Tax Account 020-871-02

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Owners

SPARKES, DANA C
1155 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-871-02
Account Type	Real Estate
Location	1155 SAGE ST FERNLEY
Balance	$2,806.29
Currently Due	$703.29

Account ID

020-871-02

Account Type

Real Estate

Location

1155 SAGE ST
FERNLEY

Balance

$2,806.29

Currently Due

$703.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.29
Total	$2,806.29
Paid	$0.00
Balance	$2,806.29
Due	$703.29
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

$2,806.29

Total

$2,806.29

Paid

$0.00

Balance

$2,806.29

Due

$703.29

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	$703.29	$0.00	$703.29	$0.00	$703.29
2	10/07/2024	10/17/2024	Due	$701.00	$0.00	$701.00	$0.00	$1,404.29
3	01/06/2025	01/16/2025	Due	$701.00	$0.00	$701.00	$0.00	$2,105.29
4	03/03/2025	03/13/2025	Due	$701.00	$0.00	$701.00	$0.00	$2,806.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,743.81	$0.00	$2,743.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,626.47	$0.00	$2,626.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,586.63	$0.00	$2,586.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,518.51	$0.00	$2,518.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,473.34	$0.00	$2,473.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,416.73	$0.00	$2,416.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,391.72	$0.00	$2,391.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,186.07	$0.00	$2,186.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	SPARKES, DANA C	$2,806.29	$2,806.29
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-685.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-685.00	$685.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-685.00	$1,370.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-688.81	$2,055.00
07/17/2023	BILL	SPARKES, DANA C	$2,743.81	$2,743.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-656.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-656.00	$656.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-656.00	$1,312.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-658.47	$1,968.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,626.47
07/15/2022	BILL	SPARKES, DANA C	$2,626.47	$2,626.47
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.61	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.61	$646.61
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.61	$1,293.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.80	$1,939.83
07/14/2021	BILL	SPARKES, DANA C	$2,586.63	$2,586.63
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-629.00	$0.00
12/22/2020	PAYMENT	STEWART TITLE CO CHECK 12745	$-629.00	$629.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$1,258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$631.51	$1,887.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-631.51	$1,255.49
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-631.51	$1,887.00
07/09/2020	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,518.51	$2,518.51
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-618.00	$618.00
09/12/2019	PAYMENT	CENLAR CHECK NUM: 685584	$-618.00	$1,236.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-619.34	$1,854.00
07/10/2019	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,473.34	$2,473.34
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$604.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-604.00	$1,208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.73	$1,812.00
07/10/2018	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,416.73	$2,416.73
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-597.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-99.93	$597.00
09/07/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11510	$-1,094.07	$696.93
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-600.72	$1,791.00
07/10/2017	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,391.72	$2,391.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-546.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-546.00	$546.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-546.00	$1,092.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-548.07	$1,638.00
07/11/2016	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,186.07	$2,186.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-554.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-554.00	$554.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-554.00	$1,108.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-557.69	$1,662.00
07/07/2015	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,219.69	$2,219.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-541.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-541.00	$541.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-541.00	$1,082.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-542.89	$1,623.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$542.89	$2,165.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-542.89	$1,623.00
07/08/2014	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,165.89	$2,165.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-528.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-528.00	$528.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-528.00	$1,056.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-529.34	$1,584.00
07/08/2013	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,113.34	$2,113.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-515.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-515.00	$515.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-515.00	$1,030.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-517.63	$1,545.00
07/10/2012	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,062.63	$2,062.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-410.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-410.00	$410.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-410.00	$820.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-410.34	$1,230.00
07/08/2011	BILL	MARTINEZ, LAWRENCE J & MARY E	$1,640.34	$1,640.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-398.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-398.00	$398.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-398.00	$796.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-398.56	$1,194.00
07/08/2010	BILL	MARTINEZ, LAWRENCE J & MARY E	$1,592.56	$1,592.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-615.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-615.00	$615.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-615.00	$1,230.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-615.77	$1,845.00
07/06/2009	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,460.77	$2,460.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-590.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-590.00	$590.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-590.00	$1,180.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-592.00	$1,770.00
07/15/2008	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,362.00	$2,362.00
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-545.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-545.00	$545.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-545.00	$1,090.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-548.24	$1,635.00
07/12/2007	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,183.24	$2,183.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-529.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-529.00	$529.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-529.00	$1,058.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$529.00	$1,587.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-529.00	$1,058.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-532.66	$1,587.00
07/12/2006	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,119.66	$2,119.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-514.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-514.00	$514.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-514.00	$1,028.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-515.91	$1,542.00
07/15/2005	BILL	MARTINEZ, LAWRENCE J & MARY E	$2,057.91	$2,057.91
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-350.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-350.00	$350.00
09/13/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 86370	$-350.00	$700.00
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-352.66	$1,050.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$1,402.66	$1,402.66
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01