Tax Account 022-131-13

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Owners

PELTON-STUTCHMAN, RIKA
1700 LITTLE OAK CT
FERNLEY, NV 89408-0000

STUTCHMAN, BENNY J ET AL

Account Summary

Account ID	022-131-13
Account Type	Real Estate
Location	1700 LITTLE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-13

Account Type

Real Estate

Location

1700 LITTLE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,864.07
Total	$1,864.07
Paid	$1,864.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,864.07

Total

$1,864.07

Paid

$1,864.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$469.07	$0.00	$469.07	$469.07	$0.00
2	10/02/2023	10/13/2023	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/02/2024	01/13/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/04/2024	03/15/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,792.08	$0.00	$1,792.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,776.54	$0.00	$1,776.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,732.03	$0.00	$1,732.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,709.75	$0.00	$1,709.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,675.39	$0.00	$1,675.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,671.97	$0.00	$1,671.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,484.54	$0.00	$1,484.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-469.07	$1,395.00
07/17/2023	BILL	PELTON-STUTCHMAN, RIKA	$1,864.07	$1,864.07
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-451.08	$1,341.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,792.08
07/15/2022	BILL	PELTON-STUTCHMAN, RIKA	$1,792.08	$1,792.08
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-444.10	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-444.10	$444.10
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-444.10	$888.20
07/15/2021	PAYMENT	WFG LENDER SERVICES CHECK 24761	$-444.24	$1,332.30
07/14/2021	BILL	PELTON-STUTCHMAN, RIKA	$1,776.54	$1,776.54
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$436.03	$1,296.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-436.03	$859.97
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-436.03	$1,296.00
07/09/2020	BILL	STUTCHMAN, BENNY J ET AL	$1,732.03	$1,732.03
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-428.75	$1,281.00
07/10/2019	BILL	STUTCHMAN, BENNY J ET AL	$1,709.75	$1,709.75
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.39	$1,254.00
07/10/2018	BILL	STUTCHMAN, BENNY J ET AL	$1,675.39	$1,675.39
02/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004087	$-417.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-420.97	$1,251.00
07/10/2017	BILL	SELF, KENNY L & HEATHER L	$1,671.97	$1,671.97
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.00	$1,113.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$742.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.54	$1,113.00
07/11/2016	BILL	SELF, KENNY L & HEATHER L	$1,484.54	$1,484.54
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.56	$1,137.00
07/07/2015	BILL	SELF, KENNY L & HEATHER L	$1,519.56	$1,519.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-373.20	$1,113.00
07/08/2014	BILL	SELF, KENNY L & HEATHER L	$1,486.20	$1,486.20
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-363.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-363.00	$363.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-363.00	$726.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-364.45	$1,089.00
07/08/2013	BILL	SELF, KENNY L & HEATHER L	$1,453.45	$1,453.45
01/29/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 126525	$-355.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-355.00	$355.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-355.00	$710.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-357.01	$1,065.00
07/10/2012	BILL	SELF, KENNY L ET AL	$1,422.01	$1,422.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.39	$762.00
07/08/2011	BILL	SELF, KENNY L ET AL	$1,018.39	$1,018.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.73	$741.00
07/08/2010	BILL	SELF, KENNY L ET AL	$988.73	$988.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-398.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-398.00	$398.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-398.00	$796.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-401.41	$1,194.00
07/06/2009	BILL	SELF, KENNY L ET AL	$1,595.41	$1,595.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-387.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-387.00	$387.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-387.00	$774.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-387.96	$1,161.00
07/15/2008	BILL	SELF, KENNY L ET AL	$1,548.96	$1,548.96
02/15/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 22442	$-367.00	$0.00
01/03/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 05330 NUM: 05330	$-367.00	$367.00
10/02/2007	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/17/2007	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 000 NUM: 000	$-370.10	$1,101.00
07/12/2007	BILL	DEUTSCHE BANK NAT TRUST CO TR	$1,471.10	$1,471.10
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$340.00	$340.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-340.00	$340.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-340.00	$680.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-342.12	$1,020.00
07/12/2006	BILL	NIXON, CHRISTOPHER L	$1,362.12	$1,362.12
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 31161378	$-12.60	$0.00
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10642500	$-630.00	$12.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.60	$642.60
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100406	$-631.22	$630.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,261.22	$1,261.22