Tax Account 020-322-14

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Owners

GERMAN, TOBY A & MARDI L
290 SANDIA DR
FERNLEY, NV 89408-0000

GERMAN, MARDI L

Account Summary

Account ID	020-322-14
Account Type	Real Estate
Location	290 SANDIA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-322-14

Account Type

Real Estate

Location

290 SANDIA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,853.89
Total	$1,853.89
Paid	$1,853.89
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

$1,853.89

Total

$1,853.89

Paid

$1,853.89

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	$464.89	$0.00	$464.89	$464.89	$0.00
2	10/02/2023	10/13/2023	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/02/2024	01/13/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/04/2024	03/15/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,779.19	$0.00	$1,779.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,764.03	$0.00	$1,764.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,719.87	$0.00	$1,719.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,697.97	$0.00	$1,697.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,663.95	$0.00	$1,663.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,660.87	$0.00	$1,660.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,473.74	$0.00	$1,473.74	$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	SERVICEMAC, LLC ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-464.89	$1,389.00
07/17/2023	BILL	GERMAN, TOBY A & MARDI L	$1,853.89	$1,853.89
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-447.19	$1,332.00
07/15/2022	BILL	GERMAN, TOBY A & MARDI L	$1,779.19	$1,779.19
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.96	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.96	$440.96
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.96	$881.92
07/23/2021	PAYMENT	STEWART TITLE CHECK 3008	$-441.15	$1,322.88
07/14/2021	BILL	GERMAN, TOBY A & MARDI L	$1,764.03	$1,764.03
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$432.87	$1,287.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-432.87	$854.13
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-432.87	$1,287.00
07/09/2020	BILL	GERMAN, TOBY A & MARDI L	$1,719.87	$1,719.87
03/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-425.97	$1,272.00
07/10/2019	BILL	GERMAN, TOBY A & MARDI L	$1,697.97	$1,697.97
02/27/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-415.00	$415.00
09/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006772	$-415.00	$830.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-418.95	$1,245.00
07/10/2018	BILL	GERMAN, TOBY A & MARDI L	$1,663.95	$1,663.95
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-415.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-415.00	$415.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-415.00	$830.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-415.87	$1,245.00
07/10/2017	BILL	GERMAN, TOBY A & MARDI L	$1,660.87	$1,660.87
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-368.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-368.00	$368.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-368.00	$736.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-369.74	$1,104.00
07/11/2016	BILL	GERMAN, TOBY A & MARDI L	$1,473.74	$1,473.74
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-378.00	$0.00
10/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22937	$-378.00	$378.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.78	$1,134.00
07/07/2015	BILL	GERMAN, TOBY A & MARDI L	$1,513.78	$1,513.78
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-371.71	$1,104.00
07/08/2014	BILL	GERMAN, TOBY A & MARDI L	$1,475.71	$1,475.71
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-360.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-360.00	$360.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-360.00	$720.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-363.28	$1,080.00
07/08/2013	BILL	GERMAN, TOBY A & MARDI L	$1,443.28	$1,443.28
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-353.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-353.00	$353.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-353.00	$706.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-353.11	$1,059.00
07/10/2012	BILL	GERMAN, TOBY A & MARDI L	$1,412.11	$1,412.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-252.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-252.00	$252.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-252.00	$504.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-252.75	$756.00
07/08/2011	BILL	GERMAN, TOBY A & MARDI L	$1,008.75	$1,008.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.37	$732.00
07/08/2010	BILL	GERMAN, TOBY A & MARDI L	$979.37	$979.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-362.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-362.00	$362.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-364.48	$1,086.00
07/06/2009	BILL	GERMAN, TOBY A & MARDI L	$1,450.48	$1,450.48
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-352.23	$1,056.00
07/15/2008	BILL	GERMAN, TOBY A & MARDI L	$1,408.23	$1,408.23
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 47440 NUM: 47440	$-337.00	$337.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-340.30	$1,011.00
07/12/2007	BILL	GERMAN, TOBY A & MARDI L	$1,351.30	$1,351.30
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-327.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47440	$-327.00	$327.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47440	$-327.00	$654.00
08/21/2006	PAYMENT	BANK OF AMERICA/C/O HOME FOCUS CHECK BANK: 47440 NUM: 000	$-330.95	$981.00
07/12/2006	BILL	GERMAN, TOBY A & MARDI L	$1,311.95	$1,311.95
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8316948	$-318.00	$0.00
01/10/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8309509	$-318.00	$318.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295325	$-318.00	$636.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289297	$-319.74	$954.00
07/15/2005	BILL	GERMAN, TOBY A & MARDI L	$1,273.74	$1,273.74
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-311.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-311.00	$311.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-311.00	$622.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-314.00	$933.00
07/08/2004	BILL	GERMAN, TOBY A & MARDI L	$1,247.00	$1,247.00
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-305.10	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-305.10	$305.10
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-305.10	$610.20
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-305.10	$915.30
07/18/2003	BILL	GERMAN, TOBY A & MARDI L	$1,220.40	$1,220.40
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-310.00	$0.00
01/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 20970	$-310.00	$310.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-310.00	$620.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-313.18	$930.00
07/12/2002	BILL	GERMAN, TOBY A & MARDI L	$1,243.18	$1,243.18
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-304.04	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-304.04	$304.04
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-304.04	$608.08
10/15/2001	AMENDMENT	postmarked 10/11	$-12.16	$912.12
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$304.04	$924.28
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-304.04	$620.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.16	$924.28
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631685	$-304.24	$912.12
07/12/2001	BILL	GERMAN, TOBY A & MARDI L	$1,216.36	$1,216.36
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-192.63	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-192.63	$192.63
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-192.63	$385.26
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-192.83	$577.89
07/17/2000	BILL	GERMAN, TOBY A & MARDI L	$770.72	$770.72
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-203.29	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-203.29	$203.29
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-203.29	$406.58
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-203.51	$609.87
07/17/1999	BILL	GERMAN, TOBY A & MARDI L	$813.38	$813.38
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-204.36	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-204.36	$204.36
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-204.36	$408.72
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-204.50	$613.08
07/13/1998	BILL	GERMAN, TOBY A & MARDI L	$817.58	$817.58
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-190.91	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-190.91	$190.91
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-190.91	$381.82
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-191.06	$572.73
07/14/1997	BILL	GERMAN, TOBY A & MARDI L	$763.79	$763.79
03/05/1997	PAYMENT	MELLON MTGE CO	$-190.54	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-190.54	$190.54
10/08/1996	PAYMENT	MELLON MTGE CO	$-190.54	$381.08
09/11/1996	PAYMENT	MELLON MTGE	$-190.71	$571.62
07/18/1996	BILL	GERMAN, TOBY A & MARDI L	$762.33	$762.33