Tax Account 020-262-18

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Owners

SHERWOOD, ETHAN G & BROOKE M
1080 CAROL WAY
FERNLEY, NV 89408-0000

SHERWOOD, BROOKE M

Account Summary

Account ID	020-262-18
Account Type	Real Estate
Location	1080 CAROL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-262-18

Account Type

Real Estate

Location

1080 CAROL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,292.89
Total	$2,292.89
Paid	$2,292.89
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

$2,292.89

Total

$2,292.89

Paid

$2,292.89

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	$573.89	$0.00	$573.89	$573.89	$0.00
2	10/02/2023	10/13/2023	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/02/2024	01/13/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/04/2024	03/15/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,089.84	$0.00	$2,089.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,968.61	$0.00	$1,968.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,922.58	$0.00	$1,922.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,779.53	$0.00	$1,779.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,727.74	$0.00	$1,727.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,685.46	$0.00	$1,685.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,651.50	$0.00	$1,651.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-573.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-573.00	$1,146.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-573.89	$1,719.00
07/17/2023	BILL	SHERWOOD, ETHAN G & BROOKE M	$2,292.89	$2,292.89
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-523.84	$1,566.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,089.84
07/15/2022	BILL	SHERWOOD, ETHAN G & BROOKE M	$2,089.84	$2,089.84
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-492.10	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-492.10	$492.10
10/05/2021	PAYMENT	PLANET HOME LENDING CHECK 63055039	$-492.31	$984.20
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-492.10	$1,476.51
07/14/2021	BILL	SHERWOOD, ETHAN G & BROOKE M	$1,968.61	$1,968.61
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$482.58	$1,440.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.58	$957.42
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.58	$1,440.00
07/09/2020	BILL	LOPER, CURTIS R TR	$1,922.58	$1,922.58
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-447.53	$1,332.00
07/10/2019	BILL	LOPER, CURTIS R TR	$1,779.53	$1,779.53
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.74	$1,293.00
07/10/2018	BILL	LOPER, CURTIS R TR	$1,727.74	$1,727.74
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.46	$1,263.00
07/10/2017	BILL	LOPER, CURTIS R TR	$1,685.46	$1,685.46
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$412.00	$1,236.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-415.50	$1,236.00
07/11/2016	BILL	LOPER, CURTIS R TR	$1,651.50	$1,651.50
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-412.90	$1,236.00
07/07/2015	BILL	LOPER, CURTIS R TR	$1,648.90	$1,648.90
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-401.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-401.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-401.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-401.00	$401.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-404.59	$1,203.00
07/08/2014	BILL	LOPER, CURTIS R TR	$1,607.59	$1,607.59
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-402.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-402.00	$402.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-402.00	$804.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-402.09	$1,206.00
07/08/2013	BILL	LOPER, CURTIS R TR	$1,608.09	$1,608.09
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-379.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-379.00	$379.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-379.00	$758.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.61	$1,137.00
07/10/2012	BILL	LOPER, LENARD R & CAROLYN A	$1,518.61	$1,518.61
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-361.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-361.00	$361.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-364.69	$1,083.00
07/08/2011	BILL	LOPER, LENARD R & CAROLYN A	$1,447.69	$1,447.69
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.00	$353.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-353.25	$1,059.00
07/08/2010	BILL	LOPER, LENARD R & CAROLYN A	$1,412.25	$1,412.25
08/07/2009	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 3239	$-1,820.22	$0.00
08/07/2009	ADJUST	posted in wrong session BANK: 94-7074 NUM: 3239	$1,820.22	$1,820.22
08/07/2009	VOID	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 3239	$-1,820.22	$0.00
07/06/2009	BILL	BOLEN, RICHARD L & VALERIE K	$1,820.22	$1,820.22
02/23/2009	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1859	$-436.00	$0.00
12/30/2008	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1839	$-436.00	$436.00
10/02/2008	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1794	$-436.00	$872.00
08/22/2008	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1775	$-436.68	$1,308.00
07/15/2008	BILL	BOLEN, RICHARD L & VALERIE K	$1,744.68	$1,744.68
02/22/2008	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1689	$-397.00	$0.00
01/04/2008	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1668	$-397.00	$397.00
10/02/2007	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1615	$-397.00	$794.00
08/21/2007	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1592	$-400.05	$1,191.00
07/12/2007	BILL	BOLEN, RICHARD L & VALERIE K	$1,591.05	$1,591.05
02/23/2007	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1502	$-387.00	$0.00
12/27/2006	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1465	$-387.00	$387.00
09/28/2006	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1414	$-387.00	$774.00
08/29/2006	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1390	$-388.07	$1,161.00
07/12/2006	BILL	BOLEN, RICHARD L & VALERIE K	$1,549.07	$1,549.07
02/23/2006	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1309	$-377.00	$0.00
12/28/2005	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1279	$-377.00	$377.00
09/28/2005	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1231	$-377.00	$754.00
08/18/2005	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-7074 NUM: 1213	$-377.32	$1,131.00
07/15/2005	BILL	BOLEN, RICHARD L & VALERIE K	$1,508.32	$1,508.32
02/24/2005	PAYMENT	BOLEN, VALERIE CHECK BANK: 94-7074 NUM: 1125	$-364.00	$0.00
12/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13483	$-364.00	$364.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-364.00	$728.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-366.09	$1,092.00
07/08/2004	BILL	BOLEN, RICHARD L & VALERIE K	$1,458.09	$1,458.09
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-358.08	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-358.08	$358.08
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-358.08	$716.16
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-358.10	$1,074.24
07/18/2003	BILL	BOLEN, RICHARD L & VALERIE K	$1,432.34	$1,432.34
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-345.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-345.00	$345.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-345.00	$690.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-347.51	$1,035.00
07/12/2002	BILL	BOLEN, RICHARD L & VALERIE K	$1,382.51	$1,382.51
02/26/2002	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-77 NUM: 1011	$-339.55	$0.00
11/26/2001	PAYMENT	VAN KAMPEN CHECK BANK: 5-2 NUM: 31	$-339.55	$339.55
09/25/2001	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-77 NUM: 860	$-339.55	$679.10
08/09/2001	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 5-2 NUM: 29	$-339.77	$1,018.65
07/12/2001	BILL	BOLEN, RICHARD L & VALERIE K	$1,358.42	$1,358.42
02/12/2001	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 5-2 NUM: 23	$-336.00	$0.00
12/04/2000	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-77 NUM: 568	$-336.00	$336.00
09/22/2000	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-77 NUM: 506	$-336.00	$672.00
08/24/2000	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-77 NUM: 470	$-336.23	$1,008.00
07/17/2000	BILL	BOLEN, RICHARD L & VALERIE K	$1,344.23	$1,344.23
12/21/1999	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-77 NUM: 227	$-356.14	$0.00
12/21/1999	ADJUST	remove to correct payment BANK: 94-77 NUM: 227	$178.07	$356.14
12/21/1999	VOID	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-77 NUM: 227	$-178.07	$178.07
09/30/1999	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-77 NUM: 143	$-178.07	$356.14
08/31/1999	PAYMENT	BOLEN, RICHARD L & VALERIE K CHECK BANK: 94-77 NUM: 116	$-178.25	$534.21
07/17/1999	BILL	BOLEN, RICHARD L & VALERIE K	$712.46	$712.46
08/06/1998	PAYMENT	CLARK, BILL & LILLIAN CHECK	$-691.16	$0.00
07/13/1998	BILL	CLARK, BILL & LILLIAN	$691.16	$691.16
08/04/1997	PAYMENT	CLARK, BILL & LILLIAN CHECK	$-606.12	$0.00
07/14/1997	BILL	CLARK, BILL & LILLIAN	$606.12	$606.12
08/20/1996	PAYMENT	CLARK, BILL & LILLIAN	$-545.24	$0.00
07/18/1996	BILL	CLARK, BILL & LILLIAN	$545.24	$545.24