Tax Account 020-552-29

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Owners

OBERHANSLI, PAUL D & SANDRA J
536 WEDGE LN
FERNLEY, NV 89408-0000

OBERHANSLI, SANDRA J

Account Summary

Account ID	020-552-29
Account Type	Real Estate
Location	536 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-29

Account Type

Real Estate

Location

536 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,233.79
Total	$2,233.79
Paid	$2,233.79
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

$2,233.79

Total

$2,233.79

Paid

$2,233.79

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	$559.79	$0.00	$559.79	$559.79	$0.00
2	10/02/2023	10/13/2023	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/02/2024	01/13/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/04/2024	03/15/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,145.82	$0.00	$2,145.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,119.96	$0.00	$2,119.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,065.47	$0.00	$2,065.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,033.54	$0.00	$2,033.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,960.78	$0.00	$1,960.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$995.87	$0.00	$995.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,754.21	$0.00	$1,754.21	$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	FREEDOM MORTGAGE ACH CORE -	$-558.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-559.79	$1,674.00
07/17/2023	BILL	OBERHANSLI, PAUL D & SANDRA J	$2,233.79	$2,233.79
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.00	$536.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.00	$1,072.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-537.82	$1,608.00
07/15/2022	BILL	OBERHANSLI, PAUL D & SANDRA J	$2,145.82	$2,145.82
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.94	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.94	$529.94
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.94	$1,059.88
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.14	$1,589.82
07/14/2021	BILL	OBERHANSLI, PAUL D & SANDRA J	$2,119.96	$2,119.96
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,032.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,033.47	$1,032.00
07/09/2020	BILL	OBERHANSLI, PAUL D & SANDRA J	$2,065.47	$2,065.47
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,016.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,017.54	$1,016.00
07/10/2019	BILL	OBERHANSLI, PAUL D & SANDRA J	$2,033.54	$2,033.54
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-980.00	$0.00
07/23/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28867	$-980.78	$980.00
07/10/2018	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,960.78	$1,960.78
02/27/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
07/24/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1004262317	$-251.87	$744.00
07/10/2017	BILL	SWEARINGEN, KEITH G & DIXIE C	$995.87	$995.87
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-438.00	$438.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-438.00	$876.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$438.00	$1,314.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-438.00	$876.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-440.21	$1,314.00
07/11/2016	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,754.21	$1,754.21
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-447.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$447.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-447.00	$894.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-447.70	$1,341.00
07/07/2015	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,788.70	$1,788.70
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-436.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-436.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-436.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-436.00	$436.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-436.00	$872.00
08/22/2014	PAYMENT	CORELOGIC CHECK NUM: 85703	$-439.61	$1,308.00
07/08/2014	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,747.61	$1,747.61
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-426.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-426.00	$426.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-426.00	$852.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-428.41	$1,278.00
07/08/2013	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,706.41	$1,706.41
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-419.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-419.00	$419.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-419.00	$838.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-421.82	$1,257.00
07/10/2012	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,678.82	$1,678.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-316.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-316.00	$316.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-316.00	$632.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-319.83	$948.00
07/08/2011	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,267.83	$1,267.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-307.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-307.00	$307.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-307.00	$614.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-310.02	$921.00
07/08/2010	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,231.02	$1,231.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-473.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-473.00	$473.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-474.71	$1,419.00
07/06/2009	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,893.71	$1,893.71
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-439.55	$1,314.00
07/15/2008	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,753.55	$1,753.55
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-425.00	$425.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-426.03	$1,275.00
07/12/2007	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,701.03	$1,701.03
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-412.00	$412.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-412.00	$824.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-415.49	$1,236.00
07/12/2006	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,651.49	$1,651.49
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-400.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-400.00	$400.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-400.00	$800.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-403.39	$1,200.00
07/15/2005	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,603.39	$1,603.39
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-391.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-391.00	$391.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-391.00	$782.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-391.02	$1,173.00
07/08/2004	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,564.02	$1,564.02
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-382.80	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-382.80	$382.80
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-382.80	$765.60
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-382.83	$1,148.40
07/18/2003	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,531.23	$1,531.23
02/11/2003	PAYMENT	BANK OF AMERICA CHECK BANK: 1 NUM: 96	$-384.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-384.00	$384.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-384.00	$768.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-386.90	$1,152.00
07/12/2002	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,538.90	$1,538.90
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-374.75	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-374.75	$374.75
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-374.75	$749.50
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-375.02	$1,124.25
09/04/2001	AMENDMENT	postmarked 8/29/01	$-15.00	$1,499.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.00	$1,514.27
07/12/2001	BILL	SWEARINGEN, KEITH G & DIXIE C	$1,499.27	$1,499.27
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-76.99	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8074469	$-76.99	$76.99
09/29/2000	PAYMENT	SWEARINGEN, KEITH G & DIXIE C CHECK BANK: 94-7074 NUM: 14053	$-76.99	$153.98
08/18/2000	PAYMENT	SWEARINGEN, KEITH G & DIXIE C CHECK BANK: 94-7074 NUM: 14031	$-77.23	$230.97
07/17/2000	BILL	SWEARINGEN, KEITH G & DIXIE C	$308.20	$308.20
03/08/2000	PAYMENT	CROSS CREEK PROPERTY CHECK BANK: 94-77 NUM: 791	$-81.26	$0.00
01/17/2000	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK BANK: 94-106 NUM: 1744	$-81.26	$81.26
08/10/1999	PAYMENT	CROSS CREEK PROPERTIES CHECK BANK: 94-106 NUM: 1680	$-162.73	$162.52
07/17/1999	BILL	CROSS CREEK PROPERTIES, INC	$325.25	$325.25
12/21/1998	PAYMENT	CROSS CREEK PROPERTIES INC CHECK	$-165.26	$0.00
07/28/1998	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK	$-165.46	$165.26
07/13/1998	BILL	CROSS CREEK PROPERTIES, INC	$330.72	$330.72
12/02/1997	PAYMENT	CROSS CREEK PROPERTIES CHECK	$-121.98	$0.00
07/18/1997	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK	$-122.05	$121.98
07/14/1997	BILL	CROSS CREEK PROPERTIES, INC	$244.03	$244.03
07/31/1996	PAYMENT	CROSS CREEK PROPERTIES, INC	$-243.56	$0.00
07/18/1996	BILL	CROSS CREEK PROPERTIES, INC	$243.56	$243.56