Tax Account 020-932-02

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Owners

SHERWOOD, TROY
1670 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-932-02
Account Type	Real Estate
Location	1670 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-932-02

Account Type

Real Estate

Location

1670 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,560.73
Total	$1,794.95
Paid	$1,794.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,560.73

Total

$1,794.95

Paid

$1,794.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$392.73	$15.71	$392.73	$408.44	$0.00
2	10/02/2023	10/13/2023	Paid	$389.00	$39.09	$389.00	$428.09	$0.00
3	01/02/2024	01/13/2024	Paid	$389.00	$70.24	$389.00	$459.24	$0.00
4	03/04/2024	03/15/2024	Paid	$390.00	$109.18	$390.00	$499.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,500.70	$225.21	$1,725.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,496.66	$223.91	$1,720.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,457.45	$218.50	$1,675.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,442.25	$15.40	$1,457.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,415.71	$0.00	$1,415.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.32	$0.00	$1,419.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.42	$0.00	$1,238.42	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/16/2024	PAYMENT	TROY SHERWOOD PNP PNP - 154580720	$-1,794.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,794.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.18	$1,793.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.24	$1,684.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.09	$1,614.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.71	$1,575.44
07/17/2023	BILL	SHERWOOD, TROY	$1,559.73	$1,559.73
04/05/2023	PAYMENT	TROY SHERWOOD PNP PNP - 132959415	$-1,725.91	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,725.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$104.98	$1,724.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.54	$1,619.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.58	$1,552.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.11	$1,514.81
07/15/2022	BILL	SHERWOOD, TROY	$1,499.70	$1,499.70
05/31/2022	PAYMENT	BROOKE SHERWOOD PNP PNP - 115085588	$-1,720.57	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,720.57
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,717.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$104.49	$1,716.57
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.93	$1,612.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$67.17	$1,597.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.32	$1,529.98
07/14/2021	BILL	SHERWOOD, TROY	$1,492.66	$1,492.66
05/03/2021	PAYMENT	TROY SHERWOOD PNP PNP - 93421556	$-1,675.95	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,675.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$101.95	$1,674.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$65.55	$1,573.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.42	$1,507.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.58	$1,471.03
07/09/2020	BILL	SHERWOOD, TROY	$1,456.45	$1,456.45
03/25/2020	PAYMENT	TROY SHERWOOD CHECK BANK: PNP INTERNET NUM: 73054972	$-375.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$375.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.40	$374.40
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-360.00	$360.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-362.25	$1,080.00
07/10/2019	BILL	SHERWOOD, TROY	$1,442.25	$1,442.25
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-353.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-353.00	$353.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-353.00	$706.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-356.71	$1,059.00
07/10/2018	BILL	SHERWOOD, TROY	$1,415.71	$1,415.71
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-354.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-354.00	$354.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-354.00	$708.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-357.32	$1,062.00
07/10/2017	BILL	SHERWOOD, TROY	$1,419.32	$1,419.32
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-309.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-309.00	$309.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-309.00	$618.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-311.42	$927.00
07/11/2016	BILL	SHERWOOD, TROY	$1,238.42	$1,238.42
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-318.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-318.00	$318.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-318.00	$636.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-319.94	$954.00
07/07/2015	BILL	SHERWOOD, TROY	$1,273.94	$1,273.94
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-311.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-311.00	$311.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-311.00	$622.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-314.84	$933.00
07/08/2014	BILL	SHERWOOD, TROY	$1,247.84	$1,247.84
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-305.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-305.00	$305.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-305.00	$610.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-306.20	$915.00
07/08/2013	BILL	SHERWOOD, TROY	$1,221.20	$1,221.20
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-308.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-308.00	$308.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-308.00	$616.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-311.08	$924.00
07/10/2012	BILL	SHERWOOD, TROY	$1,235.08	$1,235.08
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-219.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-219.00	$219.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-219.00	$438.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-221.25	$657.00
07/08/2011	BILL	SHERWOOD, TROY	$878.25	$878.25
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-213.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-213.00	$213.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-213.00	$426.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-213.79	$639.00
07/08/2010	BILL	SHERWOOD, TROY	$852.79	$852.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.94	$1,026.00
07/06/2009	BILL	SHERWOOD, TROY	$1,371.94	$1,371.94
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.02	$999.00
07/15/2008	BILL	SHERWOOD, TROY	$1,332.02	$1,332.02
12/28/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 7158	$-322.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-322.00	$322.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-322.00	$644.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-325.76	$966.00
07/12/2007	BILL	SHERWOOD, TROY	$1,291.76	$1,291.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-299.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-299.00	$299.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-299.00	$598.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-299.08	$897.00
07/12/2006	BILL	SHERWOOD, TROY	$1,196.08	$1,196.08
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-276.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-276.00	$276.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-276.00	$552.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-279.48	$828.00
07/15/2005	BILL	SHERWOOD, TROY	$1,107.48	$1,107.48
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-270.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-270.00	$270.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-270.00	$540.00
08/11/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 70740	$-272.68	$810.00
07/08/2004	BILL	SHERWOOD, TROY	$1,082.68	$1,082.68