Tax Account 020-992-09

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Owners

SANDFOSS, DAVID A JR
1641 MEADOWS AVE
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-992-09
Account Type	Real Estate
Location	1641 MEADOWS AVE FERNLEY
Balance	$554.00
Currently Due	$0.00

Account ID

020-992-09

Account Type

Real Estate

Location

1641 MEADOWS AVE
FERNLEY

Balance

$554.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.40
Total	$2,217.40
Paid	$1,663.40
Balance	$554.00
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

$2,217.40

Total

$2,217.40

Paid

$1,663.40

Balance

$554.00

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	$555.40	$0.00	$555.40	$555.40	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$554.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.08	$0.00	$2,091.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,937.54	$0.00	$1,937.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,850.10	$0.00	$1,850.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,740.82	$0.00	$1,740.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,674.89	$0.00	$1,674.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,619.21	$0.00	$1,619.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,603.99	$0.00	$1,603.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,418.42	$0.00	$1,418.42	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-554.00	$554.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.00	$1,108.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.40	$1,662.00
07/16/2024	BILL	SANDFOSS, DAVID A JR	$2,217.40	$2,217.40
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.08	$1,566.00
07/17/2023	BILL	SANDFOSS, DAVID A JR	$2,091.08	$2,091.08
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.54	$1,452.00
07/15/2022	BILL	SANDFOSS, DAVID A JR	$1,937.54	$1,937.54
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.47	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.47	$462.47
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.47	$924.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.69	$1,387.41
07/14/2021	BILL	SANDFOSS, DAVID A JR	$1,850.10	$1,850.10
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.82	$1,305.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.82	$869.18
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.82	$1,305.00
07/09/2020	BILL	SANDFOSS, DAVID A JR	$1,740.82	$1,740.82
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-420.89	$1,254.00
07/10/2019	BILL	SANDFOSS, DAVID A JR	$1,674.89	$1,674.89
03/05/2019	PAYMENT	THOMPSON, JUDY CHECK NUM: 5245	$-404.00	$0.00
01/08/2019	PAYMENT	CENTURY 21 CHECK NUM: 5192	$-404.00	$404.00
10/02/2018	PAYMENT	CENTURY 21 GREEN VALLEY REALTY CHECK NUM: 5109	$-404.00	$808.00
08/20/2018	PAYMENT	CENTURY 21 CHECK NUM: 5065	$-407.21	$1,212.00
07/10/2018	BILL	THOMPSON, JASON & JUDY	$1,619.21	$1,619.21
02/14/2018	PAYMENT	SCHMIDT, CAROLYN & R.V. CHECK NUM: 6148	$-400.00	$0.00
12/22/2017	PAYMENT	SCHMIDT, CAROLYN & RV CHECK NUM: 6115	$-400.00	$400.00
10/02/2017	PAYMENT	SCHMIDT, CAROLYN & RV CHECK NUM: 6071	$-400.00	$800.00
08/16/2017	PAYMENT	SCHMIDT, CAROLYN & R.V. CHECK NUM: 6043	$-403.99	$1,200.00
07/10/2017	BILL	SCHMIDT, CAROLYN ET AL	$1,603.99	$1,603.99
02/28/2017	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 5941	$-354.00	$0.00
12/16/2016	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 5898	$-354.00	$354.00
09/28/2016	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 5851	$-354.00	$708.00
08/17/2016	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 5825	$-356.42	$1,062.00
07/11/2016	BILL	SCHMIDT, CAROLYN ET AL	$1,418.42	$1,418.42
03/04/2016	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 5727	$-363.00	$0.00
12/30/2015	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 5681	$-363.00	$363.00
10/06/2015	PAYMENT	SCHMIDT, CAROLYN & R.V. CHECK NUM: 2615	$-363.00	$726.00
08/13/2015	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 5589	$-364.60	$1,089.00
07/07/2015	BILL	SCHMIDT, CAROLYN ET AL	$1,453.60	$1,453.60
02/27/2015	PAYMENT	SCHMIDT, RV & CAROLYN CHECK NUM: 5489	$-354.00	$0.00
12/17/2014	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 5440	$-354.00	$354.00
10/08/2014	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 5386	$-354.00	$708.00
08/18/2014	PAYMENT	SCHMIDT, CAROLYN CHECK NUM: 5353	$-358.27	$1,062.00
07/08/2014	BILL	SCHMIDT, CAROLYN ET AL	$1,420.27	$1,420.27
02/20/2014	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 5228	$-347.00	$0.00
12/11/2013	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 5173	$-347.00	$347.00
10/10/2013	PAYMENT	SCHMIDT, R V/CAROLYN J CHECK NUM: 5118	$-347.00	$694.00
08/19/2013	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 5078	$-347.60	$1,041.00
07/08/2013	BILL	SCHMIDT, CAROLYN ET AL	$1,388.60	$1,388.60
03/05/2013	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 4974	$-351.00	$0.00
01/07/2013	PAYMENT	SCHMIDT, CAROLYN & R V CHECK NUM: 4934	$-351.00	$351.00
10/04/2012	PAYMENT	SCHMIDT, R V/CAROLYN J CHECK NUM: 4865	$-351.00	$702.00
07/25/2012	PAYMENT	SCHMIDT, R V/CAROLYN J CHECK NUM: 4823	$-354.21	$1,053.00
07/10/2012	BILL	SCHMIDT, CAROLYN ET AL	$1,407.21	$1,407.21
03/06/2012	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 4703	$-264.00	$0.00
12/21/2011	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 4643	$-264.00	$264.00
09/23/2011	PAYMENT	SCHMIDT, R.V. & CAROLYN CHECK NUM: 4567	$-264.00	$528.00
08/12/2011	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK NUM: 4532	$-264.71	$792.00
07/08/2011	BILL	SCHMIDT, CAROLYN ET AL	$1,056.71	$1,056.71
03/04/2011	PAYMENT	SCHMIDT, RV & CAROLYN CHECK NUM: 4412	$-256.00	$0.00
12/15/2010	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK BANK: 94-8013 NUM: 4341	$-256.00	$256.00
09/20/2010	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK BANK: 94-8013 NUM: 4267	$-256.00	$512.00
08/05/2010	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK BANK: 94-8013 NUM: 4232	$-258.05	$768.00
07/08/2010	BILL	SCHMIDT, CAROLYN ET AL	$1,026.05	$1,026.05
04/14/2010	PAYMENT	SCHMIDT, CAROLYN ET AL CHECK BANK: 94-8013 NUM: 4130	$-1,946.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$118.50	$1,946.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.19	$1,828.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.34	$1,752.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.95	$1,709.80
07/06/2009	BILL	SCHMIDT, CAROLYN ET AL	$1,692.85	$1,692.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-417.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-417.00	$417.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-417.00	$834.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-418.04	$1,251.00
07/15/2008	BILL	OSMAN, SALIM / AKTER, JOESNA	$1,669.04	$1,669.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-404.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-404.00	$404.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-404.00	$808.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-406.98	$1,212.00
07/12/2007	BILL	OSMAN, SALIM / AKTER, JOESNA	$1,618.98	$1,618.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-392.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-392.00	$392.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-392.00	$784.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-395.84	$1,176.00
07/12/2006	BILL	OSMAN, SALIM / AKTER, JOESNA	$1,571.84	$1,571.84
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49