Tax Account 020-612-15

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Owners

SAGUINDEL, DENNIS SIB ET AL TRS
2878 SILVETON WAY
SPARKS, NV 89436-0000

SAGUINDEL, ANNIE M TR

Account Summary

Account ID	020-612-15
Account Type	Real Estate
Location	324 SOARING WAY FERNLEY
Balance	$578.00
Currently Due	$0.00

Account ID

020-612-15

Account Type

Real Estate

Location

324 SOARING WAY
FERNLEY

Balance

$578.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.69
Total	$2,313.69
Paid	$1,735.69
Balance	$578.00
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

$2,313.69

Total

$2,313.69

Paid

$1,735.69

Balance

$578.00

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	$579.69	$0.00	$579.69	$579.69	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.74	$0.00	$2,283.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,219.55	$0.00	$2,219.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,166.88	$0.00	$2,166.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,063.17	$0.00	$2,063.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,020.13	$0.00	$2,020.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,992.18	$0.00	$1,992.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,102.20	$0.00	$2,102.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,760.92	$0.00	$1,760.92	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	818.64	614.01	204.63	.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	831.36	831.36	.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	848.16	848.16	.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	896.64	896.64	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-578.00	$578.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-578.00	$1,156.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-579.69	$1,734.00
07/16/2024	BILL	SAGUINDEL, DENNIS SIB ET AL TRS	$2,313.69	$2,313.69
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-570.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-570.00	$570.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-570.00	$1,140.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-573.74	$1,710.00
07/17/2023	BILL	SAGUINDEL, DENNIS SIB ET AL TRS	$2,283.74	$2,283.74
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-554.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-554.00	$554.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-554.00	$1,108.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-557.55	$1,662.00
07/15/2022	BILL	SAGUINDEL, DENNIS SIB ET AL TRS	$2,219.55	$2,219.55
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-541.67	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-541.67	$541.67
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-541.67	$1,083.34
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-541.87	$1,625.01
07/14/2021	BILL	SAGUINDEL, DENNIS SIB ET AL TRS	$2,166.88	$2,166.88
06/08/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 344924	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-404.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-404.00	$404.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-404.00	$808.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-407.05	$1,212.00
07/09/2020	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$1,619.05	$1,619.05
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-504.00	$504.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-508.13	$1,512.00
07/10/2019	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$2,020.13	$2,020.13
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-497.00	$994.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.18	$1,491.00
07/10/2018	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$1,992.18	$1,992.18
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	CHASE CHECK	$-527.20	$1,575.00
07/10/2017	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$2,102.20	$2,102.20
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-440.00	$440.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.00	$1,320.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-440.00	$880.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.92	$1,320.00
07/11/2016	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$1,760.92	$1,760.92
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-459.54	$1,374.00
07/07/2015	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$1,833.54	$1,833.54
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-431.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-431.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-431.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-431.00	$431.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-433.46	$1,293.00
07/08/2014	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$1,726.46	$1,726.46
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-506.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-506.00	$506.00
10/02/2013	PAYMENT	CHASE CHECK	$-506.00	$1,012.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-507.64	$1,518.00
07/08/2013	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$2,025.64	$2,025.64
03/04/2013	PAYMENT	CHASE CHECK	$-497.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155212	$-497.00	$497.00
10/05/2012	PAYMENT	CHASE CHECK	$-497.00	$994.00
08/20/2012	PAYMENT	CHASE CHECK	$-497.50	$1,491.00
07/10/2012	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$1,988.50	$1,988.50
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	CHASE CHECK	$-303.28	$903.00
07/08/2011	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$1,206.28	$1,206.28
03/07/2011	PAYMENT	CHASE CHECK	$-292.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.00	$292.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.26	$876.00
07/08/2010	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$1,171.26	$1,171.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-472.85	$1,413.00
07/06/2009	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$1,885.85	$1,885.85
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-457.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-457.00	$457.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-457.00	$914.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-459.96	$1,371.00
07/15/2008	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$1,830.96	$1,830.96
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-444.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-444.00	$444.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-444.00	$888.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-444.16	$1,332.00
07/12/2007	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$1,776.16	$1,776.16
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-431.00	$0.00
12/28/2006	PAYMENT	SAGUINDEL, DENNIS S & ANNIE M CHECK BANK: 56-1551 NUM: 9134901	$-431.00	$431.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-431.00	$862.00
07/31/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 121342540	$-431.44	$1,293.00
07/12/2006	BILL	SAGUINDEL, DENNIS S & ANNIE M	$1,724.44	$1,724.44
04/12/2006	PAYMENT	PARKER, WILLIAM W & GAYLE M CHECK BANK: 90-198 NUM: 156	$-414.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.96	$414.96
01/10/2006	PAYMENT	PARKER, WILLIAM W & GAYLE M CHECK BANK: 90-198 NUM: 142	$-399.00	$399.00
10/05/2005	PAYMENT	PARKER, WILLIAM W & GAYLE M CHECK BANK: 90-198 NUM: 131	$-399.00	$798.00
08/18/2005	PAYMENT	PARKER, WILLIAM W & GAYLE M CHECK BANK: 90-198 NUM: 125	$-399.70	$1,197.00
07/15/2005	BILL	PARKER, WILLIAM W & GAYLE M	$1,596.70	$1,596.70
03/09/2005	PAYMENT	PARKER, WILLIAM W & GAYLE CHECK BANK: 90-198 NUM: 115	$-390.00	$0.00
01/04/2005	PAYMENT	PARKER, WILLIAM W & GAYLE M CHECK BANK: 90-198 NUM: 111	$-390.00	$390.00
12/03/2004	PAYMENT	PARKER, WILLIAM W & GAYLE M CHECK BANK: 90-198 NUM: 110	$-835.29	$780.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.03	$1,615.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.63	$1,576.26
07/08/2004	BILL	PARKER, WILLIAM W & GAYLE M	$1,560.63	$1,560.63
04/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 80144	$-155.15	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.25	$155.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.90	$147.90
12/10/2003	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 6582	$-155.16	$145.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.25	$300.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.90	$292.91
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LC	$290.01	$290.01