Tax Account 020-642-39

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Owners

SANDOVAL, LARRY G
950 HENRY ORR PKWY APT 1707
SPARKS, NV 89436

Account Summary

Account ID	020-642-39
Account Type	Real Estate
Location	212 POPPY HILLS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-642-39

Account Type

Real Estate

Location

212 POPPY HILLS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.50
Total	$1,753.88
Paid	$1,753.88
Balance	$0.00
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

$1,736.50

Total

$1,753.88

Paid

$1,753.88

Balance

$0.00

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	$434.50	$17.38	$434.50	$451.88	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.08	$0.00	$1,705.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,638.51	$0.00	$1,638.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,627.42	$0.00	$1,627.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,587.27	$0.00	$1,587.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,569.28	$0.00	$1,569.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,539.03	$123.88	$1,662.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.04	$0.00	$1,539.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,355.10	$0.00	$1,355.10	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
10/11/2024	PAYMENT	SANDOVAL, LARRY G CHECK 1186	$-1,753.88	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.38	$1,753.88
07/16/2024	BILL	SANDOVAL, LARRY G	$1,736.50	$1,736.50
09/11/2023	PAYMENT	SANDOVAL, HILDA CHECK 22-039803164	$-705.08	$0.00
09/11/2023	PAYMENT	SANDOVAL, HILDA CHECK 22-039803163	$-1,000.00	$705.08
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-17.08	$1,705.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.08	$1,722.16
07/17/2023	BILL	SANDOVAL, LARRY G	$1,705.08	$1,705.08
08/26/2022	PAYMENT	PINEDA PAINTING LLC CHECK 1150	$-1,638.51	$0.00
07/15/2022	BILL	SANDOVAL, LARRY G	$1,638.51	$1,638.51
09/14/2021	PAYMENT	PINEDA PAINTING LLC CHECK 1099	$-1,627.42	$0.00
07/14/2021	BILL	SANDOVAL, LARRY G	$1,627.42	$1,627.42
10/12/2020	PAYMENT	PINEDA PAINTING LLC CHECK NUM: 1068	$-1,188.00	$0.00
08/14/2020	PAYMENT	PINEDA PAINTING LLC CHECK NUM: 1061	$-399.27	$1,188.00
07/09/2020	BILL	SANDOVAL, LARRY G	$1,587.27	$1,587.27
08/29/2019	PAYMENT	PINEDA PAINTING LLC CHECK NUM: 1039	$-1,569.28	$0.00
07/10/2019	BILL	SANDOVAL, LARRY G	$1,569.28	$1,569.28
04/15/2019	PAYMENT	PINEDA PAINTING CHECK NUM: 1021	$-1,275.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,275.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.12	$1,274.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.40	$1,205.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.36	$1,167.36
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.03	$1,152.00
07/10/2018	BILL	SANDOVAL, LARRY G	$1,539.03	$1,539.03
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.04	$1,152.00
07/10/2017	BILL	SANDOVAL, LARRY G	$1,539.04	$1,539.04
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.00	$1,014.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-338.00	$676.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.10	$1,014.00
07/11/2016	BILL	SANDOVAL, LARRY G	$1,355.10	$1,355.10
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-349.39	$1,041.00
07/07/2015	BILL	SANDOVAL, LARRY G	$1,390.39	$1,390.39
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-340.91	$1,020.00
07/08/2014	BILL	SANDOVAL, LARRY G	$1,360.91	$1,360.91
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-335.10	$999.00
07/08/2013	BILL	SANDOVAL, LARRY G	$1,334.10	$1,334.10
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.26	$978.00
07/10/2012	BILL	SANDOVAL, LARRY G	$1,306.26	$1,306.26
01/23/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124216	$-461.04	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.04	$461.04
10/11/2011	PAYMENT	CORELOGIC CHECK NUM: 7004004305	$-9.13	$452.00
10/11/2011	PAYMENT	CORELOGIC CHECK NUM: 7004004304	$-454.14	$461.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.13	$915.27
07/08/2011	BILL	SOMMERS, MICKY LEE	$906.14	$906.14
03/07/2011	PAYMENT	CHASE CHECK	$-219.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-219.00	$219.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.86	$657.00
07/08/2010	BILL	SOMMERS, MICK L & ANGELA S	$879.86	$879.86
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.42	$981.00
07/06/2009	BILL	SOMMERS, MICK L & ANGELA S	$1,310.42	$1,310.42
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-318.29	$954.00
07/15/2008	BILL	SOMMERS, MICK L & ANGELA S	$1,272.29	$1,272.29
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-307.00	$307.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-308.34	$921.00
07/12/2007	BILL	SOMMERS, MICK L & ANGELA S	$1,229.34	$1,229.34
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$298.00	$298.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-298.00	$298.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-298.00	$596.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-299.53	$894.00
07/12/2006	BILL	SOMMERS, MICK L & ANGELA S	$1,193.53	$1,193.53
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-289.00	$0.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-289.00	$289.00
10/07/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 125308057	$-289.00	$578.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-291.77	$867.00
07/15/2005	BILL	SOMMERS, MICK L & ANGELA S	$1,158.77	$1,158.77
03/10/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 805502	$-283.00	$0.00
01/07/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 98-0109 NUM: 704087	$-283.00	$283.00
10/13/2004	PAYMENT	ASC CHECK BANK: 0109 NUM: 100806	$-283.00	$566.00
08/24/2004	PAYMENT	ASC CHECK BANK: 0109 NUM: 82288	$-284.72	$849.00
07/08/2004	BILL	SOMMERS, MICK L & ANGELA S	$1,133.72	$1,133.72
03/25/2004	PAYMENT	TICOR TITLE CO CHECK BANK: 90-8575 NUM: 49446	$-288.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.10	$288.49
01/14/2004	PAYMENT	SOMMERS, MICK L & ANGELA S CHECK BANK: 94-77 NUM: 792	$-277.39	$277.39
10/15/2003	PAYMENT	SOMMERS, MICK L & ANGELA S CHECK BANK: 94-77 NUM: 755	$-277.39	$554.78
08/29/2003	PAYMENT	SOMMERS, MICK L & ANGELA S CHECK BANK: 94-77 NUM: 743	$-277.42	$832.17
07/18/2003	BILL	SOMMERS, MICK L & ANGELA S	$1,109.59	$1,109.59
07/08/2003	PAYMENT	SOMMERS, MICK L & ANGELA S CORK: B BANK: 94-77 NUM: 718	$-5.81	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.03	$5.81
06/02/2003	INTEREST	Monthly Interest	$0.28	$5.78
05/27/2003	PAYMENT	SOMMERS, MICK AND ANGELA CHECK BANK: 94-77 NUM: 701	$-10.00	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$15.50
03/20/2003	PAYMENT	SOMMERS, MICK L & ANGELA S CHECK BANK: 94-77 NUM: 1	$-250.00	$10.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.00	$260.00
01/14/2003	PAYMENT	SOMMERS, MICK L & ANGELA S CHECK BANK: 94-77 NUM: 635	$-250.00	$250.00
10/17/2002	PAYMENT	SOMMERS, MICK L & ANGELA S CHECK BANK: 94-77 NUM: 581	$-250.00	$500.00
08/28/2002	PAYMENT	SOMMERS, MICK L & ANGELA S CHECK BANK: 94-77 NUM: 547	$-251.98	$750.00
07/12/2002	BILL	SOMMERS, MICK L & ANGELA S	$1,001.98	$1,001.98
03/15/2002	PAYMENT	SOMMERS, ANGELA CHECK BANK: 94-77 NUM: 457	$-245.15	$0.00
01/18/2002	PAYMENT	SOMMERS, ANGELA CHECK BANK: 94-77 NUM: 439	$-245.15	$245.15
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-245.15	$490.30
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-245.43	$735.45
07/12/2001	BILL	SOMMERS, MICK L & ANGELA S	$980.88	$980.88
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-242.29	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-242.29	$242.29
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-242.29	$484.58
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-242.49	$726.87
07/17/2000	BILL	SOMMERS, MICK L & ANGELA S	$969.36	$969.36
03/02/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 524344	$-258.29	$0.00
01/14/2000	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 522190	$-258.29	$258.29
09/10/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11166	$-258.29	$516.58
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-258.55	$774.87
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,033.42	$1,033.42