Tax Account 020-942-17

Print Page · · Payments Cart · New Search

Owners

SACKS, JASON ANTHONY TRS ET AL
1685 ROUND UP RD
FERNLEY, NV 89408-0000

HOLCK, SYBIL TRS

GLASGOW, LOUISE

Account Summary

Account ID	020-942-17
Account Type	Real Estate
Location	1685 ROUND UP RD FERNLEY
Balance	$450.00
Currently Due	$0.00

Account ID

020-942-17

Account Type

Real Estate

Location

1685 ROUND UP RD
FERNLEY

Balance

$450.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.62
Total	$1,801.62
Paid	$1,351.62
Balance	$450.00
Due	$0.00
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

$1,801.62

Total

$1,801.62

Paid

$1,351.62

Balance

$450.00

Due

$0.00

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	Paid	$451.62	$0.00	$451.62	$451.62	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$450.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.33	$0.00	$1,768.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,697.72	$0.00	$1,697.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,684.91	$0.00	$1,684.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,643.10	$0.00	$1,643.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,623.49	$0.00	$1,623.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,591.67	$0.00	$1,591.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,590.15	$0.00	$1,590.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,404.94	$0.00	$1,404.94	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$450.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$900.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.62	$1,350.00
07/16/2024	BILL	SACKS, JASON ANTHONY TRS ET AL	$1,801.62	$1,801.62
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.33	$1,326.00
07/17/2023	BILL	SACHS, JASON ANTHONY ET AL	$1,768.33	$1,768.33
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.72	$1,272.00
07/15/2022	BILL	SACHS, JASON ANTHONY ET AL	$1,697.72	$1,697.72
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.20	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.20	$421.20
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.20	$842.40
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.31	$1,263.60
07/14/2021	BILL	SACHS, JASON ANTHONY ET AL	$1,684.91	$1,684.91
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$413.10	$1,230.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-413.10	$816.90
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-413.10	$1,230.00
07/09/2020	BILL	SACHS, JASON ANTHONY ET AL	$1,643.10	$1,643.10
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-405.00	$0.00
11/22/2019	PAYMENT	TITLE 365 CHECK NUM: 2019005910	$-405.00	$405.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-408.49	$1,215.00
07/10/2019	BILL	SACHS, JASON ANTHONY ET AL	$1,623.49	$1,623.49
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-397.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-397.00	$397.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-397.00	$794.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-400.67	$1,191.00
07/10/2018	BILL	SACHS, JASON ANTHONY ET AL	$1,591.67	$1,591.67
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-397.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-397.00	$397.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-397.00	$794.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-399.15	$1,191.00
07/10/2017	BILL	SACHS, JASON ANTHONY ET AL	$1,590.15	$1,590.15
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-351.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-351.00	$351.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-351.00	$702.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-351.94	$1,053.00
07/11/2016	BILL	SACHS, JASON ANTHONY ET AL	$1,404.94	$1,404.94
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-359.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-359.00	$359.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-359.00	$718.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-363.13	$1,077.00
07/07/2015	BILL	SACHS, JASON ANTHONY ET AL	$1,440.13	$1,440.13
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-352.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-352.00	$352.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-352.00	$704.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-353.22	$1,056.00
07/08/2014	BILL	SACHS, JASON ANTHONY ET AL	$1,409.22	$1,409.22
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	CHASE CHECK	$-344.00	$688.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-345.88	$1,032.00
07/08/2013	BILL	SACHS, JASON ANTHONY ET AL	$1,377.88	$1,377.88
03/04/2013	PAYMENT	CHASE CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	CHASE CHECK	$-351.91	$1,047.00
07/10/2012	BILL	SACHS, JASON ANTHONY ET AL	$1,398.91	$1,398.91
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	CHASE CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	CHASE CHECK	$-262.10	$786.00
07/08/2011	BILL	SACHS, JASON ANTHONY ET AL	$1,048.10	$1,048.10
03/07/2011	PAYMENT	CHASE CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/10/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 1-2 NUM: 2607668	$-255.70	$762.00
07/19/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 1-2 NUM: 39313	$-861.52	$1,017.70
07/08/2010	BILL	SACHS, JASON ANTHONY ET AL	$1,017.70	$1,879.22
07/02/2010	INTEREST	Monthly Interest	$4.87	$861.52
07/02/2010	INTEREST	Monthly Interest	$4.87	$856.65
06/29/2010	PAYMENT	SACHS, JASON ANTHONY ET AL CHECK BANK: 1-2 NUM: 2574774	$-1,495.00	$851.78
06/29/2010	PAYMENT	SACHS, JASON ANTHONY ET AL CHECK BANK: 1-2 NUM: 2574773	$-1,451.51	$2,346.78
06/01/2010	INTEREST	Monthly Interest	$136.68	$3,798.29
05/03/2010	INTEREST	Monthly Interest	$12.10	$3,661.61
03/31/2010	INTEREST	Monthly Interest	$12.10	$3,649.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.65	$3,637.41
03/01/2010	INTEREST	Monthly Interest	$12.10	$3,532.76
02/01/2010	INTEREST	Monthly Interest	$12.10	$3,520.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.32	$3,508.56
01/04/2010	INTEREST	Monthly Interest	$12.10	$3,441.24
12/01/2009	INTEREST	Monthly Interest	$12.10	$3,429.14
11/03/2009	INTEREST	Monthly Interest	$12.10	$3,417.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.45	$3,404.94
10/05/2009	INTEREST	Monthly Interest	$12.10	$3,367.49
09/01/2009	INTEREST	Monthly Interest	$12.10	$3,355.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.04	$3,343.29
08/03/2009	INTEREST	Monthly Interest	$12.10	$3,328.25
07/06/2009	BILL	SACHS, JASON ANTHONY ET AL	$1,495.00	$3,316.15
07/01/2009	INTEREST	Monthly Interest	$12.10	$1,821.15
07/01/2009	INTEREST	Monthly Interest	$12.10	$1,809.05
06/01/2009	INTEREST	Monthly Interest	$120.96	$1,796.95
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,675.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.61	$1,669.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.37	$1,567.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.38	$1,502.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.62	$1,466.13
07/15/2008	BILL	SACHS, JASON ANTHONY ET AL	$1,451.51	$1,451.51
05/30/2008	PAYMENT	SACKS, JASON A CORK: D BANK: CREDIT CARD NUM: VISA	$-125.20	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$125.20
04/09/2008	PAYMENT	SACHS, JASON ANTHONY ET AL CHECK BANK: 90-7162 NUM: 113	$-1,500.00	$119.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.54	$1,619.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.41	$1,520.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.29	$1,457.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.19	$1,421.96
07/12/2007	BILL	SACHS, JASON ANTHONY ET AL	$1,407.77	$1,407.77
04/12/2007	PAYMENT	SACHS, JASON CHECK BANK: 94-8019 NUM: 1527	$-729.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.10	$729.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.64	$695.64
10/12/2006	PAYMENT	SACHS, JASON ANTHONY ET AL CHECK BANK: 94-8019 NUM: 1513	$-698.53	$682.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.75	$1,380.53
07/12/2006	BILL	SACHS, JASON ANTHONY ET AL	$1,366.78	$1,366.78
04/07/2006	PAYMENT	SACHS, JASON CHECK BANK: 94-8019 NUM: 1469	$-338.25	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.01	$338.25
01/09/2006	PAYMENT	SACKS, JASON A CHECK BANK: 94-8019 NUM: 1448	$-331.00	$325.24
11/10/2005	PAYMENT	SACHS, JASON ANTHONY ET AL CHECK BANK: 94-8019 NUM: 1439	$-350.00	$656.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.24	$1,006.24
08/24/2005	PAYMENT	SACHS, JASON ANTHONY ET AL CHECK BANK: 94-8019 NUM: 1416	$-333.97	$993.00
07/15/2005	BILL	SACHS, JASON ANTHONY ET AL	$1,326.97	$1,326.97
03/16/2005	PAYMENT	SACKS, JASON A CHECK BANK: 94-8019 NUM: 1366	$-325.00	$0.00
03/16/2005	ADJUST	remove to correct payment BANK: 94-8019 NUM: 1366	$325.00	$325.00
03/14/2005	VOID	SACKS, JASON A CHECK BANK: 94-8019 NUM: 1366	$-325.00	$0.00
01/19/2005	PAYMENT	SACKS, JASON A CHECK BANK: 94-8019 NUM: 1353	$-324.48	$325.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.48	$649.48
10/11/2004	PAYMENT	SACKS, JASON CHECK BANK: 94-8019 NUM: 1310	$-338.00	$637.00
10/11/2004	ADJUST	WRONG CHECK AMT BANK: 94-8019 NUM: 1310	$325.00	$975.00
10/11/2004	VOID	SACKS, JASON CHECK BANK: 94-8019 NUM: 1310	$-325.00	$650.00
07/31/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1261177	$-326.08	$975.00
07/08/2004	BILL	BROWN, KELLY L	$1,301.08	$1,301.08