Tax Account 022-193-14

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Owners

STANGER, ERIC R & JESSICA M TRS
1241 RED ROCK RD
FERNLEY, NV 89408-0000

STANGER, JESSICA M TR

Account Summary

Account ID	022-193-14
Account Type	Real Estate
Location	1362 HORSE CREEK WAY FERNLEY
Balance	$1,784.00
Currently Due	$892.00

Account ID

022-193-14

Account Type

Real Estate

Location

1362 HORSE CREEK WAY
FERNLEY

Balance

$1,784.00

Currently Due

$892.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,570.68
Total	$3,570.68
Paid	$1,786.68
Balance	$1,784.00
Due	$892.00
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

$3,570.68

Total

$3,570.68

Paid

$1,786.68

Balance

$1,784.00

Due

$892.00

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	$894.68	$0.00	$894.68	$894.68	$0.00
2	10/07/2024	10/17/2024	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
3	01/06/2025	01/16/2025	Past due	$892.00	$0.00	$892.00	$0.00	$892.00
4	03/03/2025	03/13/2025	Due	$892.00	$0.00	$892.00	$0.00	$1,784.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,344.10	$0.00	$3,344.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,085.42	$0.00	$3,085.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,912.93	$0.00	$2,912.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,724.93	$0.00	$2,724.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,597.22	$26.96	$2,624.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,497.62	$0.00	$2,497.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,447.01	$0.00	$2,447.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,240.09	$0.00	$2,240.09	$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	3.52	3.32	1.66
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	102.28
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
10/10/2024	PAYMENT	STANGER, ERIC R & JESSICA M TRS CHECK 1012	$-892.00	$1,784.00
08/23/2024	PAYMENT	STANGER, ERIC R & JESSICA M CHECK 1010	$-894.68	$2,676.00
07/16/2024	BILL	STANGER, ERIC R & JESSICA M TRS	$3,570.68	$3,570.68
04/19/2024	PAYMENT	JESSICA M STANG EC WF - 024032003104192	$-826.80	$0.00
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-1.00	$826.80
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-33.07	$827.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$860.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.07	$859.87
12/19/2023	PAYMENT	JESSICA M STANG EC WF - 023121903150938	$-839.10	$826.80
10/02/2023	PAYMENT	JESSICA M STANG EC WF - 023100203171210	$-839.10	$1,665.90
08/17/2023	PAYMENT	JESSICA M STANG EC WF - 023081703099668	$-839.10	$2,505.00
07/17/2023	BILL	STANGER, ERIC R & JESSICA M TRS	$3,344.10	$3,344.10
08/08/2022	PAYMENT	JESSICA M STANG EC WF - 022080403120460	$-3,085.42	$0.00
07/15/2022	BILL	STANGER, ERIC R & JESSICA M TRS	$3,085.42	$3,085.42
08/20/2021	PAYMENT	JESSICA M STANG EC WF - 021081703187085	$-2,912.93	$0.00
07/14/2021	BILL	STANGER, ERIC R & JESSICA M TRS	$2,912.93	$2,912.93
08/06/2020	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 020080303241043	$-2,724.93	$0.00
07/09/2020	BILL	STANGER, ERIC R & JESSICA M TR	$2,724.93	$2,724.93
03/29/2020	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 020032503130257	$-675.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$675.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.96	$674.96
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-649.00	$649.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-650.22	$1,947.00
07/10/2019	BILL	STANGER, ERIC R & JESSICA M TR	$2,597.22	$2,597.22
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$624.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-624.00	$1,248.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.62	$1,872.00
07/10/2018	BILL	STANGER, ERIC R & JESSICA M TR	$2,497.62	$2,497.62
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$611.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-611.00	$1,222.00
08/18/2017	PAYMENT	CHASE CHECK	$-614.01	$1,833.00
07/10/2017	BILL	STRANGER, ERIC & JESSICA	$2,447.01	$2,447.01
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-559.00	$559.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.00	$1,118.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$559.00	$1,677.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-563.09	$1,677.00
07/11/2016	BILL	STRANGER, ERIC & JESSICA	$2,240.09	$2,240.09
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-568.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$568.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-568.00	$1,136.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-569.61	$1,704.00
07/07/2015	BILL	STRANGER, ERIC & JESSICA	$2,273.61	$2,273.61
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-553.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$553.00	$553.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-553.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$553.00	$553.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-553.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-553.00	$553.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-553.00	$1,106.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-555.85	$1,659.00
07/08/2014	BILL	STRANGER, ERIC & JESSICA	$2,214.85	$2,214.85
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-534.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-534.00	$534.00
08/28/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127989	$-534.00	$1,068.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-537.51	$1,602.00
07/08/2013	BILL	TORRES, EUSEBIO T ET AL	$2,139.51	$2,139.51
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-541.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-541.00	$541.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-541.00	$1,082.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-542.79	$1,623.00
07/10/2012	BILL	TORRES, EUSEBIO T ET AL	$2,165.79	$2,165.79
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-435.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-435.00	$435.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-435.00	$870.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-435.62	$1,305.00
07/08/2011	BILL	TORRES, EUSEBIO T ET AL	$1,740.62	$1,740.62
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-410.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-410.00	$410.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-410.00	$820.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-413.61	$1,230.00
07/08/2010	BILL	TORRES, EUSEBIO T ET AL	$1,643.61	$1,643.61
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-677.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-677.00	$677.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-677.00	$1,354.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-678.77	$2,031.00
07/06/2009	BILL	TORRES, EUSEBIO T ET AL	$2,709.77	$2,709.77
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$657.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$1,314.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-659.89	$1,971.00
07/15/2008	BILL	TORRES, EUSEBIO T ET AL	$2,630.89	$2,630.89
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-635.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-633.09	$635.00
08/07/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3855537	$-636.91	$1,268.09
08/07/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16-22484	$-636.91	$1,905.00
07/12/2007	BILL	TORRES, EUSEBIO T ET AL	$2,541.91	$2,541.91
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-616.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$616.00	$616.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-616.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$616.00	$616.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-616.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-616.00	$616.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-616.00	$1,232.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-619.88	$1,848.00
07/12/2006	BILL	TORRES, EUSEBIO T ET AL	$2,467.88	$2,467.88
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$0.00
12/28/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 105801	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45