Tax Account 020-861-08

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Owners

SANDERS, CRYSTAL L & KYAN C
1515 WRANGLER LN
FERNLEY, NV 89408-0000

SANDERS, KYAN C

Account Summary

Account ID	020-861-08
Account Type	Real Estate
Location	1515 WRANGLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-861-08

Account Type

Real Estate

Location

1515 WRANGLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,935.51
Total	$1,935.51
Paid	$1,935.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,935.51

Total

$1,935.51

Paid

$1,935.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$486.51	$0.00	$486.51	$486.51	$0.00
2	10/02/2023	10/13/2023	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/02/2024	01/13/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/04/2024	03/15/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,796.53	$0.00	$1,796.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,719.53	$0.00	$1,719.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,619.94	$0.00	$1,619.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,561.61	$0.00	$1,561.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.33	$0.00	$1,511.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,500.48	$0.00	$1,500.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,317.53	$0.00	$1,317.53	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-486.51	$1,449.00
07/17/2023	BILL	SANDERS, CRYSTAL L & KYAN C	$1,935.51	$1,935.51
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-449.53	$1,347.00
07/15/2022	BILL	SANDERS, CRYSTAL L & KYAN C	$1,796.53	$1,796.53
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.83	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.83	$429.83
09/10/2021	PAYMENT	TRUE TITLE & ESCROW CHECK 102182	$-429.83	$859.66
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-430.04	$1,289.49
07/14/2021	BILL	SANDERS, KYAN C & CRYSTAL L	$1,719.53	$1,719.53
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$407.94	$1,212.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-407.94	$804.06
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-407.94	$1,212.00
07/09/2020	BILL	SANDERS, KYAN C & CRYSTAL L	$1,619.94	$1,619.94
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-391.61	$1,170.00
07/10/2019	BILL	SANDERS, KYAN C & CRYSTAL L	$1,561.61	$1,561.61
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.33	$1,131.00
07/10/2018	BILL	SANDERS, KYAN C & CRYSTAL L	$1,511.33	$1,511.33
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-375.48	$1,125.00
07/10/2017	BILL	SANDERS, KYAN C & CRYSTAL L	$1,500.48	$1,500.48
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.53	$987.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.53	$656.47
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.53	$987.00
07/11/2016	BILL	RUBIO, ERIC M	$1,317.53	$1,317.53
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-338.91	$1,014.00
07/07/2015	BILL	RUBIO, ERIC M	$1,352.91	$1,352.91
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-332.70	$990.00
07/08/2014	BILL	RUBIO, ERIC M	$1,322.70	$1,322.70
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-323.32	$960.00
07/08/2013	BILL	RUBIO, ERIC M	$1,283.32	$1,283.32
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.82	$972.00
07/10/2012	BILL	RUBIO, ERIC M	$1,299.82	$1,299.82
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.54	$729.00
07/08/2011	BILL	RUBIO, ERIC M	$972.54	$972.54
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-230.96	$687.00
07/08/2010	BILL	RUBIO, ERIC M	$917.96	$917.96
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-379.47	$1,134.00
07/06/2009	BILL	RUBIO, ERIC M	$1,513.47	$1,513.47
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-386.18	$1,149.00
07/15/2008	BILL	RUBIO, ERIC M	$1,535.18	$1,535.18
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-347.00	$347.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-348.36	$1,041.00
07/12/2007	BILL	RUBIO, ERIC M	$1,389.36	$1,389.36
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-321.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-321.00	$321.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-321.00	$642.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-323.45	$963.00
07/12/2006	BILL	RUBIO, ERIC M	$1,286.45	$1,286.45
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-297.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-297.00	$297.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-297.00	$594.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-300.16	$891.00
07/15/2005	BILL	RUBIO, ERIC M	$1,191.16	$1,191.16
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-291.00	$0.00
12/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90296	$-291.00	$291.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-291.00	$582.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-292.96	$873.00
07/08/2004	BILL	RUBIO, ERIC M	$1,165.96	$1,165.96
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-285.27	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-285.27	$285.27
10/13/2003	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 99977	$-285.27	$570.54
08/18/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70134	$-285.30	$855.81
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$1,141.11	$1,141.11