Tax Account 020-151-07

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Owners

SANCHEZ, ANTONIO REYES
890 WOODCHUCK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-151-07
Account Type	Real Estate
Location	890 WOODCHUCK DR FERNLEY
Balance	$429.00
Currently Due	$0.00

Account ID

020-151-07

Account Type

Real Estate

Location

890 WOODCHUCK DR
FERNLEY

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.70
Total	$1,716.70
Paid	$1,287.70
Balance	$429.00
Due	$0.00
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

$1,716.70

Total

$1,716.70

Paid

$1,287.70

Balance

$429.00

Due

$0.00

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	$429.70	$0.00	$429.70	$429.70	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.02	$0.00	$1,591.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,442.43	$0.00	$1,442.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,336.28	$0.00	$1,336.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,236.38	$0.00	$1,236.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,159.24	$0.00	$1,159.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,104.35	$0.00	$1,104.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,058.94	$0.00	$1,058.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,032.36	$0.00	$1,032.36	$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.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$429.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.70	$1,287.00
07/16/2024	BILL	SANCHEZ, ANTONIO REYES	$1,716.70	$1,716.70
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.02	$1,191.00
07/17/2023	BILL	SANCHEZ, ANTONIO REYES	$1,591.02	$1,591.02
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.43	$1,080.00
07/15/2022	BILL	SANCHEZ, ANTONIO REYES	$1,442.43	$1,442.43
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.02	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.02	$334.02
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.02	$668.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.22	$1,002.06
07/14/2021	BILL	SANCHEZ, ANTONIO REYES	$1,336.28	$1,336.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.38	$927.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.38	$617.62
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.38	$927.00
07/09/2020	BILL	SANCHEZ, ANTONIO REYES	$1,236.38	$1,236.38
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-289.00	$289.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-292.24	$867.00
07/10/2019	BILL	SANCHEZ, ANTONIO REYES	$1,159.24	$1,159.24
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-276.00	$552.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.35	$828.00
07/10/2018	BILL	SANCHEZ, ANTONIO REYES	$1,104.35	$1,104.35
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.94	$792.00
07/10/2017	BILL	SANCHEZ, ANTONIO REYES	$1,058.94	$1,058.94
02/21/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90000813	$-258.00	$0.00
12/29/2016	PAYMENT	COSENS, SHARLENE CHECK NUM: 618.00	$-258.00	$258.00
09/27/2016	PAYMENT	COSENS, SHARLENE CHECK NUM: 604	$-258.00	$516.00
08/16/2016	PAYMENT	COSENS, SHARLENE CHECK NUM: 591	$-258.36	$774.00
07/11/2016	BILL	COSENS, SHARLENE	$1,032.36	$1,032.36
03/03/2016	PAYMENT	COSENS, SHARLENE A CHECK NUM: 520	$-257.00	$0.00
01/05/2016	PAYMENT	COSENS, SHARLENE CHECK NUM: 484	$-257.00	$257.00
10/07/2015	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1274	$-257.00	$514.00
08/18/2015	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1273	$-259.32	$771.00
07/07/2015	BILL	DOERR, PAMELA MARY TR	$1,030.32	$1,030.32
03/10/2015	PAYMENT	PAMELA MARY DOERR TTEE CHECK NUM: 1262	$-505.92	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.92	$505.92
10/10/2014	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1250	$-508.45	$496.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.02	$1,004.45
07/08/2014	BILL	DOERR, PAMELA MARY TR	$994.43	$994.43
02/26/2014	PAYMENT	DOERR, PAMELA M & MCKINNON, J CHECK NUM: 1077	$-238.00	$0.00
01/13/2014	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1228	$-238.00	$238.00
10/14/2013	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1155	$-238.00	$476.00
08/26/2013	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1216	$-239.13	$714.00
07/08/2013	BILL	DOERR, PAMELA MARY TR	$953.13	$953.13
02/04/2013	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1187	$-228.00	$0.00
12/31/2012	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1173	$-228.00	$228.00
10/05/2012	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1162	$-228.00	$456.00
08/23/2012	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1158	$-230.31	$684.00
07/10/2012	BILL	DOERR, PAMELA MARY TR	$914.31	$914.31
03/16/2012	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1134	$-214.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-8.56	$214.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.56	$222.56
01/03/2012	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1123	$-214.00	$214.00
09/29/2011	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1099	$-214.00	$428.00
08/08/2011	PAYMENT	PAMELA MARY DOERR TTEE CHECK NUM: 1088	$-217.57	$642.00
07/08/2011	BILL	DOERR, PAMELA MARY TR	$859.57	$859.57
03/10/2011	PAYMENT	DOERR, PAMELA MARY TR CHECK NUM: 1060	$-200.00	$0.00
01/06/2011	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 80-568 NUM: 1045	$-200.00	$200.00
10/08/2010	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 80-568 NUM: 1041	$-200.00	$400.00
08/18/2010	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 80-568 NUM: 1019	$-201.36	$600.00
07/08/2010	BILL	DOERR, PAMELA MARY TR	$801.36	$801.36
02/23/2010	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1184	$-329.00	$0.00
02/09/2010	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1181	$-359.24	$329.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.08	$688.24
01/11/2010	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1170	$-329.00	$671.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.16	$1,000.16
08/13/2009	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1347	$-331.17	$987.00
07/06/2009	BILL	DOERR, PAMELA MARY TR	$1,318.17	$1,318.17
04/07/2009	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 94-72 NUM: 1565	$-372.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.71	$372.35
03/06/2009	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1289	$-341.00	$354.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.64	$695.64
10/08/2008	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1231	$-341.00	$682.00
08/26/2008	PAYMENT	DOERR, PAMELA M TR CHECK BANK: 3-5 NUM: 1209	$-344.35	$1,023.00
07/15/2008	BILL	DOERR, PAMELA MARY TR	$1,367.35	$1,367.35
02/28/2008	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1155	$-316.00	$0.00
12/18/2007	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1121	$-328.64	$316.00
11/06/2007	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1100	$-316.00	$644.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.64	$960.64
08/28/2007	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1056	$-316.68	$948.00
07/12/2007	BILL	DOERR, PAMELA MARY TR	$1,264.68	$1,264.68
02/21/2007	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1482	$-330.00	$0.00
01/10/2007	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1432	$-330.00	$330.00
09/19/2006	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1414	$-330.00	$660.00
08/25/2006	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1403	$-331.01	$990.00
07/12/2006	BILL	DOERR, PAMELA MARY TR	$1,321.01	$1,321.01
03/07/2006	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1349	$-308.00	$0.00
12/28/2005	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1332	$-308.00	$308.00
10/11/2005	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1250	$-308.00	$616.00
08/10/2005	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1112	$-310.27	$924.00
07/15/2005	BILL	DOERR, PAMELA MARY TR	$1,234.27	$1,234.27
03/09/2005	PAYMENT	DOERR, PAMELA MARY CHECK BANK: 3-5 NUM: 1196	$-299.00	$0.00
01/11/2005	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1233	$-299.00	$299.00
11/03/2004	PAYMENT	DOERR, PAMELA MARY CHECK BANK: 98-782 NUM: 0	$-310.96	$598.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.96	$908.96
08/06/2004	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3/5 NUM: 1146	$-302.98	$897.00
07/08/2004	BILL	DOERR, PAMELA MARY TR	$1,199.98	$1,199.98
02/18/2004	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 3-5 NUM: 1014	$-618.49	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.13	$618.49
09/23/2003	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 25-80 NUM: 234	$-303.18	$606.36
08/05/2003	PAYMENT	DOERR, PAMELA MARY TR CHECK BANK: 25-80 NUM: 214	$-303.19	$909.54
07/18/2003	BILL	DOERR, PAMELA MARY TR	$1,212.73	$1,212.73
03/03/2003	PAYMENT	DOERR, PAMELA MARY CHECK BANK: 25-80 NUM: 128	$-295.00	$0.00
01/06/2003	PAYMENT	DOERR, PAMELA MARY CHECK BANK: 25-80 NUM: 5051	$-295.00	$295.00
10/11/2002	PAYMENT	ALKER STREET-WESTVIEW WOOD PRO CHECK BANK: 98-782 NUM: 4688	$-295.00	$590.00
08/27/2002	PAYMENT	DOERR, PAMELA MARY CHECK BANK: 98-782 NUM: 4685	$-296.20	$885.00
07/12/2002	BILL	DOERR, PAMELA MARY	$1,181.20	$1,181.20
03/01/2002	PAYMENT	DOERR, PAMELA MARY CHECK BANK: 25-80 NUM: 4880	$-290.04	$0.00
02/28/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 25-80 NUM: 4864	$-290.04	$290.04
02/28/2002	AMENDMENT	remove penalty	$-11.60	$580.08
02/28/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 25-80 NUM: 4864	$290.04	$591.68
01/22/2002	VOID	DOERR, PAMELA MARY CHECK BANK: 25-80 NUM: 4864	$-290.04	$301.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.60	$591.68
09/25/2001	PAYMENT	DOERR, PAMELA MARY CHECK BANK: 25-80 NUM: 4839	$-290.04	$580.08
08/22/2001	PAYMENT	DOERR, PAMELA MARY CHECK BANK: 25-80 NUM: 4829	$-290.26	$870.12
07/12/2001	BILL	DOERR, PAMELA MARY	$1,160.38	$1,160.38
08/23/2000	PAYMENT	ALDER STREET-WESTVIEW WOOD CHECK BANK: 98-782 NUM: 4608	$-1,148.51	$0.00
07/17/2000	BILL	DOERR, PAMELA MARY	$1,148.51	$1,148.51
02/29/2000	PAYMENT	DOERR, PAMELA MARY CHECK BANK: 25-80 NUM: 4590	$-300.88	$0.00
01/11/2000	PAYMENT	DOERR, PAMELA MARY CHECK BANK: 25-80 NUM: 4423	$-300.88	$300.88
09/28/1999	PAYMENT	DOERR, PAMELA MARY CHECK BANK: 25-80 NUM: 4379	$-300.88	$601.76
08/26/1999	PAYMENT	DOERR, PAMELA MARY CHECK BANK: 25-80 NUM: 4562	$-301.13	$902.64
07/17/1999	BILL	DOERR, PAMELA MARY	$1,203.77	$1,203.77
02/24/1999	PAYMENT	DOERR, PAMELA MARY CHECK	$-302.52	$0.00
12/29/1998	PAYMENT	DOERR, PAMELA MARY CHECK	$-302.52	$302.52
09/29/1998	PAYMENT	DOERR, PAMELA MARY CHECK	$-617.28	$605.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.11	$1,222.32
07/13/1998	BILL	DOERR, PAMELA MARY	$1,210.21	$1,210.21
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-302.03	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-302.03	$302.03
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-302.03	$604.06
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-302.21	$906.09
07/14/1997	BILL	DOERR, PAMELA MARY	$1,208.30	$1,208.30
02/25/1997	PAYMENT	GE CAPITAL	$-286.52	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-286.52	$286.52
10/08/1996	PAYMENT	GE CAPITAL	$-286.52	$573.04
09/11/1996	PAYMENT	GE CAPITAL	$-286.71	$859.56
07/18/1996	BILL	DOERR, PAMELA MARY	$1,146.27	$1,146.27