Tax Account 020-633-46

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Owners

BURKE, WILLIAM P / SANCHEZ, WILLIAM J
108 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

SANCHEZ, WILLIAM J

Account Summary

Account ID	020-633-46
Account Type	Real Estate
Location	108 SHADOW MOUNTAIN DR FERNLEY
Balance	$505.00
Currently Due	$0.00

Account ID

020-633-46

Account Type

Real Estate

Location

108 SHADOW MOUNTAIN DR
FERNLEY

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.95
Total	$2,021.95
Paid	$1,516.95
Balance	$505.00
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

$2,021.95

Total

$2,021.95

Paid

$1,516.95

Balance

$505.00

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	$506.95	$0.00	$506.95	$506.95	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.10	$0.00	$1,910.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,832.41	$0.00	$1,832.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,647.17	$0.00	$1,647.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,604.92	$0.00	$1,604.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,586.31	$0.00	$1,586.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,556.31	$0.00	$1,556.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,555.18	$0.00	$1,555.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,369.90	$0.00	$1,369.90	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$505.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.95	$1,515.00
07/16/2024	BILL	BURKE, WILLIAM P / SANCHEZ, WILLIAM J	$2,021.95	$2,021.95
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$954.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.10	$1,431.00
07/17/2023	BILL	BURKE, WILLIAM P / SANCHEZ, WILLIAM J	$1,910.10	$1,910.10
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-458.41	$1,374.00
07/15/2022	BILL	BURKE, WILLIAM P / SANCHEZ, WILLIAM J	$1,832.41	$1,832.41
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-411.76	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-411.76	$411.76
09/10/2021	PAYMENT	STERLING T SODETANI PNP PNP - 100026386	$-411.76	$823.52
07/16/2021	PAYMENT	STERLING T SODETANI PNP PNP - 97187737	$-411.89	$1,235.28
07/14/2021	BILL	SODETANI, STERLING T	$1,647.17	$1,647.17
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$401.92	$1,203.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-401.92	$801.08
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-401.92	$1,203.00
07/09/2020	BILL	SODETANI, STERLING T	$1,604.92	$1,604.92
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-398.31	$1,188.00
07/10/2019	BILL	SODETANI, STERLING T	$1,586.31	$1,586.31
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.31	$1,164.00
07/10/2018	BILL	SODETANI, STERLING T	$1,556.31	$1,556.31
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-391.18	$1,164.00
07/10/2017	BILL	SODETANI, STERLING T	$1,555.18	$1,555.18
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-342.00	$684.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.90	$1,026.00
07/11/2016	BILL	SODETANI, STERLING T	$1,369.90	$1,369.90
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.48	$1,053.00
07/07/2015	BILL	SODETANI, STERLING T	$1,406.48	$1,406.48
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-345.36	$1,032.00
07/08/2014	BILL	SODETANI, STERLING T	$1,377.36	$1,377.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-336.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-336.00	$336.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-336.00	$672.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-337.83	$1,008.00
07/08/2013	BILL	SODETANI, STERLING T	$1,345.83	$1,345.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-355.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-355.00	$355.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-355.00	$710.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-356.07	$1,065.00
07/10/2012	BILL	SODETANI, STERLING T	$1,421.07	$1,421.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.44	$762.00
07/08/2011	BILL	SODETANI, STERLING T	$1,018.44	$1,018.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-248.00	$248.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-248.00	$496.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.22	$744.00
07/08/2010	BILL	SODETANI, STERLING T	$992.22	$992.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-372.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-372.00	$372.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-372.00	$744.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-372.26	$1,116.00
07/06/2009	BILL	SODETANI, STERLING T	$1,488.26	$1,488.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-361.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-361.00	$361.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-361.00	$722.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-363.52	$1,083.00
07/15/2008	BILL	SODETANI, STERLING T	$1,446.52	$1,446.52
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-350.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-350.00	$350.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-350.00	$700.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-352.81	$1,050.00
07/12/2007	BILL	SODETANI, STERLING T	$1,402.81	$1,402.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-357.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-357.00	$357.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-357.00	$714.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-357.14	$1,071.00
07/12/2006	BILL	SODETANI, STERLING T	$1,428.14	$1,428.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-346.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-346.00	$346.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-346.00	$692.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-348.54	$1,038.00
07/15/2005	BILL	SODETANI, STERLING T	$1,386.54	$1,386.54
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-340.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-340.00	$340.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-340.00	$680.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-340.34	$1,020.00
07/08/2004	BILL	SODETANI, STERLING T	$1,360.34	$1,360.34
03/05/2004	PAYMENT	GREATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1810	$-40.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-40.00	$40.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-40.00	$80.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-40.00	$120.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$160.00	$160.00