Tax Account 020-462-15

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Owners

HART, SANDRA
1966 W RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-462-15
Account Type	Real Estate
Location	1966 W RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-462-15

Account Type

Real Estate

Location

1966 W RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,878.60
Total	$1,878.60
Paid	$1,878.60
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

$1,878.60

Total

$1,878.60

Paid

$1,878.60

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	$471.60	$0.00	$471.60	$471.60	$0.00
2	10/02/2023	10/13/2023	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/02/2024	01/13/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/04/2024	03/15/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,805.47	$0.00	$1,805.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,789.53	$0.00	$1,789.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,744.65	$0.00	$1,744.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,722.05	$0.00	$1,722.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,687.37	$0.00	$1,687.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,683.08	$0.00	$1,683.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,448.61	$0.00	$1,448.61	$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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/28/2024	PAYMENT	HART, SANDRA CHECK 1537	$-469.00	$0.00
01/02/2024	PAYMENT	HART, SANDRA CHECK 1536	$-469.00	$469.00
09/26/2023	PAYMENT	HART, SANDRA CHECK 1530	$-469.00	$938.00
08/25/2023	PAYMENT	HART, SANDRA A CHECK 1524	$-471.60	$1,407.00
07/17/2023	BILL	HART, SANDRA	$1,878.60	$1,878.60
02/24/2023	PAYMENT	HART, SANDRA CHECK 1513	$-451.00	$0.00
01/10/2023	PAYMENT	HART, SANDRA CHECK 1511	$-451.00	$451.00
10/10/2022	PAYMENT	HART, SANDRA CHECK 1502	$-451.00	$902.00
08/22/2022	PAYMENT	HART, SANDRA CHECK 1498	$-452.47	$1,353.00
07/15/2022	BILL	HART, SANDRA	$1,805.47	$1,805.47
02/23/2022	PAYMENT	HART, SANDRA CHECK 1482	$-447.33	$0.00
12/30/2021	PAYMENT	HART, SANDRA CHECK 1479	$-447.33	$447.33
09/28/2021	PAYMENT	SANDRA HART PNP PNP - 100926319	$-447.33	$894.66
07/29/2021	PAYMENT	SANDRA HART PNP PNP - 97850342	$-447.54	$1,341.99
07/14/2021	BILL	HART, SANDRA	$1,789.53	$1,789.53
02/22/2021	PAYMENT	HART, SANDRA A CHECK 1448	$-436.00	$0.00
12/28/2020	PAYMENT	HART, SANDRA CHECK 1444	$-436.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.65	$872.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.65	$435.35
09/29/2020	PAYMENT	HART, SANDRA CHECK NUM: 1436	$-436.00	$872.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.65	$1,308.00
07/09/2020	BILL	HART, SANDRA	$1,744.65	$1,744.65
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-432.05	$1,290.00
07/10/2019	BILL	HART, SANDRA	$1,722.05	$1,722.05
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-421.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-421.00	$421.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-421.00	$842.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-424.37	$1,263.00
07/10/2018	BILL	HART, SANDRA	$1,687.37	$1,687.37
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-420.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-420.00	$420.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-420.00	$840.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-423.08	$1,260.00
07/10/2017	BILL	HART, SANDRA	$1,683.08	$1,683.08
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-362.00	$0.00
10/13/2016	PAYMENT	TICOR TITLE CHECK NUM: 40130053	$-362.00	$362.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.00	$1,086.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-362.61	$1,086.00
07/11/2016	BILL	FERRARI-ZUNINO, FRANCES A	$1,448.61	$1,448.61
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799950	$-382.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$382.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$764.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.53	$1,146.00
07/07/2015	BILL	DUPREE, VINCENT E	$1,530.53	$1,530.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-374.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-374.00	$374.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-374.00	$748.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-374.98	$1,122.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$374.98	$1,496.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-374.98	$1,122.00
07/08/2014	BILL	DUPREE, VINCENT E	$1,496.98	$1,496.98
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-365.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-365.00	$365.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-365.00	$730.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-368.08	$1,095.00
07/08/2013	BILL	BURG, DUANE A SR & BRENDA	$1,463.08	$1,463.08
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-375.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-375.00	$375.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-375.00	$750.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-377.29	$1,125.00
07/10/2012	BILL	BURG, DUANE A SR & BRENDA	$1,502.29	$1,502.29
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-266.52	$795.00
07/08/2011	BILL	BURG, DUANE A SR & BRENDA	$1,061.52	$1,061.52
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-248.57	$741.00
07/08/2010	BILL	BURG, DUANE A SR & BRENDA	$989.57	$989.57
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-408.33	$1,224.00
07/06/2009	BILL	BURG, DUANE A SR & BRENDA	$1,632.33	$1,632.33
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-423.17	$1,263.00
07/15/2008	BILL	BURG, DUANE A SR & BRENDA	$1,686.17	$1,686.17
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-379.00	$379.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-382.37	$1,137.00
07/12/2007	BILL	BURG, DUANE A SR & BRENDA	$1,519.37	$1,519.37
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-351.00	$351.00
09/07/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2526	$-351.00	$702.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-353.81	$1,053.00
07/12/2006	BILL	BURG, DUANE A SR & BRENDA	$1,406.81	$1,406.81
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-308.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-308.00	$308.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-308.00	$616.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-309.91	$924.00
07/15/2005	BILL	BURG, DUANE A SR & BRENDA	$1,233.91	$1,233.91
04/06/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 30599509	$-6.08	$0.00
04/06/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10369096	$-152.00	$6.08
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.08	$158.08
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-152.00	$152.00
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12437	$-152.00	$304.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-153.81	$456.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$609.81	$609.81
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33