,156.56
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-578.48	$1,734.84
07/14/2021	BILL	STOKES, RYAN ET AL	$2,313.32	$2,313.32
01/07/2021	PAYMENT	TICOR TITLE CHECK 90015275	$-542.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-542.00	$542.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$543.42	$1,626.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-543.42	$1,082.58
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-543.42	$1,626.00
07/09/2020	BILL	HERBERT, BENJAMIN F & LACIE S	$2,169.42	$2,169.42
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-533.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-533.00	$533.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-533.00	$1,066.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-535.43	$1,599.00
07/10/2019	BILL	HERBERT, BENJAMIN F & LACIE S	$2,134.43	$2,134.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-521.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-521.00	$521.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-521.00	$1,042.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.69	$1,563.00
07/10/2018	BILL	HERBERT, BENJAMIN F & LACIE S	$2,087.69	$2,087.69
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.26	$1,551.00
07/10/2017	BILL	LITTLEJOHN, MARTIN A ET AL	$2,072.26	$2,072.26
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.00	$468.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-468.00	$936.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$468.00	$1,404.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-468.00	$936.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-470.70	$1,404.00
07/11/2016	BILL	LITTLEJOHN, MARTIN A ET AL	$1,874.70	$1,874.70
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-477.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$477.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-477.95	$1,431.00
07/07/2015	BILL	LITTLEJOHN, MARTIN A ET AL	$1,908.95	$1,908.95
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-443.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-443.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-443.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-443.00	$443.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-446.42	$1,329.00
07/08/2014	BILL	LITTLEJOHN, MARTIN A ET AL	$1,775.42	$1,775.42
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-455.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-455.00	$455.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.00	$910.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-455.47	$1,365.00
07/08/2013	BILL	LITTLEJOHN, MARTIN A ET AL	$1,820.47	$1,820.47
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.00	$444.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.00	$888.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.30	$1,332.00
07/10/2012	BILL	LITTLEJOHN, MARTIN A ET AL	$1,778.30	$1,778.30
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-341.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-341.00	$341.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.00	$682.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.29	$1,023.00
07/08/2011	BILL	LITTLEJOHN, MARTIN A ET AL	$1,364.29	$1,364.29
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.55	$993.00
07/08/2010	BILL	LITTLEJOHN, MARTIN A ET AL	$1,324.55	$1,324.55
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-548.00	$548.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-549.39	$1,644.00
07/06/2009	BILL	LITTLEJOHN, MARTIN A ET AL	$2,193.39	$2,193.39
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-545.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-545.00	$545.00
09/16/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119340	$-2,927.57	$1,090.00
09/02/2008	INTEREST	Monthly Interest	$12.32	$4,017.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.82	$4,005.25
08/04/2008	INTEREST	Monthly Interest	$12.32	$3,983.43
07/15/2008	BILL	R & K INVESTORS LLC	$2,180.46	$3,971.11
07/01/2008	INTEREST	Monthly Interest	$12.32	$1,790.65
07/01/2008	INTEREST	Monthly Interest	$12.32	$1,778.33
06/02/2008	INTEREST	Monthly Interest	$123.25	$1,766.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,642.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.74	$1,636.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.30	$1,548.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.72	$1,498.72
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-496.32	$1,479.00
07/12/2007	BILL	R & K INVESTORS LLC	$1,975.32	$1,975.32
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-6.00	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$6.00	$6.00
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-6.00	$0.00
05/07/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2464	$-977.98	$6.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 2464	$977.98	$983.98
05/07/2007	VOID	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2464	$-977.98	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$983.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.70	$977.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.28	$932.28
10/13/2006	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 2411	$-457.00	$914.00
08/30/2006	PAYMENT	R & K HOMES CHECK BANK: 11-35 NUM: 2396	$-458.01	$1,371.00
07/12/2006	BILL	R & K INVESTORS LLC	$1,829.01	$1,829.01
03/06/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 2310	$-421.47	$0.00
01/09/2006	PAYMENT	R& K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2236	$-424.53	$421.47
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-423.00	$846.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-424.53	$1,269.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,693.53	$1,693.53