Tax Account 022-185-24

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Owners

FOY, STEPHEN JAMES ET AL
1385 SLATE WAY
FERNLEY, NV 89408-0000

FOY, JENNIFER ANN

Account Summary

Account ID	022-185-24
Account Type	Real Estate
Location	1385 SLATE WAY FERNLEY
Balance	$1,206.00
Currently Due	$603.00

Account ID

022-185-24

Account Type

Real Estate

Location

1385 SLATE WAY
FERNLEY

Balance

$1,206.00

Currently Due

$603.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.34
Total	$2,414.34
Paid	$1,208.34
Balance	$1,206.00
Due	$603.00
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

$2,414.34

Total

$2,414.34

Paid

$1,208.34

Balance

$1,206.00

Due

$603.00

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	$605.34	$0.00	$605.34	$605.34	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Past due	$603.00	$0.00	$603.00	$0.00	$603.00
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$1,206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.43	$0.00	$2,273.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,103.48	$0.00	$2,103.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,003.73	$0.00	$2,003.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,883.08	$0.00	$1,883.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,808.22	$0.00	$1,808.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,746.21	$0.00	$1,746.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,725.90	$0.00	$1,725.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,537.23	$0.00	$1,537.23	$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	3.50	3.34	1.67
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	102.29
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
10/18/2024	PAYMENT	STEPHEN JAMES ET AL FOY PNP PNP - 164441116	$-603.00	$1,206.00
08/30/2024	PAYMENT	JENNIFER FOY PNP PNP - 161851375	$-605.34	$1,809.00
07/16/2024	BILL	FOY, STEPHEN JAMES ET AL	$2,414.34	$2,414.34
03/15/2024	PAYMENT	STEPHEN JAMES ET AL FOY PNP PNP - 152756814	$-568.00	$0.00
01/10/2024	PAYMENT	STEPHEN JAMES ET AL FOY PNP PNP - 149156784	$-568.00	$568.00
10/13/2023	PAYMENT	JENNIFER FOY PNP PNP - 143976150	$-567.43	$1,136.00
08/29/2023	PAYMENT	STEPHEN JAMES ET AL FOY PNP PNP - 141707813	$-570.00	$1,703.43
07/17/2023	BILL	FOY, STEPHEN JAMES ET AL	$2,273.43	$2,273.43
03/16/2023	PAYMENT	JENNIFER FOY PNP PNP - 131588690	$-525.00	$0.00
01/13/2023	PAYMENT	JENNIFER FOY PNP PNP - 127627545	$-525.00	$525.00
10/10/2022	PAYMENT	JENNIFER FOY PNP PNP - 122208042	$-525.00	$1,050.00
09/07/2022	AMENDMENT	REMOVE PENALTY	$-21.14	$1,575.00
09/07/2022	AMENDMENT	REMOVE PENALTY ADDED IN ERROR	$-21.14	$1,596.14
09/06/2022	PAYMENT	REAL ADVANTAGE DBA ORANGE COAST LENDER CHECK 11360	$-528.48	$1,617.28
09/06/2022	AMENDMENT	REMOVE PENALTY	$21.14	$2,145.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.14	$2,124.62
07/15/2022	BILL	FOY, STEPHEN JAMES ET AL	$2,103.48	$2,103.48
03/17/2022	PAYMENT	JENNIFER FOY PNP PNP - 110860357	$-500.89	$0.00
01/12/2022	PAYMENT	JENNIFER FOY PNP PNP - 106765294	$-500.89	$500.89
10/13/2021	PAYMENT	STEPHEN JAMES ET AL FOY PNP PNP - 101727232	$-500.89	$1,001.78
08/21/2021	PAYMENT	STEPHEN JAMES ET AL FOY PNP PNP - 99072833	$-501.06	$1,502.67
07/14/2021	BILL	FOY, STEPHEN JAMES ET AL	$2,003.73	$2,003.73
03/10/2021	PAYMENT	STEPHEN JAMES ET AL FOY PNP PNP - 90234578	$-470.00	$0.00
01/11/2021	PAYMENT	STEPHEN JAMES ET AL FOY PNP PNP - 87036961	$-470.00	$470.00
10/15/2020	PAYMENT	STEPHEN FOY CORK: D BANK: PNP INTERNET NUM: 82702760	$-470.00	$940.00
08/21/2020	PAYMENT	STEPHEN FOY CORK: D BANK: PNP INTERNET NUM: 80002067	$-473.08	$1,410.00
07/09/2020	BILL	FOY, STEPHEN JAMES ET AL	$1,883.08	$1,883.08
03/03/2020	PAYMENT	STEPHEN FOY CORK: D BANK: PNP INTERNET NUM: 72096507	$-451.00	$0.00
01/07/2020	PAYMENT	STEPHEN FOY CORK: D BANK: PNP INTERNET NUM: 69276286	$-451.00	$451.00
10/08/2019	PAYMENT	STEPHEN FOY CORK: D BANK: PNP INTERNET NUM: 65125894	$-451.00	$902.00
08/20/2019	PAYMENT	STEPHEN FOY CORK: D BANK: PNP INTERNET NUM: 62963624	$-455.22	$1,353.00
07/10/2019	BILL	FOY, STEPHEN JAMES ET AL	$1,808.22	$1,808.22
03/05/2019	PAYMENT	STEPHEN FOY CORK: D BANK: PNP INTERNET NUM: 55453382	$-436.00	$0.00
01/07/2019	PAYMENT	STEPHEN FOY CORK: D BANK: PNP INTERNET NUM: 53006860	$-436.00	$436.00
10/02/2018	PAYMENT	STEPHEN FOY CORK: D BANK: PNP INTERNET NUM: 49182095	$-436.00	$872.00
08/17/2018	PAYMENT	FOY, STEPHEN JAMES ET AL CHECK NUM: 324	$-438.21	$1,308.00
07/10/2018	BILL	FOY, STEPHEN JAMES ET AL	$1,746.21	$1,746.21
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-432.90	$1,293.00
07/10/2017	BILL	FOY, STEPHEN JAMES ET AL	$1,725.90	$1,725.90
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-385.23	$1,152.00
07/11/2016	BILL	FOY, STEPHEN JAMES ET AL	$1,537.23	$1,537.23
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-387.83	$392.00
10/13/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 750044819	$-396.17	$779.83
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-396.17	$1,176.00
07/07/2015	BILL	FOY, STEPHEN JAMES ET AL	$1,572.17	$1,572.17
02/24/2015	PAYMENT	FOY, STEPHEN OR KAREN CHECK NUM: 106	$-383.00	$0.00
12/30/2014	PAYMENT	FOY, STEPHEN & KAREN CHECK NUM: 105	$-383.00	$383.00
09/18/2014	PAYMENT	FOY, STEPHEN AND KAREN CHECK NUM: 103	$-383.00	$766.00
08/19/2014	PAYMENT	FOY, STEPHEN & KAREN CHECK NUM: 102	$-386.14	$1,149.00
07/08/2014	BILL	SYLVESTER, JACQUELINE C TR ETA	$1,535.14	$1,535.14
02/14/2014	PAYMENT	FOY, KAREN L CHECK NUM: 100	$-364.00	$0.00
01/09/2014	PAYMENT	SYLVESTER, JACQUELINE & FOY, K CHECK NUM: 4699	$-364.00	$364.00
10/09/2013	PAYMENT	SYLVESTER, JACQUELINE C TR ETA CHECK NUM: 4698	$-364.00	$728.00
08/19/2013	PAYMENT	SYLVESTER, J/FOY, K L CHECK NUM: 4697	$-364.47	$1,092.00
07/08/2013	BILL	SYLVESTER, JACQUELINE C TR ETA	$1,456.47	$1,456.47
02/28/2013	PAYMENT	SYLVESTER, JACQUELINE C TR ETA CHECK NUM: 4713	$-375.00	$0.00
12/31/2012	PAYMENT	SYLVESTER, JACQUELINE/FOY, KAR CHECK NUM: 4707	$-375.00	$375.00
10/01/2012	PAYMENT	SYLVESTER, JACQUELINE & FOY, K CHECK NUM: 4673	$-375.00	$750.00
08/21/2012	PAYMENT	SYLVESTER, JACQUELINE C TR ETA CHECK NUM: 4671	$-377.32	$1,125.00
07/10/2012	BILL	SYLVESTER, JACQUELINE C TR ETA	$1,502.32	$1,502.32
02/29/2012	PAYMENT	SYLVESTER, JACQUELINE C CHECK NUM: 4641	$-289.00	$0.00
01/03/2012	PAYMENT	SYLVESTER, JACQUELINE C TR CHECK NUM: 4634	$-289.00	$289.00
09/30/2011	PAYMENT	SYLVESTER, JACQUELINE C TR CHECK NUM: 4607	$-289.00	$578.00
08/08/2011	PAYMENT	SYLVESTER, JACQUELINE C TR CHECK NUM: 4595	$-291.53	$867.00
07/08/2011	BILL	SYLVESTER, JACQUELINE C TR	$1,158.53	$1,158.53
03/08/2011	PAYMENT	SYLVESTER, JACQUELINE C TR CHECK NUM: 4550	$-290.00	$0.00
01/07/2011	PAYMENT	SYLVESTER, JACQUELINE C TR CHECK BANK: 94-8426 NUM: 4531	$-290.00	$290.00
10/08/2010	PAYMENT	SYLVESTER, JACQUELINE CHECK BANK: 94-8426 NUM: 4495	$-290.00	$580.00
08/09/2010	PAYMENT	SYLVESTER, JACQUELINE C TR CHECK BANK: 94-8428 NUM: 4481	$-293.23	$870.00
07/08/2010	BILL	SYLVESTER, JACQUELINE C TR	$1,163.23	$1,163.23
03/04/2010	PAYMENT	SYLVESTER, JACQUELINE C CHECK BANK: 94-8426 NUM: 4428	$-480.00	$0.00
01/05/2010	PAYMENT	SYLVESTER, JACQUELINE C TR CHECK BANK: 94-8426 NUM: 4409	$-480.00	$480.00
10/06/2009	PAYMENT	SYLVESTER, JACQUELINE C TR CHECK BANK: 94-8426 NUM: 4370	$-480.00	$960.00
08/18/2009	PAYMENT	SYLVESTER, JACQUELINE C TR CHECK BANK: 94-8426 NUM: 4361	$-480.49	$1,440.00
07/06/2009	BILL	SYLVESTER, JACQUELINE C TR	$1,920.49	$1,920.49
02/27/2009	PAYMENT	SYLVESTER, JACQUELINE C CHECK BANK: 94-8426 NUM: 4294	$-469.00	$0.00
01/12/2009	PAYMENT	SYLVESTER, JACQUELINE C CHECK BANK: 94-8426 NUM: 4270	$-469.00	$469.00
10/07/2008	PAYMENT	SYLVESTER, JACQUELINE C CHECK BANK: 94-8426 NUM: 4230	$-469.00	$938.00
08/21/2008	PAYMENT	SYLVESTER, JACQUELINE C CHECK BANK: 94-8426 NUM: 4208	$-469.38	$1,407.00
07/15/2008	BILL	SYLVESTER, JACQUELINE C	$1,876.38	$1,876.38
02/25/2008	PAYMENT	SYLVESTER, JACQUELINE C CHECK BANK: 94-8426 NUM: 4124	$-455.00	$0.00
01/08/2008	PAYMENT	SYLVESTER, JACQUELINE C CHECK BANK: 94-8426 NUM: 4101	$-455.00	$455.00
10/01/2007	PAYMENT	SYLVESTER, JACQUELINE C CHECK BANK: 94-8426 NUM: 4042	$-455.00	$910.00
08/14/2007	PAYMENT	SYLVESTER, JACQUELINE C CHECK BANK: 94-8426 NUM: 4018	$-455.28	$1,365.00
07/12/2007	BILL	SYLVESTER, JACQUELINE C	$1,820.28	$1,820.28
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-441.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-441.00	$441.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-441.00	$882.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-444.26	$1,323.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$1,767.26	$1,767.26
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