Tax Account 020-514-08

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Owners

SEWCHOK, CHARLES F ET AL TRS
422 DOG LEG DR
FERNLEY, NV 89408-0000

SEWCHOK, SANDRA M

Account Summary

Account ID	020-514-08
Account Type	Real Estate
Location	227 WILDWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-514-08

Account Type

Real Estate

Location

227 WILDWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,893.72
Total	$1,893.72
Paid	$1,893.72
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

$1,893.72

Total

$1,893.72

Paid

$1,893.72

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	$474.72	$0.00	$474.72	$474.72	$0.00
2	10/02/2023	10/13/2023	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/02/2024	01/13/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/04/2024	03/15/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,818.67	$0.00	$1,818.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,802.33	$0.00	$1,802.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,757.11	$0.00	$1,757.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,734.17	$0.00	$1,734.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,699.11	$0.00	$1,699.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,694.48	$0.00	$1,694.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,506.60	$0.00	$1,506.60	$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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.72	$1,419.00
07/17/2023	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,893.72	$1,893.72
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.67	$1,362.00
07/15/2022	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,818.67	$1,818.67
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.55	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.55	$450.55
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.55	$901.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.68	$1,351.65
07/14/2021	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,802.33	$1,802.33
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$440.11	$1,317.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-440.11	$876.89
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-440.11	$1,317.00
07/09/2020	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,757.11	$1,757.11
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-433.00	$433.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-435.17	$1,299.00
07/10/2019	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,734.17	$1,734.17
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-424.00	$848.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.11	$1,272.00
07/10/2018	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,699.11	$1,699.11
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-425.48	$1,269.00
07/10/2017	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,694.48	$1,694.48
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-376.00	$376.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-376.00	$752.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$378.60	$1,128.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-378.60	$749.40
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-378.60	$1,128.00
07/11/2016	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,506.60	$1,506.60
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$385.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.58	$1,155.00
07/07/2015	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,541.58	$1,541.58
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-376.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-376.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-376.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-376.00	$376.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-376.00	$752.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-379.70	$1,128.00
07/08/2014	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,507.70	$1,507.70
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-371.00	$371.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.00	$742.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-371.73	$1,113.00
07/08/2013	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,484.73	$1,484.73
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-377.36	$1,131.00
07/10/2012	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,508.36	$1,508.36
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-277.33	$825.00
07/08/2011	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,102.33	$1,102.33
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-269.34	$801.00
07/08/2010	BILL	SEWCHOK, CHARLES F & SANDRA M	$1,070.34	$1,070.34
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-398.98	$1,194.00
07/06/2009	BILL	SEWCHOK, CHARLES F & SANDRA M	$1,592.98	$1,592.98
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-388.63	$1,158.00
07/15/2008	BILL	SEWCHOK, CHARLES F & SANDRA M	$1,546.63	$1,546.63
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-375.00	$375.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-375.12	$1,125.00
07/12/2007	BILL	SEWCHOK, CHARLES F & SANDRA M	$1,500.12	$1,500.12
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
01/05/2007	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 87108	$-364.00	$364.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-364.00	$728.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-364.43	$1,092.00
07/12/2006	BILL	SEWCHOK, CHARLES F & SANDRA M	$1,456.43	$1,456.43
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-353.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-353.00	$353.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-353.00	$706.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-355.01	$1,059.00
07/15/2005	BILL	SEWCHOK, CHARLES F & SANDRA M	$1,414.01	$1,414.01
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-233.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-233.00	$233.00
09/28/2004	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 71850	$-233.00	$466.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-235.35	$699.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$934.35	$934.35