Tax Account 020-322-08

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Owners

SANDFOSS, DAVID A & BELINDA K
1150 FLINT ST
FERNLEY, NV 89408-0000

SANDFOSS, BELINDA K

Account Summary

Account ID	020-322-08
Account Type	Real Estate
Location	1150 FLINT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-322-08

Account Type

Real Estate

Location

1150 FLINT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.14
Total	$1,516.14
Paid	$1,516.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,516.14

Total

$1,516.14

Paid

$1,516.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$382.14	$0.00	$382.14	$382.14	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.87	$0.00	$1,411.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,456.26	$0.00	$1,456.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,469.59	$0.00	$1,469.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,564.65	$0.00	$1,564.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,448.81	$115.96	$1,564.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,667.47	$0.00	$1,667.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.32	$0.00	$1,478.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,337.88	$0.00	$1,337.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/13/2024	PAYMENT	SANDFOSS, DAVID A & BELINDA K CHECK 1011	$-1,516.14	$0.00
07/16/2024	BILL	SANDFOSS, DAVID A & BELINDA K	$1,516.14	$1,516.14
09/05/2023	PAYMENT	SANDFOSS, DAVID A & BELINDA K CHECK 1004	$-1,411.87	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-14.23	$1,411.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.23	$1,426.10
07/17/2023	BILL	SANDFOSS, DAVID A & BELINDA K	$1,411.87	$1,411.87
08/25/2022	PAYMENT	SANDFOSS, DAVID A & BELINDA K CHECK 1000	$-1,456.26	$0.00
07/15/2022	BILL	SANDFOSS, DAVID A & BELINDA K	$1,456.26	$1,456.26
08/30/2021	PAYMENT	SANDFOSS, DAVID A & BELINDA K CHECK 2024	$-1,469.59	$0.00
07/14/2021	BILL	SANDFOSS, DAVID A & BELINDA K	$1,469.59	$1,469.59
08/24/2020	PAYMENT	SANDFOSS, DAVID A & BELINDA K CHECK NUM: 2020	$-1,564.65	$0.00
07/09/2020	BILL	SANDFOSS, DAVID A & BELINDA K	$1,564.65	$1,564.65
02/14/2020	PAYMENT	DAVID SANDFOSS CORK: D BANK: PNP INTERNET NUM: 71157226	$-1,564.77	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.21	$1,564.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.24	$1,499.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.51	$1,463.32
07/10/2019	BILL	SANDFOSS, DAVID A & BELINDA K	$1,448.81	$1,448.81
07/30/2018	PAYMENT	SANDFOSS, BELIN CHECK BANK: WF INTERNET NUM: 018072423086043	$-1,667.47	$0.00
07/10/2018	BILL	SANDFOSS, DAVID A & BELINDA K	$1,667.47	$1,667.47
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-371.32	$1,107.00
07/10/2017	BILL	SANDFOSS, DAVID A & BELINDA K	$1,478.32	$1,478.32
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-335.88	$1,002.00
07/11/2016	BILL	SANDFOSS, DAVID A & BELINDA K	$1,337.88	$1,337.88
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-343.99	$1,029.00
07/07/2015	BILL	SANDFOSS, DAVID A & BELINDA K	$1,372.99	$1,372.99
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-371.89	$1,107.00
07/08/2014	BILL	SANDFOSS, DAVID A & BELINDA K	$1,478.89	$1,478.89
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-285.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-285.00	$285.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-285.00	$570.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-288.43	$855.00
07/08/2013	BILL	SANDFOSS, DAVID A & BELINDA K	$1,143.43	$1,143.43
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-283.81	$846.00
07/10/2012	BILL	SANDFOSS, DAVID A & BELINDA K	$1,129.81	$1,129.81
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-207.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-207.00	$207.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-207.00	$414.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-209.48	$621.00
07/08/2011	BILL	SANDFOSS, DAVID A & BELINDA K	$830.48	$830.48
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-139.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-139.00	$139.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-139.00	$278.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-141.81	$417.00
07/08/2010	BILL	SANDFOSS, DAVID A & BELINDA K	$558.81	$558.81
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-240.93	$720.00
07/06/2009	BILL	SANDFOSS, DAVID A & BELINDA K	$960.93	$960.93
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-235.00	$235.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-235.36	$705.00
07/15/2008	BILL	SANDFOSS, DAVID A & BELINDA K	$940.36	$940.36
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-229.00	$229.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-231.98	$687.00
07/12/2007	BILL	SANDFOSS, DAVID A & BELINDA K	$918.98	$918.98
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-223.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-223.00	$223.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-223.00	$446.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-224.72	$669.00
07/12/2006	BILL	SANDFOSS, DAVID A & BELINDA K	$893.72	$893.72
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-220.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-220.00	$220.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-220.00	$440.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-221.45	$660.00
07/15/2005	BILL	SANDFOSS, DAVID A & BELINDA K	$881.45	$881.45
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-215.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-215.00	$215.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-215.00	$430.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-216.88	$645.00
07/08/2004	BILL	SANDFOSS, DAVID A & BELINDA K	$861.88	$861.88
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-216.61	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-216.61	$216.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-216.61	$433.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-216.62	$649.83
07/18/2003	BILL	SANDFOSS, DAVID A & BELINDA K	$866.45	$866.45
01/30/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 63437	$-252.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-252.00	$252.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-252.00	$504.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-255.01	$756.00
07/12/2002	BILL	SANDFOSS, DAVID A & BELINDA K	$1,011.01	$1,011.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-247.31	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-247.31	$247.31
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-247.31	$494.62
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-247.61	$741.93
07/12/2001	BILL	SANDFOSS, DAVID A & BELINDA K	$989.54	$989.54
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-244.41	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-244.41	$244.41
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-244.41	$488.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-244.69	$733.23
07/17/2000	BILL	SANDFOSS, DAVID A & BELINDA K	$977.92	$977.92
02/28/2000	PAYMENT	RENSLOW, CINDY L. & BROOK A. CHECK BANK: 94-77 NUM: 2018	$-269.11	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.43	$269.11
12/22/1999	PAYMENT	RENSLOW, CINDY CHECK BANK: 94-77 NUM: 1211	$-257.94	$268.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.41	$526.62
09/16/1999	PAYMENT	RENSLOW, BROOK CHECK BANK: 94-77 NUM: 1092	$-516.16	$526.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.33	$1,042.37
07/17/1999	BILL	RENSLOW, BROOK A & CINDY L TRS	$1,032.04	$1,032.04
04/27/1999	PAYMENT	Cindy Renslow CHECK BANK: 94-8019 NUM: 2040	$-1,036.53	$0.00
04/27/1999	AMENDMENT	tx service requested in error	$-155.50	$1,036.53
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$72.56	$1,192.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$46.65	$1,119.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.92	$1,072.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.37	$1,046.90
07/13/1998	BILL	RENSLOW, BROOK A & CINDY L TRS	$1,036.53	$1,036.53
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-243.15	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-243.15	$243.15
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-243.15	$486.30
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-243.32	$729.45
07/14/1997	BILL	RENSLOW, BROOK A & CINDY L TRS	$972.77	$972.77
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-242.68	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-242.68	$242.68
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-242.68	$485.36
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-242.85	$728.04
07/18/1996	BILL	RENSLOW, BROOK A & CINDY L	$970.89	$970.89