Tax Account 020-321-02

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Owners

ROBERTS, CYNTHIA ET AL
310 SANDIA DR
FERNLEY, NV 89408-0000

SPRAGUE, RICHARD

Account Summary

Account ID	020-321-02
Account Type	Real Estate
Location	310 SANDIA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-321-02

Account Type

Real Estate

Location

310 SANDIA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,386.79
Total	$1,386.79
Paid	$1,386.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,386.79

Total

$1,386.79

Paid

$1,386.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$348.79	$0.00	$348.79	$348.79	$0.00
2	10/02/2023	10/13/2023	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/02/2024	01/13/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/04/2024	03/15/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,334.93	$0.00	$1,334.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,332.68	$0.00	$1,332.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,301.07	$0.00	$1,301.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,291.35	$0.00	$1,291.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,269.16	$0.00	$1,269.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,268.54	$0.00	$1,268.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,091.32	$0.00	$1,091.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.00	$346.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.00	$692.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.79	$1,038.00
07/17/2023	BILL	ROBERTS, CYNTHIA ET AL	$1,386.79	$1,386.79
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.93	$999.00
07/15/2022	BILL	ROBERTS, CYNTHIA ET AL	$1,334.93	$1,334.93
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.13	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.13	$333.13
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.13	$666.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.29	$999.39
07/14/2021	BILL	ROBERTS, CYNTHIA ET AL	$1,332.68	$1,332.68
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.07	$975.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.07	$648.93
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.07	$975.00
07/09/2020	BILL	ROBERTS, CYNTHIA ET AL	$1,301.07	$1,301.07
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-325.35	$966.00
07/10/2019	BILL	ROBERTS, CYNTHIA ET AL	$1,291.35	$1,291.35
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/17/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3900394	$-317.00	$634.00
07/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28825	$-318.16	$951.00
07/10/2018	BILL	ROBERTS, CYNTHIA ET AL	$1,269.16	$1,269.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$317.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-317.54	$951.00
07/10/2017	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,268.54	$1,268.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-272.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$272.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$544.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-275.32	$816.00
07/11/2016	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,091.32	$1,091.32
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-282.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$282.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$564.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.14	$846.00
07/07/2015	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,132.14	$1,132.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-276.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-276.00	$276.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-276.00	$552.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-277.21	$828.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$277.21	$1,105.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-277.21	$828.00
07/08/2014	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,105.21	$1,105.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-268.00	$268.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-268.00	$536.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-271.39	$804.00
07/08/2013	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,075.39	$1,075.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-261.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-261.00	$261.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-261.00	$522.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-264.40	$783.00
07/10/2012	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,047.40	$1,047.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-168.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-168.00	$168.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-168.00	$336.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-168.64	$504.00
07/08/2011	BILL	CERNOCH, BARRY MICHAEL ET AL	$672.64	$672.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-156.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-156.00	$156.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-156.00	$312.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-158.88	$468.00
07/08/2010	BILL	CERNOCH, BARRY MICHAEL ET AL	$626.88	$626.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-258.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-258.00	$258.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-258.00	$516.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-261.39	$774.00
07/06/2009	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,035.39	$1,035.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-256.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-256.00	$256.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-256.00	$512.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-257.40	$768.00
07/15/2008	BILL	CERNOCH, BARRY MICHAEL ET AL	$1,025.40	$1,025.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-237.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-237.00	$237.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-237.00	$474.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-238.44	$711.00
07/12/2007	BILL	CERNOCH, BARRY MICHAEL ET AL	$949.44	$949.44
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-219.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-219.00	$219.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-219.00	$438.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$219.00	$657.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-219.00	$438.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-222.11	$657.00
07/12/2006	BILL	CERNOCH, BARRY MICHAEL ET AL	$879.11	$879.11
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-203.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-203.00	$203.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-203.00	$406.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-204.99	$609.00
07/15/2005	BILL	CERNOCH, BARRY MICHAEL ET AL	$813.99	$813.99
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-197.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-197.00	$197.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-197.00	$394.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-198.56	$591.00
07/08/2004	BILL	CERNOCH, BARRY MICHAEL ET AL	$789.56	$789.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-193.36	$0.00
09/26/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117713	$-193.36	$193.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388	$-193.36	$386.72
08/06/2003	PAYMENT	SENTER, MARY O CHECK BANK: 94-72 NUM: 1593	$-193.36	$580.08
07/18/2003	BILL	OSBORN, CALEB A/SENTER, MARY O	$773.44	$773.44
03/05/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64605	$-587.18	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.70	$587.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.48	$568.48
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-187.23	$561.00
07/12/2002	BILL	CITIMORTGAGE INC	$748.23	$748.23
03/01/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60040034	$-183.11	$0.00
01/08/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60031778	$-183.11	$183.11
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-183.11	$366.22
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-183.42	$549.33
07/12/2001	BILL	MARTIN, ROBERT W & CYNTHIA D	$732.75	$732.75
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-180.97	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-180.97	$180.97
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-180.97	$361.94
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-181.25	$542.91
07/17/2000	BILL	MARTIN, ROBERT W & CYNTHIA D	$724.16	$724.16
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-190.97	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-190.97	$190.97
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-190.97	$381.94
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-191.32	$572.91
07/17/1999	BILL	MARTIN, ROBERT W & CYNTHIA D	$764.23	$764.23
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-192.05	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-192.05	$192.05
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-192.05	$384.10
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-192.22	$576.15
07/13/1998	BILL	MARTIN, ROBERT W & CYNTHIA D	$768.37	$768.37
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-183.77	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-183.77	$183.77
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-183.77	$367.54
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-184.01	$551.31
07/14/1997	BILL	MARTIN, ROBERT W & CYNTHIA D	$735.32	$735.32
02/27/1997	PAYMENT	SOURCE ONE	$-183.41	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-183.41	$183.41
09/27/1996	PAYMENT	SOURCE ONE	$-183.41	$366.82
09/11/1996	PAYMENT	SOURCE ONE	$-183.67	$550.23
07/18/1996	BILL	MARTIN, ROBERT W & CYNTHIA D	$733.90	$733.90