Tax Account 020-513-03

Print Page · · Payments Cart · New Search

Owners

BOSTROM, ROBERT R & MARGARET C
904 SAGEWOOD DR
FERNLEY, NV 89408-0000

BOSTROM, MARGARET C

Account Summary

Account ID	020-513-03
Account Type	Real Estate
Location	904 SAGEWOOD DR FERNLEY
Balance	$411.00
Currently Due	$0.00

Account ID

020-513-03

Account Type

Real Estate

Location

904 SAGEWOOD DR
FERNLEY

Balance

$411.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.01
Total	$1,645.01
Paid	$1,234.01
Balance	$411.00
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

$1,645.01

Total

$1,645.01

Paid

$1,234.01

Balance

$411.00

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	$412.01	$0.00	$412.01	$412.01	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$411.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.27	$0.00	$1,616.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,556.16	$0.00	$1,556.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,547.48	$0.00	$1,547.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,509.68	$0.00	$1,509.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,493.95	$0.00	$1,493.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,446.91	$0.00	$1,446.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,438.67	$0.00	$1,438.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,257.28	$0.00	$1,257.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$822.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.01	$1,233.00
07/16/2024	BILL	BOSTROM, ROBERT R & MARGARET C	$1,645.01	$1,645.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.27	$1,212.00
07/17/2023	BILL	BOSTROM, ROBERT R & MARGARET C	$1,616.27	$1,616.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.16	$1,164.00
07/15/2022	BILL	BOSTROM, ROBERT R & MARGARET C	$1,556.16	$1,556.16
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.82	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.82	$386.82
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.82	$773.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.02	$1,160.46
07/14/2021	BILL	BOSTROM, ROBERT R & MARGARET C	$1,547.48	$1,547.48
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37204	$-378.68	$1,131.00
07/09/2020	BILL	HANSON, JEREMY & JOANNA	$1,509.68	$1,509.68
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-374.95	$1,119.00
07/10/2019	BILL	HANSON, JEREMY & JOANNA	$1,493.95	$1,493.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-361.00	$361.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-361.00	$722.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.91	$1,083.00
07/10/2018	BILL	MARSH, JERRY H & KATHLEEN V	$1,446.91	$1,446.91
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$359.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-361.67	$1,077.00
07/10/2017	BILL	MARSH, JERRY H & KATHLEEN V	$1,438.67	$1,438.67
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-314.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$314.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$628.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-315.28	$942.00
07/11/2016	BILL	MARSH, JERRY H & KATHLEEN V	$1,257.28	$1,257.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-323.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.79	$969.00
07/07/2015	BILL	MARSH, JERRY H & KATHLEEN V	$1,292.79	$1,292.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-316.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-316.00	$316.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-316.00	$632.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-316.44	$948.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$316.44	$1,264.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-316.44	$948.00
07/08/2014	BILL	MARSH, JERRY H & KATHLEEN V	$1,264.44	$1,264.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-312.00	$312.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-312.00	$624.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-313.60	$936.00
07/08/2013	BILL	MARSH, JERRY H & KATHLEEN V	$1,249.60	$1,249.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-326.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-326.00	$326.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-326.00	$652.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863054	$-326.09	$978.00
07/10/2012	BILL	MARSH, JERRY H & KATHLEEN V	$1,304.09	$1,304.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-218.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-218.00	$218.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-218.00	$436.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-221.23	$654.00
07/08/2011	BILL	THOMAS, RODNEY	$875.23	$875.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-212.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-212.00	$212.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-212.00	$424.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-213.85	$636.00
07/08/2010	BILL	THOMAS, RODNEY	$849.85	$849.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-328.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-328.00	$328.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-328.00	$656.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-328.61	$984.00
07/06/2009	BILL	THOMAS, RODNEY & NANCY	$1,312.61	$1,312.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-303.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-303.00	$303.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-303.00	$606.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-306.49	$909.00
07/15/2008	BILL	THOMAS, RODNEY & NANCY	$1,215.49	$1,215.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-294.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-294.00	$294.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-294.00	$588.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-296.63	$882.00
07/12/2007	BILL	THOMAS, RODNEY & NANCY	$1,178.63	$1,178.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-286.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-286.00	$286.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-286.00	$572.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$286.00	$858.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-286.00	$572.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-286.29	$858.00
07/12/2006	BILL	THOMAS, RODNEY & NANCY	$1,144.29	$1,144.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-277.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-277.00	$277.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-277.00	$554.00
08/09/2005	AMENDMENT	2006 Insts 2-4 Unmark Postpond	$0.00	$831.00
08/09/2005	AMENDMENT	2006 Insts 2-4 Markd Postponed	$0.00	$831.00
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-10840	$-279.96	$831.00
07/15/2005	BILL	GAGLIANO, BRIAN STEVEN ET AL	$1,110.96	$1,110.96
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-271.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-271.00	$271.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-271.00	$542.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-273.16	$813.00
07/08/2004	BILL	GAGLIANO, BRIAN STEVEN ET AL	$1,086.16	$1,086.16
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-265.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-265.78	$265.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-265.78	$531.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-265.80	$797.34
07/18/2003	BILL	GAGLIANO, BRIAN STEVEN ET AL	$1,063.14	$1,063.14
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-249.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-249.00	$249.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-249.00	$498.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-250.84	$747.00
07/12/2002	BILL	GAGLIANO, BRIAN STEVEN ET AL	$997.84	$997.84
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-244.11	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-244.11	$244.11
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-244.11	$488.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-244.31	$732.33
07/12/2001	BILL	GAGLIANO, BRIAN STEVEN ET AL	$976.64	$976.64
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-241.24	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-241.24	$241.24
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-241.24	$482.48
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-241.44	$723.72
07/17/2000	BILL	GAGLIANO, BRIAN STEVEN ET AL	$965.16	$965.16
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-254.61	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-254.61	$254.61
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-254.61	$509.22
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-254.76	$763.83
07/17/1999	BILL	GAGLIANO, BRIAN STEVEN ET AL	$1,018.59	$1,018.59
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-255.77	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-255.77	$255.77
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-255.77	$511.54
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-255.95	$767.31
07/13/1998	BILL	GAGLIANO, BRIAN STEVEN ET AL	$1,023.26	$1,023.26
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-240.78	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-240.78	$240.78
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-240.78	$481.56
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-240.90	$722.34
07/14/1997	BILL	GAGLIANO, BRIAN STEVEN ET AL	$963.24	$963.24
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-240.31	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-240.31	$240.31
09/16/1996	PAYMENT	COUNTLYWIDE	$-240.31	$480.62
09/13/1996	PAYMENT	COUNTRYWIDE	$-240.45	$720.93
09/13/1996	AMENDMENT	postmarked 7/30	$-9.62	$961.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.62	$971.00
07/18/1996	BILL	GAGLIANO, BRIAN STEVEN ET AL	$961.38	$961.38