Tax Account 022-274-03

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Owners

STACEY, AMY F & JAMES E
1355 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

STACEY, JAMES E

Account Summary

Account ID	022-274-03
Account Type	Real Estate
Location	1355 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-274-03

Account Type

Real Estate

Location

1355 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,180.58
Total	$2,180.58
Paid	$2,180.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,180.58

Total

$2,180.58

Paid

$2,180.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$545.58	$0.00	$545.58	$545.58	$0.00
2	10/02/2023	10/13/2023	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/02/2024	01/13/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/04/2024	03/15/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,018.89	$0.00	$2,018.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,925.41	$0.00	$1,925.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,810.56	$0.00	$1,810.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,786.06	$0.00	$1,786.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,749.51	$0.00	$1,749.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,743.40	$0.00	$1,743.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,554.31	$0.00	$1,554.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-545.58	$1,635.00
07/17/2023	BILL	STACEY, AMY F & JAMES E	$2,180.58	$2,180.58
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-506.89	$1,512.00
07/15/2022	BILL	STACEY, AMY F & JAMES E	$2,018.89	$2,018.89
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-481.30	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-481.30	$481.30
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-481.30	$962.60
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-481.51	$1,443.90
07/14/2021	BILL	STACEY, AMY F & JAMES E	$1,925.41	$1,925.41
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
08/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012873	$-454.56	$1,356.00
07/09/2020	BILL	SHUEY, PAUL & VICKI	$1,810.56	$1,810.56
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-446.00	$446.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-448.06	$1,338.00
07/10/2019	BILL	SHUEY, PAUL & VICKI	$1,786.06	$1,786.06
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-437.00	$874.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.51	$1,311.00
07/10/2018	BILL	SHUEY, PAUL & VICKI	$1,749.51	$1,749.51
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-438.40	$1,305.00
07/10/2017	BILL	SHUEY, PAUL & VICKI	$1,743.40	$1,743.40
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-388.00	$388.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-388.00	$776.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$388.00	$1,164.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-388.00	$776.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-390.31	$1,164.00
07/11/2016	BILL	SHUEY, PAUL & VICKI	$1,554.31	$1,554.31
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-397.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$397.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-398.21	$1,191.00
07/07/2015	BILL	SHUEY, PAUL & VICKI	$1,589.21	$1,589.21
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$388.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-388.00	$776.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-389.94	$1,164.00
07/08/2014	BILL	SHUEY, PAUL & VICKI	$1,553.94	$1,553.94
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-379.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-379.00	$379.00
10/02/2013	PAYMENT	CHASE CHECK	$-379.00	$758.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-381.36	$1,137.00
07/08/2013	BILL	SHUEY, PAUL & VICKI	$1,518.36	$1,518.36
03/04/2013	PAYMENT	CHASE CHECK	$-371.00	$0.00
11/08/2012	PAYMENT	COOPER CASTLE LAW FIRM LLP CHECK NUM: 33016335	$-385.84	$371.00
11/08/2012	PAYMENT	COOPER CASTLE LAW FIRM, LLP CHECK NUM: 33016336	$-371.00	$756.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.84	$1,127.84
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-372.14	$1,113.00
07/10/2012	BILL	PADILLA, TRINIDAD ET AL	$1,485.14	$1,485.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-269.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-269.00	$269.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-272.80	$807.00
07/08/2011	BILL	PADILLA, TRINIDAD ET AL	$1,079.80	$1,079.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-262.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-262.00	$262.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-262.00	$524.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.47	$786.00
07/08/2010	BILL	PADILLA, TRINIDAD ET AL	$1,048.47	$1,048.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-432.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-432.00	$432.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-432.00	$864.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-435.21	$1,296.00
07/06/2009	BILL	PADILLA, TRINIDAD ET AL	$1,731.21	$1,731.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-437.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-437.00	$437.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-437.00	$874.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-439.93	$1,311.00
07/15/2008	BILL	PADILLA, TRINIDAD ET AL	$1,750.93	$1,750.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-424.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-424.00	$424.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-424.00	$848.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-426.48	$1,272.00
07/12/2007	BILL	PADILLA, TRINIDAD ET AL	$1,698.48	$1,698.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-412.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-412.00	$412.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-412.00	$824.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-413.01	$1,236.00
07/12/2006	BILL	PADILLA, TRINIDAD ET AL	$1,649.01	$1,649.01
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49