Tax Account 020-612-06

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Owners

SPARKS, DONALD B
306 FERNWOOD ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-612-06
Account Type	Real Estate
Location	306 FERNWOOD ST FERNLEY
Balance	$411.00
Currently Due	$0.00

Account ID

020-612-06

Account Type

Real Estate

Location

306 FERNWOOD ST
FERNLEY

Balance

$411.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,647.92
Total	$1,647.92
Paid	$1,236.92
Balance	$411.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,647.92

Total

$1,647.92

Paid

$1,236.92

Balance

$411.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$414.92	$0.00	$414.92	$414.92	$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	$1,563.80	$0.00	$1,563.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,458.64	$0.00	$1,458.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,406.66	$14.06	$1,420.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,372.95	$0.00	$1,372.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,330.12	$0.00	$1,330.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,290.87	$0.00	$1,290.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,288.90	$0.00	$1,288.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,111.31	$0.00	$1,111.31	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-411.00	$411.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-411.00	$822.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-414.92	$1,233.00
07/16/2024	BILL	SPARKS, DONALD B	$1,647.92	$1,647.92
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-393.80	$1,170.00
07/17/2023	BILL	SPARKS, DONALD B	$1,563.80	$1,563.80
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-366.64	$1,092.00
07/15/2022	BILL	SPARKS, DONALD B	$1,458.64	$1,458.64
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-351.61	$0.00
02/16/2022	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK 2879263	$-365.67	$351.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.06	$717.28
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-351.61	$703.22
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-351.83	$1,054.83
07/14/2021	BILL	CROOK, STEPHEN BRUCE ET AL TRS	$1,406.66	$1,406.66
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$343.95	$1,029.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-343.95	$685.05
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-343.95	$1,029.00
07/09/2020	BILL	CROOK, STEPHEN BRUCE ET AL TRS	$1,372.95	$1,372.95
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-334.12	$996.00
07/10/2019	BILL	CROOK, STEPHEN BRUCE ET AL TRS	$1,330.12	$1,330.12
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.87	$966.00
07/10/2018	BILL	CROOK, STEPHEN BRUCE ET AL TRS	$1,290.87	$1,290.87
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-322.90	$966.00
07/10/2017	BILL	CROOK, SUSAN	$1,288.90	$1,288.90
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-280.31	$831.00
07/11/2016	BILL	CROOK, SUSAN	$1,111.31	$1,111.31
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-286.00	$572.00
08/17/2015	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1008005	$-289.10	$858.00
07/07/2015	BILL	CROOK, SUSAN	$1,147.10	$1,147.10
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-280.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-280.00	$280.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-280.00	$560.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-283.28	$840.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$283.28	$1,123.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-283.28	$840.00
07/08/2014	BILL	OLSON, PATRICIA A	$1,123.28	$1,123.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-275.00	$275.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-275.00	$550.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-275.26	$825.00
07/08/2013	BILL	OLSON, PATRICIA A	$1,100.26	$1,100.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-279.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-279.00	$279.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-279.00	$558.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-279.06	$837.00
07/10/2012	BILL	OLSON, PATRICIA A	$1,116.06	$1,116.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-180.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-180.00	$180.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-180.00	$360.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-181.46	$540.00
07/08/2011	BILL	OLSON, PATRICIA A	$721.46	$721.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-175.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-175.00	$175.00
10/11/2010	PAYMENT	O'BRIEN, STEVEN L LLC CHECK BANK: 94-72 NUM: 1449	$-175.00	$350.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-175.56	$525.00
07/08/2010	BILL	WILKES, DENNIS R	$700.56	$700.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-253.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-253.00	$253.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-253.00	$506.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-255.97	$759.00
07/06/2009	BILL	WILKES, DENNIS R	$1,014.97	$1,014.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-246.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-246.00	$246.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-246.00	$492.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-247.46	$738.00
07/15/2008	BILL	WILKES, DENNIS R	$985.46	$985.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-238.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-238.00	$238.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-238.00	$476.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-241.30	$714.00
07/12/2007	BILL	WILKES, DENNIS R	$955.30	$955.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-231.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-231.00	$231.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-231.00	$462.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-234.47	$693.00
07/12/2006	BILL	WILKES, DENNIS R	$927.47	$927.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-225.00	$0.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41471	$-225.00	$225.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41487	$-225.00	$450.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41560	$-9.00	$675.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$684.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-225.46	$675.00
07/15/2005	BILL	WILKES, DENNIS R	$900.46	$900.46
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-219.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-219.00	$219.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-219.00	$438.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-219.71	$657.00
07/08/2004	BILL	WILKES, DENNIS R	$876.71	$876.71
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-214.62	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-214.62	$214.62
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-214.62	$429.24
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-214.64	$643.86
07/18/2003	BILL	WILKES, DENNIS R	$858.50	$858.50
08/20/2002	PAYMENT	HOSEIT CHECK BANK: 11-24 NUM: HO674	$-352.66	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.15	$352.66
07/12/2002	INTEREST	Monthly Interest	$1.15	$351.51
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$175.00	$350.36
06/03/2002	INTEREST	Monthly Interest	$11.51	$175.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$163.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.67	$158.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$149.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12