Tax Account 022-424-22

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Owners

STONE, JOHN BRADLEY
1475 GREEN RIVER LN
FERNLEY, NV 89408

Account Summary

Account ID	022-424-22
Account Type	Real Estate
Location	1475 GREEN RIVER LN FERNLEY
Balance	$1,749.00
Currently Due	$583.00

Account ID

022-424-22

Account Type

Real Estate

Location

1475 GREEN RIVER LN
FERNLEY

Balance

$1,749.00

Currently Due

$583.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,332.46
Total	$2,332.46
Paid	$583.46
Balance	$1,749.00
Due	$583.00
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

$2,332.46

Total

$2,332.46

Paid

$583.46

Balance

$1,749.00

Due

$583.00

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	$583.46	$0.00	$583.46	$583.46	$0.00
2	10/07/2024	10/17/2024	Due	$583.00	$0.00	$583.00	$0.00	$583.00
3	01/06/2025	01/16/2025	Due	$583.00	$0.00	$583.00	$0.00	$1,166.00
4	03/03/2025	03/13/2025	Due	$583.00	$0.00	$583.00	$0.00	$1,749.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.62	$0.00	$2,197.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,041.16	$0.00	$2,041.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,946.02	$0.00	$1,946.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,829.64	$0.00	$1,829.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,758.15	$0.00	$1,758.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,698.50	$0.00	$1,698.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,680.12	$0.00	$1,680.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,492.62	$0.00	$1,492.62	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-583.46	$1,749.00
07/16/2024	BILL	STONE, JOHN BRADLEY	$2,332.46	$2,332.46
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-549.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-549.00	$549.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-549.00	$1,098.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-550.62	$1,647.00
07/17/2023	BILL	STONE, JOHN BRADLEY	$2,197.62	$2,197.62
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$510.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$1,020.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-511.16	$1,530.00
07/15/2022	BILL	STONE, JOHN BRADLEY	$2,041.16	$2,041.16
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.47	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.47	$486.47
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.47	$972.94
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.61	$1,459.41
07/14/2021	BILL	STONE, JOHN BRADLEY	$1,946.02	$1,946.02
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062814	$-457.00	$0.00
10/15/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062807	$-457.00	$457.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$458.64	$1,371.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.64	$912.36
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.64	$1,371.00
07/09/2020	BILL	SHABRIN, NADIA	$1,829.64	$1,829.64
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-441.15	$1,317.00
07/10/2019	BILL	SHABRIN, NADIA	$1,758.15	$1,758.15
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$848.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.50	$1,272.00
07/10/2018	BILL	SHABRIN, NADIA	$1,698.50	$1,698.50
08/10/2017	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1018	$-1,680.12	$0.00
07/10/2017	BILL	SNOWBIRD V LLC	$1,680.12	$1,680.12
01/24/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 60744	$-373.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.62	$1,119.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-373.62	$745.38
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-373.62	$1,119.00
07/11/2016	BILL	WHITMORE, CANDICE	$1,492.62	$1,492.62
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-384.64	$1,143.00
07/07/2015	BILL	WHITMORE, CANDICE	$1,527.64	$1,527.64
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-372.00	$372.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-372.00	$744.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-376.00	$1,116.00
07/08/2014	BILL	WHITMORE, CANDICE	$1,492.00	$1,492.00
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-361.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-361.00	$361.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-361.00	$722.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-362.79	$1,083.00
07/08/2013	BILL	WHITMORE, CANDICE	$1,445.79	$1,445.79
09/12/2012	PAYMENT	CORELOGIC CHECK NUM: 700914	$-366.00	$0.00
09/12/2012	PAYMENT	CORELOGIC CHECK NUM: 700913	$-366.00	$366.00
09/12/2012	PAYMENT	CORELOGIC CHECK NUM: 700865	$-366.00	$732.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-369.68	$1,098.00
07/10/2012	BILL	FLAGSTAR BANK FSB	$1,467.68	$1,467.68
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-258.04	$771.00
07/08/2011	BILL	PETERSEN, TRAVIS J ET AL	$1,029.04	$1,029.04
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-252.18	$747.00
07/08/2010	BILL	PETERSEN, TRAVIS J ET AL	$999.18	$999.18
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-412.08	$1,236.00
07/06/2009	BILL	PETERSEN, TRAVIS J ET AL	$1,648.08	$1,648.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-415.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-415.00	$415.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-415.00	$830.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-416.73	$1,245.00
07/15/2008	BILL	PETERSEN, TRAVIS J ET AL	$1,661.73	$1,661.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-402.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-402.00	$402.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-402.00	$804.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-405.87	$1,206.00
07/12/2007	BILL	PETERSEN, TRAVIS J ET AL	$1,611.87	$1,611.87
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-70.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-70.00	$70.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.80	$140.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17