Tax Account 020-634-28

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Owners

SASAKI, STEVEN P
517 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-28
Account Type	Real Estate
Location	517 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-28

Account Type

Real Estate

Location

517 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,754.52
Total	$1,754.52
Paid	$1,754.52
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

$1,754.52

Total

$1,754.52

Paid

$1,754.52

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	$440.52	$0.00	$440.52	$440.52	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,685.39	$0.00	$1,685.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,672.97	$0.00	$1,672.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,631.50	$0.00	$1,631.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,572.45	$0.00	$1,572.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,521.66	$0.00	$1,521.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,510.40	$0.00	$1,510.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,327.18	$0.00	$1,327.18	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-440.52	$1,314.00
07/17/2023	BILL	SASAKI, STEVEN P	$1,754.52	$1,754.52
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-422.39	$1,263.00
07/15/2022	BILL	SASAKI, STEVEN P	$1,685.39	$1,685.39
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.20	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.20	$418.20
10/07/2021	PAYMENT	CORELOGIC TAX SERVICE CHECK 410929700	$-836.57	$836.40
07/14/2021	BILL	SASAKI, STEVEN P	$1,672.97	$1,672.97
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.50	$1,221.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-410.50	$810.50
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-410.50	$1,221.00
07/09/2020	BILL	SASAKI, STEVEN P	$1,631.50	$1,631.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-393.45	$1,179.00
07/10/2019	BILL	SASAKI, STEVEN P	$1,572.45	$1,572.45
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.66	$1,140.00
07/10/2018	BILL	SASAKI, STEVEN P	$1,521.66	$1,521.66
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.40	$1,131.00
07/10/2017	BILL	SASAKI, STEVEN P	$1,510.40	$1,510.40
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.18	$993.00
07/11/2016	BILL	SASAKI, STEVEN P	$1,327.18	$1,327.18
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-342.52	$1,020.00
07/07/2015	BILL	SASAKI, STEVEN P	$1,362.52	$1,362.52
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-335.99	$996.00
07/08/2014	BILL	REESE, GARY	$1,331.99	$1,331.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-323.00	$323.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-323.00	$646.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-323.23	$969.00
07/08/2013	BILL	REESE, REGINALD W & PATRICIA J	$1,292.23	$1,292.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-342.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-342.00	$342.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-342.00	$684.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-344.51	$1,026.00
07/10/2012	BILL	REESE, REGINALD W & PATRICIA J	$1,370.51	$1,370.51
02/28/2012	PAYMENT	MC GILL, JOHN J CHECK NUM: 1180	$-513.06	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.75	$513.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$500.31
09/23/2011	PAYMENT	MC GILL, JOHN J CHECK NUM: 1172	$-492.66	$499.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.91	$992.57
07/08/2011	BILL	MC GILL, JOHN J & VALERIE L	$982.66	$982.66
06/28/2011	PAYMENT	MC GILL, JOHN J & VALERIE L CORK: D NUM: CC	$-16.88	$0.00
06/06/2011	INTEREST	Monthly Interest	$0.77	$16.88
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$16.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.37	$9.61
01/26/2011	PAYMENT	MC GILL, JOHN J CHECK NUM: 1157	$-462.00	$9.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.24	$471.24
10/14/2010	PAYMENT	MC GILL, JOHN J CHECK BANK: 90-7118 NUM: 1153	$-231.00	$462.00
08/19/2010	PAYMENT	JOHN J MCGILL RENTAL PROPS CHECK BANK: 90-7118 NUM: 1147	$-234.41	$693.00
07/08/2010	BILL	MC GILL, JOHN J & VALERIE L	$927.41	$927.41
03/08/2010	PAYMENT	MC GILL, JOHN J & VALERIE L CHECK BANK: 90-7118 NUM: 1138	$-397.89	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.61	$397.89
12/31/2009	PAYMENT	MC GILL, JOHN J CHECK BANK: 90-7118 NUM: 1132	$-382.00	$397.28
11/09/2009	PAYMENT	MC GILL, JOHN J CHECK BANK: 90-7118 NUM: 1125	$-382.00	$779.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.28	$1,161.28
08/07/2009	PAYMENT	MC GILL, JOHN J CHECK BANK: 90-7118 NUM: 1123	$-382.97	$1,146.00
07/06/2009	BILL	MC GILL, JOHN J & VALERIE L	$1,528.97	$1,528.97
02/23/2009	PAYMENT	MC GILL, JOHN J CHECK BANK: 90-7118 NUM: 1050	$-374.00	$0.00
01/15/2009	PAYMENT	MC GILL, JOHN CHECK BANK: 90-7118 NUM: 1043	$-374.00	$374.00
10/09/2008	PAYMENT	MC GILL, JOHN J RENTAL PROPERT CHECK BANK: 90-7118 NUM: 1031	$-374.00	$748.00
08/22/2008	PAYMENT	MC GILL, JOHN J CHECK BANK: 90-7118 NUM: 1028	$-375.44	$1,122.00
07/15/2008	BILL	MC GILL, JOHN J & VALERIE L	$1,497.44	$1,497.44
04/14/2008	PAYMENT	MC GILL, JOHN J & VALERIE L CHECK BANK: 11-4288 NUM: 139	$-13.84	$0.00
03/25/2008	PAYMENT	JOHN J. MCGILL RENTAL PROPERTY CHECK BANK: 11-4288 NUM: 134	$-346.00	$13.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.84	$359.84
01/18/2008	PAYMENT	MC GILL, JOHN J & VALERIE L CHECK BANK: 11-4288 NUM: 120	$-346.00	$346.00
01/18/2008	AMENDMENT	postmark	$-13.84	$692.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.84	$705.84
10/04/2007	PAYMENT	MC GILL, JOHN J & VALERIE L CHECK BANK: 11-4288 NUM: 103	$-346.00	$692.00
08/30/2007	PAYMENT	MC GILL, JOHN J & VALERIE L CHECK BANK: 11-4288 NUM: 95	$-347.14	$1,038.00
07/12/2007	BILL	MC GILL, JOHN J & VALERIE L	$1,385.14	$1,385.14
03/14/2007	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 23409	$-333.31	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$333.31
12/20/2006	PAYMENT	MC GILL, JOHN J & VALERIE L CHECK BANK: 90-78 NUM: 359	$-320.00	$332.80
10/18/2006	PAYMENT	MC GILL, JOHN J & VALERIE L CHECK BANK: 90-78 NUM: 1436	$-320.00	$652.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.80	$972.80
08/24/2006	PAYMENT	MC GILL, JOHN J & VALERIE L CHECK BANK: 90-78 NUM: 1400	$-322.54	$960.00
07/12/2006	BILL	MC GILL, JOHN J & VALERIE L	$1,282.54	$1,282.54
03/03/2006	PAYMENT	MC GILL, JOHN J & VALERIE L CHECK BANK: 90-78 NUM: 329	$-296.00	$0.00
12/21/2005	PAYMENT	MC GILL, JOHN J & VALERIE L CHECK BANK: 90-78 NUM: 1219	$-296.00	$296.00
10/05/2005	PAYMENT	MC GILL, JOHN J & VALERIE L CHECK BANK: 90-78 NUM: 1149	$-296.00	$592.00
08/04/2005	PAYMENT	MC GILL, JOHN J & VALERIE L CHECK BANK: 90-78 NUM: 1102	$-299.54	$888.00
07/15/2005	BILL	MC GILL, JOHN J & VALERIE L	$1,187.54	$1,187.54
12/20/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13801	$-580.00	$0.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-290.00	$580.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-292.34	$870.00
07/08/2004	BILL	HOLLEY, JOEL S & TRINA	$1,162.34	$1,162.34
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-284.39	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-284.39	$284.39
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-284.39	$568.78
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-284.40	$853.17
07/18/2003	BILL	HOLLEY, JOEL S & TRINA	$1,137.57	$1,137.57
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-276.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-276.00	$276.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-276.00	$552.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-278.93	$828.00
07/12/2002	BILL	HOLLEY, JOEL S & TRINA	$1,106.93	$1,106.93