Tax Account 022-263-31

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Owners

STEVENSON, JOEL & NICOLE L
1622 BURGER RD
FERNLEY, NV 89408

STEVENSON, NICOLE L

Account Summary

Account ID	022-263-31
Account Type	Real Estate
Location	1622 BURGER RD FERNLEY
Balance	$1,254.00
Currently Due	$418.00

Account ID

022-263-31

Account Type

Real Estate

Location

1622 BURGER RD
FERNLEY

Balance

$1,254.00

Currently Due

$418.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.38
Total	$1,673.38
Paid	$419.38
Balance	$1,254.00
Due	$418.00
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

$1,673.38

Total

$1,673.38

Paid

$419.38

Balance

$1,254.00

Due

$418.00

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	$419.38	$0.00	$419.38	$419.38	$0.00
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$418.00
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$836.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.14	$0.00	$1,587.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,476.10	$0.00	$1,476.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,422.56	$0.00	$1,422.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,388.33	$0.00	$1,388.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,376.08	$0.00	$1,376.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,351.43	$0.00	$1,351.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,357.44	$0.00	$1,357.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,177.98	$0.00	$1,177.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-419.38	$1,254.00
07/16/2024	BILL	STEVENSON, JOEL & NICOLE L	$1,673.38	$1,673.38
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-399.14	$1,188.00
07/17/2023	BILL	STEVENSON, JOEL & NICOLE L	$1,587.14	$1,587.14
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-369.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$369.00	$369.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-369.00	$369.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-369.00	$738.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-369.10	$1,107.00
07/15/2022	BILL	STEVENSON, JOEL & NICOLE L	$1,476.10	$1,476.10
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-355.59	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-355.59	$355.59
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-355.59	$711.18
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-355.79	$1,066.77
07/14/2021	BILL	STEVENSON, JOEL & NICOLE L	$1,422.56	$1,422.56
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$347.33	$1,041.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-347.33	$693.67
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-347.33	$1,041.00
07/09/2020	BILL	MOORE, CHARLES A ET AL	$1,388.33	$1,388.33
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-347.08	$1,029.00
07/10/2019	BILL	MOORE, CHARLES A ET AL	$1,376.08	$1,376.08
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.43	$1,011.00
07/10/2018	BILL	MOORE, CHARLES A ET AL	$1,351.43	$1,351.43
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-340.44	$1,017.00
07/10/2017	BILL	MOORE, CHARLES A ET AL	$1,357.44	$1,357.44
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.98	$882.00
07/11/2016	BILL	MOORE, CHARLES A ET AL	$1,177.98	$1,177.98
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.62	$909.00
07/07/2015	BILL	MOORE, CHARLES A ET AL	$1,213.62	$1,213.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-298.17	$891.00
07/08/2014	BILL	MOORE, CHARLES A ET AL	$1,189.17	$1,189.17
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-291.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-291.00	$291.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-291.00	$582.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-292.09	$873.00
07/08/2013	BILL	MOORE, CHARLES A ET AL	$1,165.09	$1,165.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-297.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-297.00	$297.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-297.00	$594.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-299.13	$891.00
07/10/2012	BILL	MOORE, CHARLES A ET AL	$1,190.13	$1,190.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-222.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-222.00	$222.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.26	$666.00
07/08/2011	BILL	MOORE, CHARLES A ET AL	$890.26	$890.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-216.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-216.00	$216.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-216.00	$432.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-216.35	$648.00
07/08/2010	BILL	MOORE, CHARLES A	$864.35	$864.35
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-346.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-346.00	$346.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-346.00	$692.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-346.19	$1,038.00
07/06/2009	BILL	STOFER, DANIEL R & HEATHER D	$1,384.19	$1,384.19
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-335.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-335.00	$335.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-335.00	$670.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-338.89	$1,005.00
07/15/2008	BILL	STOFER, DANIEL R & HEATHER D	$1,343.89	$1,343.89
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-326.00	$326.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-326.76	$978.00
07/12/2007	BILL	STOFER, DANIEL R & HEATHER D	$1,304.76	$1,304.76
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49