Tax Account 020-544-01

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Owners

SEWCHOK, CHARLES F & SANDRA M TRS
422 DOG LEG DR
FERNLEY, NV 89408-0000

SEWCHOK, SANDRA M TRS

Account Summary

Account ID	020-544-01
Account Type	Real Estate
Location	422 DOG LEG DR FERNLEY
Balance	$1,518.00
Currently Due	$506.00

Account ID

020-544-01

Account Type

Real Estate

Location

422 DOG LEG DR
FERNLEY

Balance

$1,518.00

Currently Due

$506.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.10
Total	$2,025.10
Paid	$507.10
Balance	$1,518.00
Due	$506.00
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

$2,025.10

Total

$2,025.10

Paid

$507.10

Balance

$1,518.00

Due

$506.00

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	$507.10	$0.00	$507.10	$507.10	$0.00
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$506.00
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,012.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.29	$0.00	$1,985.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,908.72	$0.00	$1,908.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,889.75	$0.00	$1,889.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,841.95	$0.00	$1,841.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,816.52	$0.00	$1,816.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,779.06	$0.00	$1,779.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,772.09	$0.00	$1,772.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,582.24	$0.00	$1,582.24	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.10	$1,518.00
07/16/2024	BILL	SEWCHOK, CHARLES F & SANDRA M TRS	$2,025.10	$2,025.10
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.29	$1,488.00
07/17/2023	BILL	SEWCHOK, CHARLES F & SANDRA M TRS	$1,985.29	$1,985.29
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.72	$1,431.00
07/15/2022	BILL	SEWCHOK, CHARLES F & SANDRA M TRS	$1,908.72	$1,908.72
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.40	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.40	$472.40
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.40	$944.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.55	$1,417.20
07/14/2021	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,889.75	$1,889.75
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.95	$1,380.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-461.95	$918.05
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-461.95	$1,380.00
07/09/2020	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,841.95	$1,841.95
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-454.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-454.00	$454.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-454.52	$1,362.00
07/10/2019	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,816.52	$1,816.52
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-444.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-444.00	$444.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-444.00	$888.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-447.06	$1,332.00
07/10/2018	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,779.06	$1,779.06
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-442.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-442.00	$442.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-442.00	$884.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-446.09	$1,326.00
07/10/2017	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,772.09	$1,772.09
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-395.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-395.00	$395.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-395.00	$790.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-397.24	$1,185.00
07/11/2016	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,582.24	$1,582.24
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-404.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-404.00	$404.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-404.00	$808.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-405.07	$1,212.00
07/07/2015	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,617.07	$1,617.07
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-394.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-394.00	$394.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-394.00	$788.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-396.66	$1,182.00
07/08/2014	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,578.66	$1,578.66
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-382.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-382.00	$382.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-382.00	$764.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-382.96	$1,146.00
07/08/2013	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,528.96	$1,528.96
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-394.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-394.00	$394.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-394.00	$788.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-397.81	$1,182.00
07/10/2012	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,579.81	$1,579.81
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-288.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-288.00	$288.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-288.00	$576.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-291.92	$864.00
07/08/2011	BILL	SEWCHOK, CHARLES F ET AL TRS	$1,155.92	$1,155.92
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-272.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-272.00	$272.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-272.00	$544.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-274.26	$816.00
07/08/2010	BILL	SEWCHOK, CHARLES F & SANDRA M	$1,090.26	$1,090.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$449.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.80	$1,347.00
07/06/2009	BILL	SEWCHOK, CHARLES F & SANDRA M	$1,796.80	$1,796.80
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.48	$1,398.00
07/15/2008	BILL	SEWCHOK, CHARLES F & SANDRA M	$1,865.48	$1,865.48
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-425.00	$425.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-426.02	$1,275.00
07/12/2007	BILL	SEWCHOK, CHARLES F & SANDRA M	$1,701.02	$1,701.02
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-393.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-393.00	$393.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-393.00	$786.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-396.01	$1,179.00
07/12/2006	BILL	SEWCHOK, CHARLES F & SANDRA M	$1,575.01	$1,575.01
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-364.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-364.00	$364.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-364.00	$728.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-366.34	$1,092.00
07/15/2005	BILL	KURTZ, JACOB A	$1,458.34	$1,458.34
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-354.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-354.00	$354.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-354.00	$708.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-357.69	$1,062.00
07/08/2004	BILL	KURTZ, JACOB A	$1,419.69	$1,419.69
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-347.55	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-347.55	$347.55
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-347.55	$695.10
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-347.55	$1,042.65
07/18/2003	BILL	BERR, EDWARD	$1,390.20	$1,390.20
08/20/2002	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 563	$-316.11	$0.00
07/12/2002	BILL	TRUCKEE RIVER EQUITIES INC	$316.11	$316.11
09/27/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 50569	$-1,159.47	$0.00
09/04/2001	INTEREST	Monthly Interest	$5.63	$1,159.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,153.84
08/01/2001	INTEREST	Monthly Interest	$5.63	$1,151.65
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,146.02
07/02/2001	INTEREST	Monthly Interest	$5.63	$927.90
07/02/2001	INTEREST	Monthly Interest	$5.63	$922.27
06/05/2001	INTEREST	Monthly Interest	$21.79	$916.64
05/01/2001	INTEREST	Monthly Interest	$3.83	$894.85
03/28/2001	INTEREST	Monthly Interest	$3.83	$891.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$887.19
03/01/2001	INTEREST	Monthly Interest	$3.83	$872.10
02/02/2001	INTEREST	Monthly Interest	$3.83	$868.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$864.44
01/08/2001	INTEREST	Monthly Interest	$3.83	$854.74
11/30/2000	INTEREST	Monthly Interest	$3.83	$850.91
11/09/2000	INTEREST	Monthly Interest	$3.83	$847.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$843.25
10/05/2000	INTEREST	Monthly Interest	$3.83	$837.86
09/07/2000	INTEREST	Monthly Interest	$3.83	$834.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$830.20
08/01/2000	INTEREST	Monthly Interest	$3.83	$828.04
07/17/2000	BILL	MOUNTAIN COMMUNITY BANK	$215.56	$824.21
07/03/2000	INTEREST	Monthly Interest	$3.83	$608.65
07/03/2000	INTEREST	Monthly Interest	$3.83	$604.82
06/06/2000	INTEREST	Monthly Interest	$20.89	$600.99
05/01/2000	INTEREST	Monthly Interest	$1.93	$580.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$578.17
03/30/2000	INTEREST	Monthly Interest	$1.93	$573.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$571.24
03/02/2000	INTEREST	Monthly Interest	$1.93	$555.32
02/02/2000	INTEREST	Monthly Interest	$1.93	$553.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$551.46
01/07/2000	INTEREST	Monthly Interest	$1.93	$541.22
12/06/1999	INTEREST	Monthly Interest	$1.93	$539.29
11/03/1999	INTEREST	Monthly Interest	$1.93	$537.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$535.43
10/12/1999	INTEREST	Monthly Interest	$1.93	$529.74
09/03/1999	INTEREST	Monthly Interest	$1.93	$527.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$525.88
08/06/1999	INTEREST	Monthly Interest	$1.93	$523.60
07/17/1999	BILL	BMIC/DESERT LAKES	$227.49	$521.67
07/13/1999	INTEREST	Monthly Interest	$1.93	$294.18
07/01/1999	INTEREST	Monthly Interest	$1.93	$292.25
06/07/1999	INTEREST	Monthly Interest	$19.28	$290.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$266.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$249.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	BMIC/DESERT LAKES	$231.33	$231.33
03/11/1998	PAYMENT	T S & E CHECK	$-131.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	BMIC/DESERT LAKES	$122.02	$122.02
04/30/1997	PAYMENT	BMIC/DESERT LAKES CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/26/1996	PAYMENT	BMIC/DESERT LAKES CHECK	$-30.59	$91.20
07/18/1996	BILL	BMIC/DESERT LAKES	$121.79	$121.79