Tax Account 020-522-33

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Owners

SANCHEZ, DON A & JOAN D
715 DIVOT DR
FERNLEY, NV 89408-0000

SANCHEZ, JOAN D

Account Summary

Account ID	020-522-33
Account Type	Real Estate
Location	715 DIVOT DR FERNLEY
Balance	$633.00
Currently Due	$0.00

Account ID

020-522-33

Account Type

Real Estate

Location

715 DIVOT DR
FERNLEY

Balance

$633.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.85
Total	$2,534.85
Paid	$1,901.85
Balance	$633.00
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

$2,534.85

Total

$2,534.85

Paid

$1,901.85

Balance

$633.00

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	$635.85	$0.00	$635.85	$635.85	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$633.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,480.19	$0.00	$2,480.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,379.86	$0.00	$2,379.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,347.19	$0.00	$2,347.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,286.08	$0.00	$2,286.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,247.71	$0.00	$2,247.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,197.72	$0.00	$2,197.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,178.55	$0.00	$2,178.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,978.42	$0.00	$1,978.42	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	PHH MORTGAGE ACH CORE -	$-633.00	$633.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-633.00	$1,266.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-635.85	$1,899.00
07/16/2024	BILL	SANCHEZ, DON A & JOAN D	$2,534.85	$2,534.85
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-620.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-620.00	$620.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-620.00	$1,240.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-620.19	$1,860.00
07/17/2023	BILL	SANCHEZ, DON A & JOAN D	$2,480.19	$2,480.19
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.86	$1,782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,379.86
07/15/2022	BILL	SANCHEZ, DON A & JOAN D	$2,379.86	$2,379.86
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-586.74	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-586.74	$586.74
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-586.74	$1,173.48
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-586.97	$1,760.22
07/14/2021	BILL	SANCHEZ, DON A & JOAN D	$2,347.19	$2,347.19
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-571.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-571.00	$571.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$573.08	$1,713.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.08	$1,139.92
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.08	$1,713.00
07/09/2020	BILL	SANCHEZ, DON A & JOAN D	$2,286.08	$2,286.08
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-561.00	$561.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-564.71	$1,683.00
07/10/2019	BILL	SANCHEZ, DON A & JOAN D	$2,247.71	$2,247.71
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.72	$1,647.00
07/10/2018	BILL	SANCHEZ, DON A & JOAN D	$2,197.72	$2,197.72
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.55	$1,632.00
07/10/2017	BILL	SANCHEZ, DON A & JOAN D	$2,178.55	$2,178.55
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-494.00	$494.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-494.00	$988.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$494.00	$1,482.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-494.00	$988.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-496.42	$1,482.00
07/11/2016	BILL	SANCHEZ, DON A & JOAN D	$1,978.42	$1,978.42
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-503.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$503.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-503.46	$1,509.00
07/07/2015	BILL	SANCHEZ, DON A & JOAN D	$2,012.46	$2,012.46
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-491.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-491.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-491.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-491.00	$491.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-491.00	$982.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-491.86	$1,473.00
07/08/2014	BILL	SANCHEZ, DON A & JOAN D	$1,964.86	$1,964.86
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-479.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-479.00	$479.00
10/02/2013	PAYMENT	CHASE CHECK	$-479.00	$958.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-480.33	$1,437.00
07/08/2013	BILL	SANCHEZ, DON A & JOAN D	$1,917.33	$1,917.33
03/04/2013	PAYMENT	CHASE CHECK	$-468.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-468.00	$468.00
10/05/2012	PAYMENT	CHASE CHECK	$-468.00	$936.00
08/20/2012	PAYMENT	CHASE CHECK	$-468.46	$1,404.00
07/10/2012	BILL	SANCHEZ, DON A & JOAN D	$1,872.46	$1,872.46
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-363.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-363.00	$363.00
10/03/2011	PAYMENT	CHASE CHECK	$-363.00	$726.00
08/13/2011	PAYMENT	CHASE CHECK	$-366.80	$1,089.00
07/08/2011	BILL	SANCHEZ, DON A & JOAN D	$1,455.80	$1,455.80
03/07/2011	PAYMENT	CHASE CHECK	$-353.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.00	$353.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.54	$1,059.00
07/08/2010	BILL	SANCHEZ, DON A & JOAN D	$1,413.54	$1,413.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-583.00	$583.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-584.28	$1,749.00
07/06/2009	BILL	SANCHEZ, DON A & JOAN D	$2,333.28	$2,333.28
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-632.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-632.00	$632.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-632.00	$1,264.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-632.37	$1,896.00
07/15/2008	BILL	SANCHEZ, DON A & JOAN D	$2,528.37	$2,528.37
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-577.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-577.00	$577.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-577.00	$1,154.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-577.45	$1,731.00
07/12/2007	BILL	SANCHEZ, DON A & JOAN D	$2,308.45	$2,308.45
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-534.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-534.00	$534.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-534.00	$1,068.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-535.44	$1,602.00
07/12/2006	BILL	SANCHEZ, DON A & JOAN D	$2,137.44	$2,137.44
01/12/2006	PAYMENT	AEGIS MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 62008	$-494.00	$0.00
11/15/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104305	$-494.00	$494.00
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-494.00	$988.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-497.11	$1,482.00
07/15/2005	BILL	DALEY, BRUCE & SHIRLEY TRS	$1,979.11	$1,979.11
03/09/2005	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 11065	$-167.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.28
11/09/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88866	$-85.28	$164.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-83.62	$246.00
07/08/2004	BILL	JKG BUILDERS INCORPORATED	$329.62	$329.62
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70280	$-325.15	$0.00
07/18/2003	BILL	DIAMOND, DAVID L ET AL	$325.15	$325.15
03/06/2003	PAYMENT	DAIMOND CHECK BANK: 94-77 NUM: 6859	$-79.00	$0.00
01/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6805	$-79.00	$79.00
10/14/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6746	$-79.00	$158.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6698	$-79.11	$237.00
07/12/2002	BILL	DIAMOND, DAVID L ET AL	$316.11	$316.11
03/18/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6608	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6556	$-77.91	$77.91
10/04/2001	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-77 NUM: 6406	$-77.91	$155.82
08/24/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6376	$-78.12	$233.73
07/12/2001	BILL	DIAMOND, DAVID L ET AL	$311.85	$311.85
03/12/2001	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6175	$-76.99	$0.00
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-76.99	$76.99
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5998	$-76.99	$153.98
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5984	$-77.23	$230.97
07/17/2000	BILL	DIAMOND, DAVID L ET AL	$308.20	$308.20
08/26/1999	PAYMENT	DAVID OR SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5357	$-325.25	$0.00
07/17/1999	BILL	DIAMOND, DAVID L ET AL	$325.25	$325.25
05/21/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13333	$-718.67	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$718.67
04/30/1999	INTEREST	Monthly Interest	$2.03	$713.67
03/24/1999	INTEREST	Monthly Interest	$2.03	$711.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$709.61
03/03/1999	INTEREST	Monthly Interest	$2.03	$686.46
02/02/1999	INTEREST	Monthly Interest	$2.03	$684.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$682.40
01/05/1999	INTEREST	Monthly Interest	$2.03	$667.51
12/02/1998	INTEREST	Monthly Interest	$2.03	$665.48
11/04/1998	INTEREST	Monthly Interest	$2.03	$663.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$661.42
10/05/1998	INTEREST	Monthly Interest	$2.03	$653.15
09/01/1998	INTEREST	Monthly Interest	$2.03	$651.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$649.09
07/31/1998	INTEREST	Monthly Interest	$2.03	$645.78
07/13/1998	BILL	SWAIN, DAVID F & MARY ALICE TR	$330.72	$643.75
07/02/1998	INTEREST	Monthly Interest	$2.03	$313.03
07/02/1998	INTEREST	Monthly Interest	$2.03	$311.00
06/02/1998	PENALTY	Certification fee	$2.00	$308.97
06/02/1998	INTEREST	Monthly Interest	$20.34	$306.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$286.63
03/25/1998	PENALTY	Postage Costs	$1.00	$281.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$280.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$263.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	SWAIN, DAVID F & MARY ALICE TR	$244.03	$244.03
04/23/1997	PAYMENT	DESERT LAKES GOLF COURSE CHECK BANK: 94-72 NUM: 1514	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79