Tax Account 022-142-08

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Owners

WARD, STACY J & TIFFANY
12305 OCEAN VIEW DR
SPARKS, NV 89441-0000

WARD, TIFFANY

Account Summary

Account ID	022-142-08
Account Type	Real Estate
Location	120 RED OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-142-08

Account Type

Real Estate

Location

120 RED OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,157.08
Total	$2,157.08
Paid	$2,157.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,157.08

Total

$2,157.08

Paid

$2,157.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$540.08	$0.00	$540.08	$540.08	$0.00
2	10/02/2023	10/13/2023	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/02/2024	01/13/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/04/2024	03/15/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,001.79	$0.00	$2,001.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,909.29	$0.00	$1,909.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,795.32	$0.00	$1,795.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,725.72	$0.00	$1,725.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,667.49	$0.00	$1,667.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,650.84	$0.00	$1,650.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,463.96	$0.00	$1,463.96	$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
03/04/2024	PAYMENT	STACY J TIFFANY WARD PNP PNP - 152151403	$-539.00	$0.00
01/02/2024	PAYMENT	STACY J TIFFANY WARD PNP PNP - 148688582	$-539.00	$539.00
10/02/2023	PAYMENT	STACY J TIFFANY WARD PNP PNP - 143373879	$-539.00	$1,078.00
07/31/2023	PAYMENT	STACY J TIFFANY WARD PNP PNP - 140105736	$-540.08	$1,617.00
07/17/2023	BILL	WARD, STACY J & TIFFANY	$2,157.08	$2,157.08
02/27/2023	PAYMENT	STACY J TIFFANY WARD PNP PNP - 130327276	$-500.00	$0.00
01/03/2023	PAYMENT	STACY J TIFFANY WARD PNP PNP - 127031915	$-500.00	$500.00
10/03/2022	PAYMENT	STACY J TIFFANY WARD PNP PNP - 121864279	$-500.00	$1,000.00
08/08/2022	PAYMENT	STACY J TIFFANY WARD PNP PNP - 118615608	$-501.79	$1,500.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,001.79
07/15/2022	BILL	WARD, STACY J & TIFFANY	$2,001.79	$2,001.79
02/28/2022	PAYMENT	STACY J TIFFANY WARD PNP PNP - 109882387	$-477.27	$0.00
01/03/2022	PAYMENT	STACY J TIFFANY WARD PNP PNP - 106171020	$-477.27	$477.27
10/08/2021	PAYMENT	STACY J TIFFANY WARD PNP PNP - 101421647	$-477.27	$954.54
08/03/2021	PAYMENT	STACY J TIFFANY WARD PNP PNP - 98065831	$-477.48	$1,431.81
07/14/2021	BILL	WARD, STACY J & TIFFANY	$1,909.29	$1,909.29
03/01/2021	PAYMENT	STACY J WARD PNP PNP - 89624764	$-448.00	$0.00
01/04/2021	PAYMENT	STACY J TIFFANY WARD PNP PNP - 86607730	$-448.00	$448.00
10/05/2020	PAYMENT	STACY WARD CORK: D BANK: PNP INTERNET NUM: 82141479	$-448.00	$896.00
08/09/2020	PAYMENT	STACY WARD CORK: D BANK: PNP INTERNET NUM: 79398650	$-451.32	$1,344.00
07/09/2020	BILL	WARD, STACY J & TIFFANY	$1,795.32	$1,795.32
02/10/2020	PAYMENT	STACY WARD CORK: D BANK: PNP INTERNET NUM: 70926594	$-431.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-431.00	$431.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-432.72	$1,293.00
07/10/2019	BILL	WARD, STACY J & TIFFANY	$1,725.72	$1,725.72
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-416.00	$832.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.49	$1,248.00
07/10/2018	BILL	WARD, STACY J & TIFFANY	$1,667.49	$1,667.49
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-414.84	$1,236.00
07/10/2017	BILL	WARD, STACY J & TIFFANY	$1,650.84	$1,650.84
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-368.96	$1,095.00
07/11/2016	BILL	WARD, STACY J & TIFFANY	$1,463.96	$1,463.96
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-377.03	$1,122.00
07/07/2015	BILL	WARD, STACY J & TIFFANY	$1,499.03	$1,499.03
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-369.13	$1,095.00
07/08/2014	BILL	WARD, STACY J & TIFFANY	$1,464.13	$1,464.13
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-357.83	$1,062.00
07/08/2013	BILL	WARD, STACY J & TIFFANY	$1,419.83	$1,419.83
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-345.64	$1,032.00
07/10/2012	BILL	WARD, STACY J & TIFFANY	$1,377.64	$1,377.64
08/03/2011	PAYMENT	COMSTOCK, LARRY W & CHERYL TRS CHECK NUM: 1960	$-944.14	$0.00
07/08/2011	BILL	COMSTOCK, LARRY W & CHERYL TRS	$944.14	$944.14
12/28/2010	PAYMENT	COMSTOCK, CHERYL L/LARRY CHECK BANK: 94-7074 NUM: 1895	$-458.00	$0.00
07/27/2010	PAYMENT	COMSTOCK, LARRY W & CHERYL TRS CHECK BANK: 94-7074 NUM: 1862	$-458.64	$458.00
07/08/2010	BILL	COMSTOCK, LARRY W & CHERYL TRS	$916.64	$916.64
01/25/2010	PAYMENT	COMSTOCK, LARRY W & CHERYL TRS CHECK BANK: 94-7074 NUM: 1823	$-337.00	$0.00
10/23/2009	PAYMENT	COMSTOCK, LARRY W & CHERYL TRS CHECK BANK: 94-7074 NUM: 1809	$-337.00	$337.00
07/31/2009	PAYMENT	COMSTOCK, LARRY W & CHERYL TRS CHECK BANK: 94-7074 NUM: 1779	$-675.14	$674.00
07/06/2009	BILL	COMSTOCK, LARRY W & CHERYL TRS	$1,349.14	$1,349.14
12/26/2008	PAYMENT	COMSTOCK, LARRY W & CHERYL TRS CHECK BANK: 94-7074 NUM: 1668	$-654.00	$0.00
08/15/2008	PAYMENT	COMSTOCK, LARRY W & CHERYL TRS CHECK BANK: 94-7074 NUM: 1591	$-655.83	$654.00
07/15/2008	BILL	COMSTOCK, LARRY W & CHERYL TRS	$1,309.83	$1,309.83
08/06/2007	PAYMENT	COMSTOCK, LARRY W & CHERYL CHECK BANK: 94-7074 NUM: 1365	$-1,225.95	$0.00
07/12/2007	BILL	COMSTOCK, LARRY W & CHERYL TRS	$1,225.95	$1,225.95
09/19/2006	PAYMENT	COMSTOCK, LARRY W & CHERYL TRS CHECK BANK: 94-7074 NUM: 1170	$-589.83	$0.00
09/06/2006	PAYMENT	COMSTOCK, LARRY W & CHERYL CHECK BANK: 94-7074 NUM: 1160	$-293.00	$589.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.15	$882.83
08/03/2006	PAYMENT	COMSTOCK, LARRY W & CHERYL TRS CHECK BANK: 94-7074 NUM: 1131	$-293.00	$882.68
07/12/2006	BILL	COMSTOCK, LARRY W & CHERYL TRS	$1,175.68	$1,175.68
11/22/2005	PAYMENT	COMSTOCK, LARRY W & CHERYL TRS CHECK BANK: 94-7074 NUM: 1011	$-570.00	$0.00
08/04/2005	PAYMENT	COMSTOCK, LARRY W & CHERYL TRS CHECK BANK: 11-24 NUM: 732316863	$-571.44	$570.00
07/15/2005	BILL	COMSTOCK, LARRY W & CHERYL TRS	$1,141.44	$1,141.44