Tax Account 020-712-18

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Owners

SABADO, ADAM
600 VANCE DR
FERNLEY, NV 89408

Account Summary

Account ID	020-712-18
Account Type	Real Estate
Location	600 VANCE DR FERNLEY
Balance	$970.56
Currently Due	$244.56

Account ID

020-712-18

Account Type

Real Estate

Location

600 VANCE DR
FERNLEY

Balance

$970.56

Currently Due

$244.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.56
Total	$970.56
Paid	$0.00
Balance	$970.56
Due	$244.56
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

$970.56

Total

$970.56

Paid

$0.00

Balance

$970.56

Due

$244.56

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	Due	$244.56	$0.00	$244.56	$0.00	$244.56
2	10/07/2024	10/17/2024	Due	$242.00	$0.00	$242.00	$0.00	$486.56
3	01/06/2025	01/16/2025	Due	$242.00	$0.00	$242.00	$0.00	$728.56
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$970.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.54	$0.00	$1,260.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,252.23	$0.00	$1,252.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,591.40	$0.00	$1,591.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,015.73	$0.00	$2,015.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,985.26	$0.00	$1,985.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,942.90	$0.00	$1,942.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,931.15	$0.00	$1,931.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,737.27	$0.00	$1,737.27	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	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
07/16/2024	BILL	SABADO, ADAM	$970.56	$970.56
02/26/2024	PAYMENT	A SABADO ACH NORW - 035605989	$-315.00	$0.00
02/15/2024	PAYMENT	A SABADO SYS NORW - 035353154 ORIG: ACH ORIG: SY ORIG: SYS	$-315.00	$315.00
02/15/2024	PAYMENT	A SABADO SYS NORW - 035047748 ORIG: ACH ORIG: SY ORIG: SYS	$-315.00	$630.00
02/15/2024	PAYMENT	A SABADO SYS NORW - 034848892 ORIG: ACH ORIG: SY ORIG: SYS	$-315.54	$945.00
02/15/2024	AMENDMENT	UNDO 02/12/2024 AMENDMENT 2ND	$-704.88	$1,260.54
02/15/2024	ADJUST	A SABADO SYS NORW - 034848892 ORIG: ACH ORIG: SYS VOIDED PAYMENT: 940175. REASON: UNDO 02/12/2024 AMENDMENT 2ND	$315.54	$1,965.42
02/15/2024	ADJUST	A SABADO SYS NORW - 035047748 ORIG: ACH ORIG: SYS VOIDED PAYMENT: 940176. REASON: UNDO 02/12/2024 AMENDMENT 2ND	$315.00	$1,649.88
02/15/2024	ADJUST	A SABADO SYS NORW - 035353154 ORIG: ACH ORIG: SYS VOIDED PAYMENT: 940177. REASON: UNDO 02/12/2024 AMENDMENT 2ND	$315.00	$1,334.88
02/15/2024	PAYMENT	A SABADO SYS NORW - 035353154 ORIG: ACH ORIG: SYS	$-315.00	$1,019.88
02/15/2024	PAYMENT	A SABADO SYS NORW - 035047748 ORIG: ACH ORIG: SYS	$-315.00	$1,334.88
02/15/2024	PAYMENT	A SABADO SYS NORW - 034848892 ORIG: ACH ORIG: SYS	$-315.54	$1,649.88
02/15/2024	AMENDMENT	UNDO 02/12/2024 AMENDMENT	$0.00	$1,965.42
02/15/2024	ADJUST	A SABADO SYS NORW - 034848892 ORIG: ACH VOIDED PAYMENT: 940165. REASON: UNDO 02/12/2024 AMENDMENT	$315.54	$1,965.42
02/15/2024	ADJUST	A SABADO SYS NORW - 035047748 ORIG: ACH VOIDED PAYMENT: 940166. REASON: UNDO 02/12/2024 AMENDMENT	$315.00	$1,649.88
02/15/2024	ADJUST	A SABADO SYS NORW - 035353154 ORIG: ACH VOIDED PAYMENT: 940167. REASON: UNDO 02/12/2024 AMENDMENT	$315.00	$1,334.88
02/14/2024	PAYMENT	A SABADO SYS NORW - 035353154 ORIG: ACH	$-315.00	$1,019.88
02/14/2024	PAYMENT	A SABADO SYS NORW - 035047748 ORIG: ACH	$-315.00	$1,334.88
02/14/2024	PAYMENT	A SABADO SYS NORW - 034848892 ORIG: ACH	$-315.54	$1,649.88
02/14/2024	AMENDMENT	APPLY DV EXEMPT	$704.88	$1,965.42
02/14/2024	ADJUST	A SABADO ACH NORW - 034848892 VOIDED PAYMENT: 835390. REASON: APPLY DV EXEMPT	$315.54	$1,260.54
02/14/2024	ADJUST	A SABADO ACH NORW - 035047748 VOIDED PAYMENT: 886825. REASON: APPLY DV EXEMPT	$315.00	$945.00
02/14/2024	ADJUST	A SABADO ACH NORW - 035353154 VOIDED PAYMENT: 915284. REASON: APPLY DV EXEMPT	$315.00	$630.00
12/19/2023	PAYMENT	A SABADO ACH NORW - 035353154	$-315.00	$315.00
09/19/2023	PAYMENT	A SABADO ACH NORW - 035047748	$-315.00	$630.00
07/27/2023	PAYMENT	A SABADO ACH NORW - 034848892	$-315.54	$945.00
07/17/2023	BILL	SABADO, ADAM	$1,260.54	$1,260.54
02/21/2023	PAYMENT	A SABADO ACH NORW - 034165815	$-313.00	$0.00
12/23/2022	PAYMENT	A SABADO ACH NORW - 033876139	$-313.00	$313.00
09/14/2022	PAYMENT	A SABADO ACH NORW - 033458057	$-313.00	$626.00
08/11/2022	PAYMENT	A SABADO ACH NORW - 033193759	$-313.23	$939.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,252.23
07/15/2022	BILL	SABADO, ADAM	$1,252.23	$1,252.23
02/23/2022	PAYMENT	A SABADO ACH NORW - 032328721	$-556.97	$0.00
11/01/2021	PAYMENT	ARCHER TITLE AND ESCROW SYS 103175 ORIG: CHECK	$-517.14	$556.97
11/01/2021	PAYMENT	CAMPBELL, ROBERT D ET AL TRS SYS 8165 ORIG: CHECK	$-517.29	$1,074.11
11/01/2021	AMENDMENT	APPLY DV EXEMPT	$-477.31	$1,591.40
11/01/2021	ADJUST	CAMPBELL, ROBERT D ET AL TRS CHECK 8165 VOIDED PAYMENT: 565825. REASON: BILL AMENDMENT	$517.29	$2,068.71
11/01/2021	ADJUST	ARCHER TITLE AND ESCROW CHECK 103175 VOIDED PAYMENT: 572844. REASON: BILL AMENDMENT	$517.14	$1,551.42
09/14/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK 103175	$-517.14	$1,034.28
08/23/2021	PAYMENT	CAMPBELL, ROBERT D ET AL TRS CHECK 8165	$-517.29	$1,551.42
07/14/2021	BILL	CAMPBELL, ROBERT D ET AL TRS	$2,068.71	$2,068.71
08/07/2020	PAYMENT	ROBERT CAMPBELL CORK: D BANK: PNP INTERNET NUM: 79181020	$-2,015.73	$0.00
07/09/2020	BILL	CAMPBELL, ROBERT D ET AL TRS	$2,015.73	$2,015.73
08/16/2019	PAYMENT	ROBERT CAMPBELL CORK: D BANK: PNP INTERNET NUM: 62825694	$-1,985.26	$0.00
07/10/2019	BILL	CAMPBELL, ROBERT D ET AL TRS	$1,985.26	$1,985.26
08/07/2018	PAYMENT	ROBERT CAMPBELL CORK: D BANK: PNP INTERNET NUM: 47052231	$-1,942.90	$0.00
07/10/2018	BILL	CAMPBELL, ROBERT D ET AL TRS	$1,942.90	$1,942.90
08/17/2017	PAYMENT	ROBERT CAMPBELL CORK: D BANK: PNP INTERNET NUM: 34836017	$-1,931.15	$0.00
07/10/2017	BILL	CAMPBELL, ROBERT D ET AL TRS	$1,931.15	$1,931.15
09/23/2016	PAYMENT	ROBERT CAMPBELL CORK: D BANK: PNP INTERNET NUM: 26792617	$-1,302.00	$0.00
08/16/2016	PAYMENT	CAMPBELL, ROBERT D ET AL TRS CHECK NUM: 7578	$-435.27	$1,302.00
07/11/2016	BILL	CAMPBELL, ROBERT D ET AL TRS	$1,737.27	$1,737.27
08/05/2015	PAYMENT	ROBERT CAMPBELL CORK: D BANK: PNP INTERNET NUM: 19420016	$-1,771.79	$0.00
07/07/2015	BILL	CAMPBELL, ROBERT D ET AL TRS	$1,771.79	$1,771.79
08/26/2014	PAYMENT	ROBERT CAMPBELL CORK: D BANK: PNP INTERNET NUM: 14878851	$-1,731.19	$0.00
07/08/2014	BILL	CAMPBELL, ROBERT D & ROBERTA R	$1,731.19	$1,731.19
02/25/2014	PAYMENT	CAMPBELL, R CHECK NUM: 7119	$-422.00	$0.00
12/24/2013	PAYMENT	CAMPBELL, R CHECK NUM: 7083	$-422.00	$422.00
10/09/2013	PAYMENT	CAMPBELL, R & R CHECK NUM: 7048	$-422.00	$844.00
08/06/2013	PAYMENT	CAMPBELL, ROBERT D & ROBERTA R CHECK NUM: 7017	$-424.47	$1,266.00
07/08/2013	BILL	CAMPBELL, ROBERT D & ROBERTA R	$1,690.47	$1,690.47
04/11/2013	PAYMENT	CAMPBELL, R CHECK NUM: 6965	$-16.52	$0.00
03/26/2013	PAYMENT	CAMPBELL, R & R CHECK NUM: 6953	$-413.00	$16.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.52	$429.52
12/28/2012	PAYMENT	R CAMPBELL CHECK NUM: 6913	$-413.00	$413.00
10/10/2012	PAYMENT	BODE, RICHARD/SANDRA CHECK NUM: 6548	$-413.00	$826.00
07/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14953	$-413.23	$1,239.00
07/10/2012	BILL	CALDWELL, BRIAN & LISA	$1,652.23	$1,652.23
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-310.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
10/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-310.00	$620.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-312.01	$930.00
07/08/2011	BILL	CALDWELL, BRIAN & LISA	$1,242.01	$1,242.01
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-288.89	$301.00
08/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 50-937 NUM: 585494	$-1,499.54	$589.89
08/30/2010	AMENDMENT	removed in error	$6.02	$2,089.43
08/30/2010	AMENDMENT	remove interest pd on time	$-6.02	$2,083.41
08/24/2010	INTEREST	Monthly Interest	$6.02	$2,089.43
07/08/2010	BILL	CALDWELL, BRIAN & LISA	$1,205.95	$2,083.41
07/02/2010	INTEREST	Monthly Interest	$6.02	$877.46
07/02/2010	INTEREST	Monthly Interest	$6.02	$871.44
06/01/2010	INTEREST	Monthly Interest	$60.20	$865.42
04/21/2010	PAYMENT	CALDWELL, BRIAN & LISA CHECK BANK: 94-77 NUM: 1063	$-350.00	$805.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.68	$1,155.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.48	$1,092.54
10/28/2009	PAYMENT	CALDWELL, BRIAN & LISA CHECK BANK: 94-77 NUM: 884	$-750.00	$1,062.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.50	$1,812.06
10/05/2009	INTEREST	Monthly Interest	$0.03	$1,768.56
09/01/2009	INTEREST	Monthly Interest	$0.03	$1,768.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.40	$1,768.50
08/03/2009	INTEREST	Monthly Interest	$0.03	$1,751.10
07/06/2009	BILL	CALDWELL, BRIAN & LISA	$1,740.03	$1,751.07
07/01/2009	INTEREST	Monthly Interest	$0.03	$11.04
07/01/2009	INTEREST	Monthly Interest	$0.03	$11.01
06/01/2009	INTEREST	Monthly Interest	$0.33	$10.98
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.65
04/22/2009	PAYMENT	CALDWELL, BRIAN & LISA CHECK BANK: 94-77 NUM: 812	$-422.00	$4.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.39	$426.15
02/23/2009	PAYMENT	CALDWELL, BRIAN & LISA CHECK BANK: 94-77 NUM: 972	$-422.00	$409.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.76	$831.76
10/20/2008	PAYMENT	CALDWELL, BRIAN & LISA CHECK BANK: 94-77 NUM: 908	$-450.00	$816.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-16.88	$1,266.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.88	$1,282.88
08/25/2008	PAYMENT	CALDWELL, BRIAN & LISA CHECK BANK: 94-77 NUM: 1107	$-423.40	$1,266.00
07/15/2008	BILL	CALDWELL, BRIAN & LISA	$1,689.40	$1,689.40
04/21/2008	PAYMENT	CALDWELL, BRIAN & LISA CHECK BANK: 94-77 NUM: 1051	$-39.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.51	$39.22
02/25/2008	PAYMENT	CALDWELL, BRIAN & LISA CHECK BANK: 94-77 NUM: 773	$-409.00	$37.71
01/18/2008	PAYMENT	CALDWELL, BRIAN & LISA CHECK BANK: 94-77-1224 NUM: 751	$-818.00	$446.71
01/18/2008	AMENDMENT	postmark	$-50.03	$1,264.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.03	$1,314.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.24	$1,264.71
10/02/2007	PAYMENT	CALDWELL, BRIAN & LISA CHECK BANK: 94-77 NUM: 656	$-411.75	$1,243.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.47	$1,655.22
07/12/2007	BILL	CALDWELL, BRIAN & LISA	$1,638.75	$1,638.75
04/23/2007	PAYMENT	CALDWELL, BRIAN & LISA CHECK BANK: 94-77 NUM: 554	$-397.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.28	$397.28
12/22/2006	PAYMENT	CALDWELL, LISA CHECK BANK: 94-8027 NUM: 7112	$-824.88	$382.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.88	$1,206.88
07/29/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 40019049	$-400.03	$1,191.00
07/12/2006	BILL	BRACKETT, BRIAN S & SHELLY L	$1,591.03	$1,591.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-386.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-386.00	$386.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-386.00	$772.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-386.69	$1,158.00
07/15/2005	BILL	BRACKETT, BRIAN S & SHELLY L	$1,544.69	$1,544.69
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-379.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-379.00	$379.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-379.00	$758.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-380.71	$1,137.00
07/08/2004	BILL	BRACKETT, BRIAN S & SHELLY L	$1,517.71	$1,517.71
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-371.19	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-371.19	$371.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-371.19	$742.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-371.20	$1,113.57
07/18/2003	BILL	BRACKETT, BRIAN S & SHELLY L	$1,484.77	$1,484.77
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987884	$-361.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651396	$-361.00	$361.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153018	$-361.00	$722.00
08/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5433	$-362.73	$1,083.00
07/12/2002	BILL	BRACKETT, BRIAN S & SHELLY L	$1,445.73	$1,445.73