Tax Account 020-342-16

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Owners

SATTLER, RHONDA LYNN
6A INGLEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-342-16
Account Type	Real Estate
Location	6 A INGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-342-16

Account Type

Real Estate

Location

6 A INGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$751.48
Total	$751.48
Paid	$751.48
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

$751.48

Total

$751.48

Paid

$751.48

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	$190.48	$0.00	$190.48	$190.48	$0.00
2	10/02/2023	10/13/2023	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/02/2024	01/13/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/04/2024	03/15/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$710.17	$0.00	$710.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$689.54	$0.00	$689.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$667.86	$0.00	$667.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$648.47	$0.00	$648.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$629.65	$0.00	$629.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$610.79	$0.00	$610.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$595.45	$0.00	$595.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-187.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-187.00	$187.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-187.00	$374.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-190.48	$561.00
07/17/2023	BILL	SATTLER, RHONDA LYNN	$751.48	$751.48
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-177.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-177.00	$177.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-177.00	$354.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-179.17	$531.00
07/15/2022	BILL	SATTLER, RHONDA LYNN	$710.17	$710.17
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-172.34	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-172.34	$172.34
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-172.34	$344.68
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-172.52	$517.02
07/14/2021	BILL	EBERT, RHONDA LYNN	$689.54	$689.54
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-166.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$169.86	$498.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-169.86	$328.14
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-169.86	$498.00
07/09/2020	BILL	EBERT, RHONDA LYNN	$667.86	$667.86
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-162.00	$162.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-162.47	$486.00
07/10/2019	BILL	EBERT, RHONDA LYNN	$648.47	$648.47
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-157.00	$314.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.65	$471.00
07/10/2018	BILL	EBERT, RHONDA LYNN	$629.65	$629.65
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-152.00	$304.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-154.79	$456.00
07/10/2017	BILL	EBERT, RHONDA LYNN	$610.79	$610.79
02/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136612	$-148.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-148.00	$148.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-148.00	$296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$151.45	$444.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-151.45	$292.55
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-151.45	$444.00
07/11/2016	BILL	EBERT, MATTHEW J & RHONDA LYNN	$595.45	$595.45
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-148.00	$0.00
12/30/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$148.00
09/28/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10693382	$-148.00	$296.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-150.26	$444.00
07/07/2015	BILL	EBERT, MATTHEW J & RHONDA LYNN	$594.26	$594.26
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-144.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$144.00	$144.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-144.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$144.00	$144.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-144.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-144.00	$144.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-144.00	$288.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-145.11	$432.00
07/08/2014	BILL	EBERT, MATTHEW J & RHONDA LYNN	$577.11	$577.11
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-142.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-142.00	$142.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-142.00	$284.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-142.97	$426.00
07/08/2013	BILL	EBERT, MATTHEW J & RHONDA LYNN	$568.97	$568.97
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-138.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-138.00	$138.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-138.00	$276.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-138.52	$414.00
07/10/2012	BILL	EBERT, MATTHEW J	$552.52	$552.52
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-143.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-143.00	$143.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-143.00	$286.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-144.11	$429.00
07/08/2011	BILL	EBERT, MATTHEW J	$573.11	$573.11
02/25/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7117003	$-133.00	$0.00
10/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 56-389 NUM: 6781971	$-133.00	$133.00
09/09/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11766	$-133.00	$266.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-135.39	$399.00
07/08/2010	BILL	ROHLMAN, JOSEPH W & NICOLE D	$534.39	$534.39
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$182.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-184.90	$546.00
07/06/2009	BILL	ROHLMAN, JOSEPH W & NICOLE D	$730.90	$730.90
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.00	$177.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.66	$531.00
07/15/2008	BILL	ROHLMAN, JOSEPH W & NICOLE D	$709.66	$709.66
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-171.00	$171.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-174.53	$513.00
07/12/2007	BILL	ROHLMAN, JOSEPH W & NICOLE D	$687.53	$687.53
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-166.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-166.00	$166.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-166.00	$332.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-169.49	$498.00
07/12/2006	BILL	ROHLMAN, JOSEPH W & NICOLE D	$667.49	$667.49
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-162.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-161.94	$162.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-162.06	$323.94
08/11/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100071	$-162.06	$486.00
07/15/2005	BILL	MASSIC, ANITA L	$648.06	$648.06
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-157.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-157.00	$157.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-157.00	$314.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-158.18	$471.00
07/08/2004	BILL	MASSIC, ANITA L	$629.18	$629.18
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-154.31	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-154.31	$154.31
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-154.31	$308.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-154.34	$462.93
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$154.34	$617.27
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-154.34	$462.93
07/18/2003	BILL	MASSIC, ANITA L	$617.27	$617.27
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-150.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-150.00	$150.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-150.00	$300.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-152.03	$450.00
07/12/2002	BILL	MASSIC, ANITA L	$602.03	$602.03
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-147.57	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-147.57	$147.57
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-147.57	$295.14
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-5.91	$442.71
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-147.84	$448.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.91	$596.46
07/12/2001	BILL	MASSIC, ANITA L	$590.55	$590.55
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-145.83	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-145.83	$145.83
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-145.83	$291.66
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-146.11	$437.49
07/17/2000	BILL	MASSIC, ANITA L	$583.60	$583.60
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-153.92	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-153.92	$153.92
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-153.92	$307.84
12/21/1999	AMENDMENT	remove 2nd penalty	$-8.00	$461.76
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-6.40	$469.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.00	$476.16
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-153.92	$468.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.17	$622.08
07/17/1999	BILL	MASSIC, ANITA L	$615.91	$615.91
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-155.14	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-155.14	$155.14
09/28/1998	PAYMENT	US BANK CHECK	$-155.14	$310.28
08/18/1998	PAYMENT	US BANK CHECK	$-155.31	$465.42
07/13/1998	BILL	MASSIC, ANITA L	$620.73	$620.73
02/27/1998	PAYMENT	US BANK CHECK	$-146.57	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-146.57	$146.57
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-146.57	$293.14
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-146.73	$439.71
07/14/1997	BILL	MASSIC, ANITA L	$586.44	$586.44
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-78.04	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-78.04	$78.04
09/06/1996	PAYMENT	T S & E	$-78.04	$156.08
08/05/1996	PAYMENT	SAGE, JEAN L	$-78.18	$234.12
07/18/1996	BILL	SAGE, JEAN L	$312.30	$312.30