Tax Account 020-891-07

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Owners

SHERWOOD, ROBERT S
480 DENMARK ST
SONOMA, CA 95476-0000

Account Summary

Account ID	020-891-07
Account Type	Real Estate
Location	402 FORT SUTTER BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-891-07

Account Type

Real Estate

Location

402 FORT SUTTER BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,335.06
Total	$2,335.06
Paid	$2,335.06
Balance	$0.00
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

$2,335.06

Total

$2,335.06

Paid

$2,335.06

Balance

$0.00

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	$586.06	$0.00	$586.06	$586.06	$0.00
2	10/07/2024	10/17/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
3	01/06/2025	01/16/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
4	03/03/2025	03/13/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,199.81	$0.00	$2,199.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,034.87	$0.00	$2,034.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,939.92	$0.00	$1,939.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,823.68	$0.00	$1,823.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,752.32	$0.00	$1,752.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,692.80	$0.00	$1,692.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,675.12	$0.00	$1,675.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,487.62	$0.00	$1,487.62	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	UMPQUA BANK ACH CORE -	$-583.00	$0.00
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-583.00	$583.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-583.00	$1,166.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-586.06	$1,749.00
07/16/2024	BILL	SHERWOOD, ROBERT S	$2,335.06	$2,335.06
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-552.81	$1,647.00
07/17/2023	BILL	SHERWOOD, ROBERT S	$2,199.81	$2,199.81
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-510.87	$1,524.00
07/15/2022	BILL	SHERWOOD, ROBERT S	$2,034.87	$2,034.87
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-484.94	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-484.94	$484.94
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-484.94	$969.88
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-485.10	$1,454.82
07/14/2021	BILL	SHERWOOD, ROBERT S	$1,939.92	$1,939.92
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-455.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-455.00	$455.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$458.68	$1,365.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-458.68	$906.32
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$458.68	$1,365.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.68	$906.32
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-458.68	$1,365.00
07/09/2020	BILL	SHERWOOD, ROBERT S	$1,823.68	$1,823.68
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-438.32	$1,314.00
07/10/2019	BILL	SHERWOOD, ROBERT S	$1,752.32	$1,752.32
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.80	$1,269.00
07/10/2018	BILL	SHERWOOD, ROBERT S	$1,692.80	$1,692.80
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-421.12	$1,254.00
07/10/2017	BILL	SHERWOOD, ROBERT S	$1,675.12	$1,675.12
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$374.62	$1,113.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-374.62	$738.38
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-374.62	$1,113.00
07/11/2016	BILL	SHERWOOD, ROBERT S	$1,487.62	$1,487.62
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-381.00	$762.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-384.64	$1,143.00
07/07/2015	BILL	SHERWOOD, ROBERT S	$1,527.64	$1,527.64
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-371.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-371.00	$371.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-371.00	$742.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-374.00	$1,113.00
07/08/2014	BILL	SHERWOOD, ROBERT S	$1,487.00	$1,487.00
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-360.00	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-360.00	$360.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-360.00	$720.00
07/29/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039300	$-361.79	$1,080.00
07/08/2013	BILL	SHERWOOD, ROBERT S	$1,441.79	$1,441.79
02/22/2013	PAYMENT	UMPQUA BANK CHECK NUM: 6903611	$-368.00	$0.00
12/18/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908670	$-368.00	$368.00
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909472	$-368.00	$736.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-369.45	$1,104.00
07/10/2012	BILL	AHLVERS, CHERIE	$1,473.45	$1,473.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-302.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-302.00	$302.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-302.00	$604.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-303.42	$906.00
07/08/2011	BILL	AHLVERS, CHERIE	$1,209.42	$1,209.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-293.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-293.00	$293.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-293.00	$586.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-296.51	$879.00
07/08/2010	BILL	AHLVERS, CHERIE / HOWARD, LIND	$1,175.51	$1,175.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-473.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-473.00	$473.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-475.51	$1,419.00
07/06/2009	BILL	AHLVERS, CHERIE / HOWARD, LIND	$1,894.51	$1,894.51
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-462.34	$1,377.00
07/15/2008	BILL	AHLVERS, CHERIE / HOWARD, LIND	$1,839.34	$1,839.34
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-441.00	$0.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-441.00	$441.00
09/18/2007	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 117179	$-441.00	$882.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-444.25	$1,323.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,767.25	$1,767.25
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-47.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-47.00	$47.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-47.00	$94.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.19	$141.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$189.19	$189.19
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20