Tax Account 020-643-05

Print Page · · Payments Cart · New Search

Owners

SANCHEZ, RICHARD GABRIEL
205 POPPY HILLS
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-643-05
Account Type	Real Estate
Location	205 POPPY HILLS CT FERNLEY
Balance	$540.00
Currently Due	$0.00

Account ID

020-643-05

Account Type

Real Estate

Location

205 POPPY HILLS CT
FERNLEY

Balance

$540.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.57
Total	$2,162.57
Paid	$1,622.57
Balance	$540.00
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

$2,162.57

Total

$2,162.57

Paid

$1,622.57

Balance

$540.00

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	$542.57	$0.00	$542.57	$542.57	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$540.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.32	$0.00	$2,040.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,891.43	$0.00	$1,891.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,807.41	$0.00	$1,807.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,701.32	$0.00	$1,701.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,637.87	$0.00	$1,637.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,583.93	$0.00	$1,583.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,570.16	$0.00	$1,570.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.44	$0.00	$1,385.44	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$540.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$1,080.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.57	$1,620.00
07/16/2024	BILL	SANCHEZ, RICHARD GABRIEL	$2,162.57	$2,162.57
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.32	$1,530.00
07/17/2023	BILL	SANCHEZ, RICHARD GABRIEL	$2,040.32	$2,040.32
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.43	$1,416.00
07/15/2022	BILL	SANCHEZ, RICHARD GABRIEL	$1,891.43	$1,891.43
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.81	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.81	$451.81
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.81	$903.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.98	$1,355.43
07/14/2021	BILL	SANCHEZ, RICHARD GABRIEL	$1,807.41	$1,807.41
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$426.32	$1,275.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.32	$848.68
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.32	$1,275.00
07/09/2020	BILL	SANCHEZ, RICHARD GABRIEL	$1,701.32	$1,701.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-409.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-409.00	$409.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-410.87	$1,227.00
07/10/2019	BILL	JONES, BRANDON EARL	$1,637.87	$1,637.87
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-395.00	$395.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-395.00	$790.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-398.93	$1,185.00
07/10/2018	BILL	JONES, BRANDON EARL	$1,583.93	$1,583.93
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
07/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27036	$-394.16	$1,176.00
07/10/2017	BILL	JONES, BRANDON EARL	$1,570.16	$1,570.16
08/10/2016	PAYMENT	BEARRY, SELBY TRS ET AL CHECK NUM: 2510	$-1,385.44	$0.00
07/11/2016	BILL	BEARRY, SELBY TRS ET AL	$1,385.44	$1,385.44
08/07/2015	PAYMENT	BEARRY, SELBY TRS ET AL CHECK NUM: 2504	$-1,420.68	$0.00
07/07/2015	BILL	BEARRY, SELBY TRS ET AL	$1,420.68	$1,420.68
07/29/2014	PAYMENT	MIKE BEARRY CORK: D BANK: PNP INTERNET NUM: 14557069	$-1,388.36	$0.00
07/08/2014	BILL	BEARRY, SELBY TRS ET AL	$1,388.36	$1,388.36
08/13/2013	PAYMENT	BEARRY, SELBY TRS ET AL CHECK NUM: 2265	$-1,369.97	$0.00
07/08/2013	BILL	BEARRY, SELBY TRS ET AL	$1,369.97	$1,369.97
07/25/2012	PAYMENT	BEARRY, SELBY C/CALVIN CHECK NUM: 2259	$-1,430.55	$0.00
07/10/2012	BILL	BEARRY, SELBY TRS ET AL	$1,430.55	$1,430.55
07/26/2011	PAYMENT	BEARRY, SELBY TRS ET AL CHECK NUM: 2253	$-994.88	$0.00
07/08/2011	BILL	BEARRY, SELBY TRS ET AL	$994.88	$994.88
08/11/2010	PAYMENT	BEARRY, SELBY TRS ET AL CHECK BANK: 90-4262 NUM: 2247	$-927.47	$0.00
07/08/2010	BILL	BEARRY, SELBY TRS ET AL	$927.47	$927.47
08/11/2009	PAYMENT	BEARRY, SELBY TRS ET AL CHECK BANK: 90-4262 NUM: 2230	$-1,529.07	$0.00
07/06/2009	BILL	BEARRY, SELBY TRS ET AL	$1,529.07	$1,529.07
08/21/2008	PAYMENT	BEARRY, SELBY TRS ET AL CHECK BANK: 90-4262 NUM: 2219	$-1,528.63	$0.00
07/15/2008	BILL	BEARRY, SELBY TRS ET AL	$1,528.63	$1,528.63
01/10/2008	PAYMENT	BEARRY, SELBY C ET AL CHECK BANK: 90-4262 NUM: 2216	$-1,463.61	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.40	$1,463.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.20	$1,428.21
07/12/2007	BILL	BEARRY, SELBY C ET AL	$1,414.01	$1,414.01
04/10/2007	PAYMENT	BEARRY, SELBY C/CALVIN CHECK BANK: 90-4262 NUM: 2210	$-47.73	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$47.73
12/27/2006	PAYMENT	BEARRY, SELBY C ET AL CHECK BANK: 90-4262 NUM: 2205	$-1,309.27	$45.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.76	$1,355.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.13	$1,322.40
07/12/2006	BILL	BEARRY, SELBY C ET AL	$1,309.27	$1,309.27
08/04/2005	PAYMENT	BEARRY, SELBY C ET AL CHECK BANK: 90-4262 NUM: 2080	$-1,212.29	$0.00
07/15/2005	BILL	BEARRY, SELBY C ET AL	$1,212.29	$1,212.29
04/13/2005	PAYMENT	BEARRY, SELBY C CHECK BANK: 90-4262 NUM: 2036	$-631.30	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.50	$631.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.80	$601.80
09/22/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 37163	$-295.00	$590.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-298.94	$885.00
07/08/2004	BILL	SIBLEY, DARIN B & FRANSCINA A	$1,183.94	$1,183.94
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-289.74	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-289.74	$289.74
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-289.74	$579.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-289.75	$869.22
07/18/2003	BILL	SIBLEY, DARIN B & FRANSCINA A	$1,158.97	$1,158.97
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-269.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-269.00	$269.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-269.00	$538.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-272.90	$807.00
07/12/2002	BILL	SIBLEY, DARIN B & FRANSCINA A	$1,079.90	$1,079.90
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-264.24	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-264.24	$264.24
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-264.24	$528.48
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-264.49	$792.72
07/12/2001	BILL	SIBLEY, DARIN B & FRANSCINA A	$1,057.21	$1,057.21
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-52.06	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-52.06	$52.06
09/15/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 15152	$-52.06	$104.12
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-52.34	$156.18
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$208.52	$208.52
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-167.02	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$167.02
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-55.24	$164.82
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$220.06	$220.06