Tax Account 022-185-16

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Owners

ARNOLD, MATHIEU T & STEPHANIE A
1445 SLATE WAY
FERNLEY, NV 89408-0000

ARNOLD, STEPHANIE A

Account Summary

Account ID	022-185-16
Account Type	Real Estate
Location	1445 SLATE WAY FERNLEY
Balance	$1,734.00
Currently Due	$578.00

Account ID

022-185-16

Account Type

Real Estate

Location

1445 SLATE WAY
FERNLEY

Balance

$1,734.00

Currently Due

$578.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,312.62
Total	$2,312.62
Paid	$578.62
Balance	$1,734.00
Due	$578.00
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

$2,312.62

Total

$2,312.62

Paid

$578.62

Balance

$1,734.00

Due

$578.00

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	Paid	$578.62	$0.00	$578.62	$578.62	$0.00
2	10/07/2024	10/17/2024	Due	$578.00	$0.00	$578.00	$0.00	$578.00
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,156.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,734.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,264.43	$0.00	$2,264.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,168.35	$0.00	$2,168.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,141.84	$0.00	$2,141.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,086.71	$0.00	$2,086.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,054.16	$0.00	$2,054.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,009.80	$0.00	$2,009.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,996.10	$0.00	$1,996.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,800.59	$0.00	$1,800.59	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-578.62	$1,734.00
07/16/2024	BILL	ARNOLD, MATHIEU T & STEPHANIE A	$2,312.62	$2,312.62
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.00	$566.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.00	$1,132.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.43	$1,698.00
07/17/2023	BILL	ARNOLD, MATHIEU T & STEPHANIE A	$2,264.43	$2,264.43
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$542.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$1,084.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.35	$1,626.00
07/15/2022	BILL	ARNOLD, MATHIEU T & STEPHANIE A	$2,168.35	$2,168.35
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.41	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.41	$535.41
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.41	$1,070.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.61	$1,606.23
07/14/2021	BILL	ARNOLD, MATHIEU T & STEPHANIE A	$2,141.84	$2,141.84
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$521.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$523.71	$1,563.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-523.71	$1,039.29
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-523.71	$1,563.00
07/09/2020	BILL	ARNOLD, MATHIEU T & STEPHANIE	$2,086.71	$2,086.71
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-513.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-513.00	$513.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-515.16	$1,539.00
07/10/2019	BILL	ARNOLD, MATHIEU T & STEPHANIE	$2,054.16	$2,054.16
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-502.00	$502.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-502.00	$1,004.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-503.80	$1,506.00
07/10/2018	BILL	ARNOLD, MATHIEU T & STEPHANIE	$2,009.80	$2,009.80
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-502.10	$1,494.00
07/10/2017	BILL	ARNOLD, MATHIEU T & STEPHANIE	$1,996.10	$1,996.10
12/23/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000401	$-450.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$450.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$900.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-450.59	$1,350.00
07/11/2016	BILL	FOIST, TIMOTHY N	$1,800.59	$1,800.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-458.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$458.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$916.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.01	$1,374.00
07/07/2015	BILL	FOIST, TIMOTHY N	$1,835.01	$1,835.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-448.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-448.00	$448.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-448.00	$896.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-448.58	$1,344.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$448.58	$1,792.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-448.58	$1,344.00
07/08/2014	BILL	FOIST, TIMOTHY N	$1,792.58	$1,792.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-437.00	$437.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-437.00	$874.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-439.07	$1,311.00
07/08/2013	BILL	FOIST, TIMOTHY N	$1,750.07	$1,750.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-450.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-450.00	$450.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-450.00	$900.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-453.24	$1,350.00
07/10/2012	BILL	FOIST, TIMOTHY N	$1,803.24	$1,803.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-366.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-366.00	$366.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-366.00	$732.00
08/03/2011	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 130004342	$-369.38	$1,098.00
07/08/2011	BILL	AURORA LOAN SERVICES LLC	$1,467.38	$1,467.38
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-356.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-356.00	$356.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-356.76	$1,068.00
07/08/2010	BILL	CARROLL, ROBB & TINA	$1,424.76	$1,424.76
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-583.00	$583.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-586.33	$1,749.00
07/06/2009	BILL	CARROLL, ROBB & TINA	$2,335.33	$2,335.33
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-566.00	$566.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-569.34	$1,698.00
07/15/2008	BILL	CARROLL, ROBB & TINA	$2,267.34	$2,267.34
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-549.00	$549.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-552.84	$1,647.00
07/12/2007	BILL	CARROLL, ROBB & TINA	$2,199.84	$2,199.84
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-157.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-157.00	$157.00
11/17/2006	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40476120	$-6.28	$314.00
11/17/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6164576	$-157.00	$320.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.28	$477.28
08/28/2006	PAYMENT	WESTER TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 3637	$-157.13	$471.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$628.13	$628.13
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49