Tax Account 020-961-04

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Owners

BONDERSON, NOEL AARON TRS ET AL
494 SADDLE HORN WAY
FERNLEY, NV 89408-0000

BONDERSON, SHERRIE RENEE TR

Account Summary

Account ID	020-961-04
Account Type	Real Estate
Location	494 SADDLE HORN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-961-04

Account Type

Real Estate

Location

494 SADDLE HORN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,851.91
Total	$2,851.91
Paid	$2,851.91
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

$2,851.91

Total

$2,851.91

Paid

$2,851.91

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	$715.91	$0.00	$715.91	$715.91	$0.00
2	10/02/2023	10/13/2023	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/02/2024	01/13/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/04/2024	03/15/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,734.89	$0.00	$2,734.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,691.88	$0.00	$2,691.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,620.69	$0.00	$2,620.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,572.53	$0.00	$2,572.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,513.04	$0.00	$2,513.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,485.21	$0.00	$2,485.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,277.17	$0.00	$2,277.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-712.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-712.00	$712.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-712.00	$1,424.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-715.91	$2,136.00
07/17/2023	BILL	BONDERSON, NOEL AARON TRS ET AL	$2,851.91	$2,851.91
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-683.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-683.00	$683.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-683.00	$1,366.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-685.89	$2,049.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,734.89
07/15/2022	BILL	BONDERSON, NOEL AARON TRS ET AL	$2,734.89	$2,734.89
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-672.92	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-672.92	$672.92
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-672.92	$1,345.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.12	$2,018.76
07/14/2021	BILL	BONDERSON, NOEL AARON TRS ET AL	$2,691.88	$2,691.88
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-655.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-655.00	$655.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$655.69	$1,965.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-655.69	$1,309.31
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-655.69	$1,965.00
07/09/2020	BILL	BONDERSON, NOEL AARON TRS ET A	$2,620.69	$2,620.69
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-643.00	$643.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$1,286.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-643.53	$1,929.00
07/10/2019	BILL	BONDERSON, NOEL AARON TRS ET A	$2,572.53	$2,572.53
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$628.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-628.00	$1,256.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.04	$1,884.00
07/10/2018	BILL	BONDERSON, NOEL & SHERRIE	$2,513.04	$2,513.04
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-621.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-621.00	$621.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-621.00	$1,242.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-622.21	$1,863.00
07/10/2017	BILL	GIRON, KAREN KERSH & VINCENT B	$2,485.21	$2,485.21
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-569.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-569.00	$569.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-569.00	$1,138.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-570.17	$1,707.00
07/11/2016	BILL	GIRON, KAREN KERSH & VINCENT B	$2,277.17	$2,277.17
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-577.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-577.00	$577.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-577.00	$1,154.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-579.61	$1,731.00
07/07/2015	BILL	GIRON, KAREN KERSH & VINCENT B	$2,310.61	$2,310.61
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-562.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-562.00	$562.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-562.00	$1,124.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-564.53	$1,686.00
07/08/2014	BILL	GIRON, KAREN KERSH & VINCENT B	$2,250.53	$2,250.53
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-543.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-543.00	$543.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-543.00	$1,086.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-545.54	$1,629.00
07/08/2013	BILL	GIRON, KAREN KERSH & VINCENT B	$2,174.54	$2,174.54
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-525.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-525.00	$525.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-525.00	$1,050.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-526.92	$1,575.00
07/10/2012	BILL	GIRON, KAREN KERSH & VINCENT B	$2,101.92	$2,101.92
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-406.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-406.00	$406.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-406.00	$812.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-406.85	$1,218.00
07/08/2011	BILL	GIRON, KAREN KERSH & VINCENT B	$1,624.85	$1,624.85
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-378.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-378.00	$378.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.31	$1,134.00
07/08/2010	BILL	GIRON, KAREN KERSH & VINCENT B	$1,514.31	$1,514.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-626.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-626.00	$626.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-626.00	$1,252.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-628.49	$1,878.00
07/06/2009	BILL	GIRON, KAREN KERSH & VINCENT B	$2,506.49	$2,506.49
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-755.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-755.00	$755.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-755.00	$1,510.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-758.67	$2,265.00
07/15/2008	BILL	GIRON, KAREN KERSH & VINCENT B	$3,023.67	$3,023.67
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-688.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-688.00	$688.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-688.00	$1,376.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-691.40	$2,064.00
07/12/2007	BILL	GIRON, KAREN KERSH & VINCENT B	$2,755.40	$2,755.40
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-637.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-637.00	$637.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-637.00	$1,274.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-640.29	$1,911.00
07/12/2006	BILL	GIRON, KAREN KERSH & VINCENT B	$2,551.29	$2,551.29
09/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101952	$-234.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35