Tax Account 022-187-01

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Owners

STUDER, DANA
1450 SLATE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-187-01
Account Type	Real Estate
Location	1450 SLATE WAY FERNLEY
Balance	$1,575.00
Currently Due	$525.00

Account ID

022-187-01

Account Type

Real Estate

Location

1450 SLATE WAY
FERNLEY

Balance

$1,575.00

Currently Due

$525.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,101.19
Total	$2,101.19
Paid	$526.19
Balance	$1,575.00
Due	$525.00
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

$2,101.19

Total

$2,101.19

Paid

$526.19

Balance

$1,575.00

Due

$525.00

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	$526.19	$0.00	$526.19	$526.19	$0.00
2	10/07/2024	10/17/2024	Due	$525.00	$0.00	$525.00	$0.00	$525.00
3	01/06/2025	01/16/2025	Due	$525.00	$0.00	$525.00	$0.00	$1,050.00
4	03/03/2025	03/13/2025	Due	$525.00	$0.00	$525.00	$0.00	$1,575.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,059.15	$0.00	$2,059.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,973.45	$0.00	$1,973.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,952.60	$0.00	$1,952.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,902.99	$0.00	$1,902.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,875.78	$0.00	$1,875.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,836.60	$0.00	$1,836.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,827.94	$0.00	$1,827.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,636.68	$0.00	$1,636.68	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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	LOANDEPOT ACH CORE -	$-526.19	$1,575.00
07/16/2024	BILL	STUDER, DANA	$2,101.19	$2,101.19
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-517.15	$1,542.00
07/17/2023	BILL	STUDER, DANA	$2,059.15	$2,059.15
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-494.45	$1,479.00
07/15/2022	BILL	STUDER, DANA	$1,973.45	$1,973.45
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-488.09	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-488.09	$488.09
08/02/2021	PAYMENT	CLOSING USA LLC CHECK 18958	$-488.09	$976.18
08/02/2021	PAYMENT	CLOSING USA LLC CHECK 18959	$-488.33	$1,464.27
08/02/2021	ADJUST	CLOSING USA LLC CHECK 18958 VOIDED PAYMENT: 518468. REASON: NO OVER SHORT, CORRECT PAYMENT AMOUNT	$488.33	$1,952.60
08/02/2021	PAYMENT	CLOSING USA LLC CHECK 18958	$-488.33	$1,464.27
07/14/2021	BILL	STUDER, DANA	$1,952.60	$1,952.60
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-475.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-475.00	$475.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$477.99	$1,425.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-477.99	$947.01
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-477.99	$1,425.00
07/09/2020	BILL	STUDER, DANA	$1,902.99	$1,902.99
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-471.78	$1,404.00
07/10/2019	BILL	STUDER, DANA	$1,875.78	$1,875.78
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-459.00	$918.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.60	$1,377.00
07/10/2018	BILL	STUDER, DANA	$1,836.60	$1,836.60
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/18/2017	PAYMENT	CHASE CHECK	$-459.94	$1,368.00
07/10/2017	BILL	STUDER, DANA	$1,827.94	$1,827.94
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-409.00	$409.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$818.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$409.00	$1,227.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-409.00	$818.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.68	$1,227.00
07/11/2016	BILL	STUDER, DANA	$1,636.68	$1,636.68
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$417.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.00	$834.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-420.41	$1,251.00
07/07/2015	BILL	STUDER, DANA	$1,671.41	$1,671.41
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-409.75	$1,224.00
07/08/2014	BILL	STUDER, DANA	$1,633.75	$1,633.75
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-398.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-398.00	$398.00
10/02/2013	PAYMENT	CHASE CHECK	$-398.00	$796.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-401.87	$1,194.00
07/08/2013	BILL	STUDER, DANA	$1,595.87	$1,595.87
03/04/2013	PAYMENT	CHASE CHECK	$-400.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-400.00	$400.00
10/05/2012	PAYMENT	CHASE CHECK	$-400.00	$800.00
08/07/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14990	$-400.54	$1,200.00
07/10/2012	BILL	ALTMANN CONSTRUCTION INC	$1,600.54	$1,600.54
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-7,567.15	$0.00
03/01/2012	INTEREST	Monthly Interest	$36.42	$7,567.15
01/31/2012	INTEREST	Monthly Interest	$36.42	$7,530.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.98	$7,494.31
01/03/2012	INTEREST	Monthly Interest	$36.42	$7,433.33
12/01/2011	INTEREST	Monthly Interest	$36.42	$7,396.91
11/01/2011	INTEREST	Monthly Interest	$36.42	$7,360.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.92	$7,324.07
10/03/2011	INTEREST	Monthly Interest	$36.42	$7,290.15
09/01/2011	INTEREST	Monthly Interest	$36.42	$7,253.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.61	$7,217.31
07/08/2011	BILL	ALTMANN CONSTRUCTION INC	$1,354.34	$7,203.70
07/08/2011	INTEREST	Monthly Interest	$36.42	$5,849.36
07/05/2011	INTEREST	Monthly Interest	$36.42	$5,812.94
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,776.52
06/06/2011	INTEREST	Monthly Interest	$131.11	$5,761.52
04/29/2011	INTEREST	Monthly Interest	$25.90	$5,630.41
04/01/2011	INTEREST	Monthly Interest	$25.90	$5,604.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.37	$5,578.61
03/01/2011	INTEREST	Monthly Interest	$25.90	$5,490.24
02/01/2011	INTEREST	Monthly Interest	$25.90	$5,464.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.85	$5,438.44
01/04/2011	INTEREST	Monthly Interest	$25.90	$5,381.59
12/01/2010	INTEREST	Monthly Interest	$25.90	$5,355.69
11/01/2010	INTEREST	Monthly Interest	$25.90	$5,329.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.62	$5,303.89
10/01/2010	INTEREST	Monthly Interest	$25.90	$5,272.27
09/01/2010	INTEREST	Monthly Interest	$25.90	$5,246.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.70	$5,220.47
08/24/2010	INTEREST	Monthly Interest	$25.90	$5,207.77
07/08/2010	BILL	ALTMANN CONSTRUCTION INC	$1,262.47	$5,181.87
07/02/2010	INTEREST	Monthly Interest	$25.90	$3,919.40
07/02/2010	INTEREST	Monthly Interest	$25.90	$3,893.50
06/01/2010	INTEREST	Monthly Interest	$182.27	$3,867.60
05/03/2010	INTEREST	Monthly Interest	$8.52	$3,685.33
03/31/2010	INTEREST	Monthly Interest	$8.52	$3,676.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$145.95	$3,668.29
03/01/2010	INTEREST	Monthly Interest	$8.52	$3,522.34
02/01/2010	INTEREST	Monthly Interest	$8.52	$3,513.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$93.84	$3,505.30
01/04/2010	INTEREST	Monthly Interest	$8.52	$3,411.46
12/01/2009	INTEREST	Monthly Interest	$8.52	$3,402.94
11/03/2009	INTEREST	Monthly Interest	$8.52	$3,394.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.15	$3,385.90
10/05/2009	INTEREST	Monthly Interest	$8.52	$3,333.75
09/01/2009	INTEREST	Monthly Interest	$8.52	$3,325.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.88	$3,316.71
08/03/2009	INTEREST	Monthly Interest	$8.52	$3,295.83
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$2,085.06	$3,287.31
07/01/2009	INTEREST	Monthly Interest	$8.52	$1,202.25
07/01/2009	INTEREST	Monthly Interest	$8.52	$1,193.73
06/01/2009	INTEREST	Monthly Interest	$85.17	$1,185.21
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,100.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.10	$1,093.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.44	$1,042.44
10/16/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 57800	$-511.00	$1,022.00
08/25/2008	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 57331	$-512.90	$1,533.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$2,045.90	$2,045.90
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-473.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-473.00	$473.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-473.00	$946.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-473.98	$1,419.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$1,892.98	$1,892.98
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
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