Tax Account 021-051-25

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Owners

SANDERS, JOHN C & KAREN L TRS
1490 TRUCKEE LN
FERNLEY, NV 89408-0000

SANDERS, KAREN L TRS

Account Summary

Account ID	021-051-25
Account Type	Real Estate
Location	1490 TRUCKEE LN FERNLEY
Balance	$1,058.81
Currently Due	$266.81

Account ID

021-051-25

Account Type

Real Estate

Location

1490 TRUCKEE LN
FERNLEY

Balance

$1,058.81

Currently Due

$266.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.81
Total	$1,058.81
Paid	$0.00
Balance	$1,058.81
Due	$266.81
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

$1,058.81

Total

$1,058.81

Paid

$0.00

Balance

$1,058.81

Due

$266.81

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	Due	$266.81	$0.00	$266.81	$0.00	$266.81
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$530.81
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$794.81
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,058.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.80	$0.00	$1,028.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$966.82	$0.00	$966.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$938.69	$0.00	$938.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$909.79	$0.00	$909.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$883.39	$0.00	$883.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$857.76	$0.00	$857.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$831.75	$8.28	$840.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$810.90	$29.28	$840.18	$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.	13.68	.00	13.68	3.57
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SANDERS, JOHN C & KAREN L TRS	$1,058.81	$1,058.81
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$514.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.80	$771.00
07/17/2023	BILL	SANDERS, JOHN C & KAREN L TRS	$1,028.80	$1,028.80
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$241.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$482.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-243.82	$723.00
07/15/2022	BILL	SANDERS, JOHN C & KAREN L TRS	$966.82	$966.82
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.64	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.64	$234.64
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.64	$469.28
07/29/2021	PAYMENT	ACME TITLE AND ESCROW SERVICES CHECK 15562	$-234.77	$703.92
07/14/2021	BILL	SANDERS, JOHN & KAREN	$938.69	$938.69
03/09/2021	PAYMENT	SANDERS, JOHN & KAREN CHECK CK. 200	$-227.00	$0.00
01/07/2021	PAYMENT	SANDERS, JOHN & KAREN CHECK 281	$-227.00	$227.00
10/14/2020	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 194	$-227.00	$454.00
08/18/2020	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 189	$-228.79	$681.00
07/09/2020	BILL	SANDERS, JOHN & KAREN	$909.79	$909.79
03/18/2020	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 174	$-210.00	$0.00
03/18/2020	AMENDMENT	PMT RECD ON TIME	$-8.40	$210.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.40	$218.40
01/09/2020	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 166	$-220.00	$210.00
10/11/2019	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 154	$-230.00	$430.00
08/20/2019	PAYMENT	SANDERS, KAREN CHECK NUM: 146	$-223.39	$660.00
07/10/2019	BILL	SANDERS, JOHN & KAREN	$883.39	$883.39
08/09/2018	PAYMENT	SANDERS, KAREN CHECK NUM: 108	$-857.76	$0.00
07/10/2018	BILL	SANDERS, JOHN & KAREN	$857.76	$857.76
10/19/2017	PAYMENT	KAREN SANDERS CORK: D BANK: PNP INTERNET NUM: 36669036	$-629.28	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.28	$629.28
08/29/2017	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 553	$-210.75	$621.00
07/10/2017	BILL	SANDERS, JOHN & KAREN	$831.75	$831.75
04/07/2017	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 500	$-433.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$433.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.20	$432.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.08	$412.08
08/19/2016	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 477	$-406.90	$404.00
07/11/2016	BILL	SANDERS, JOHN & KAREN	$810.90	$810.90
04/19/2016	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 465	$-433.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$433.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.20	$432.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.08	$412.08
10/08/2015	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 441	$-202.00	$404.00
08/24/2015	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 213	$-203.28	$606.00
07/07/2015	BILL	SANDERS, JOHN & KAREN	$809.28	$809.28
03/18/2015	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 432	$-425.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.90	$425.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.96	$405.96
11/13/2014	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 409	$-206.96	$398.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.96	$604.96
08/26/2014	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 297	$-202.03	$597.00
07/08/2014	BILL	SANDERS, JOHN & KAREN	$799.03	$799.03
03/13/2014	PAYMENT	SANDERS, JOHN C & KAREN L CHECK NUM: 282	$-190.00	$0.00
01/14/2014	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 2710	$-190.00	$190.00
11/14/2013	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 265	$-197.60	$380.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.60	$577.60
08/23/2013	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 252	$-191.10	$570.00
07/08/2013	BILL	SANDERS, JOHN & KAREN	$761.10	$761.10
03/12/2013	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 227	$-219.00	$0.00
01/09/2013	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 117	$-219.00	$219.00
10/01/2012	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 2005	$-219.00	$438.00
08/21/2012	PAYMENT	SANDERS, JOHN & KAREN CHECK NUM: 6989	$-221.09	$657.00
07/10/2012	BILL	SANDERS, JOHN & KAREN	$878.09	$878.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-213.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-213.00	$213.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-213.77	$639.00
07/08/2011	BILL	LUND, WYLIE M & KARRIE L	$852.77	$852.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-198.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-198.00	$198.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-198.00	$396.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-201.30	$594.00
07/08/2010	BILL	LUND, WYLIE M & KARRIE L	$795.30	$795.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-324.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-324.00	$324.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-324.00	$648.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-327.67	$972.00
07/06/2009	BILL	LUND, WYLIE M & KARRIE L	$1,299.67	$1,299.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-311.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-311.00	$311.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-311.00	$622.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-312.83	$933.00
07/15/2008	BILL	LUND, WYLIE M & KARRIE L	$1,245.83	$1,245.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-287.00	$0.00
11/26/2007	PAYMENT	STEWART TITLE OF NO NEVADA CHECK BANK: 94-77 NUM: 26165	$-287.00	$287.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-289.78	$861.00
07/12/2007	BILL	LUND, WYLIE M	$1,150.78	$1,150.78
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-266.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-266.00	$266.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-266.00	$532.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-267.53	$798.00
07/12/2006	BILL	LUND, WYLIE M	$1,065.53	$1,065.53
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-246.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-246.00	$246.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-246.00	$492.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-248.60	$738.00
07/15/2005	BILL	LUND, WYLIE M	$986.60	$986.60
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-235.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-235.00	$235.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-235.00	$470.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-236.25	$705.00
07/08/2004	BILL	LUND, WYLIE M	$941.25	$941.25
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-268.41	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-268.41	$268.41
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-268.41	$536.82
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099393	$-62.82	$805.23
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-205.60	$868.05
07/18/2003	BILL	LUND, WYLIE M	$1,073.65	$1,073.65
03/04/2003	PAYMENT	TRANSAMERICA R/E/ TAX SERVICE CHECK BANK: 1-12 NUM: 2940878	$-246.00	$0.00
01/06/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 1-2 NUM: 566137	$-246.00	$246.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-246.00	$492.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-249.90	$738.00
07/12/2002	BILL	PIPER, WILLIAM A	$987.90	$987.90
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-242.99	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-242.99	$242.99
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-242.99	$485.98
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-243.12	$728.97
07/12/2001	BILL	PIPER, WILLIAM A & VIRGINIA L	$972.09	$972.09
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-240.57	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-240.57	$240.57
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-240.57	$481.14
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-240.72	$721.71
07/17/2000	BILL	PIPER, WILLIAM A & VIRGINIA L	$962.43	$962.43
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-251.82	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-251.82	$251.82
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-251.82	$503.64
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-251.94	$755.46
07/17/1999	BILL	PIPER, WILLIAM A & VIRGINIA L	$1,007.40	$1,007.40
03/08/1999	PAYMENT	CROSSLAND MTGE CHECK	$-253.60	$0.00
01/13/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-253.60	$253.60
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-253.60	$507.20
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-253.82	$760.80
07/13/1998	BILL	PIPER, WILLIAM A & VIRGINIA L	$1,014.62	$1,014.62
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-232.53	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-232.53	$232.53
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-232.53	$465.06
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-232.71	$697.59
07/14/1997	BILL	PIPER, WILLIAM A & VIRGINIA L	$930.30	$930.30
03/05/1997	PAYMENT	CROSSLAND MTGE	$-181.77	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-181.77	$181.77
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-181.77	$363.54
09/10/1996	PAYMENT	CROSSLAND MTGE	$-181.91	$545.31
07/18/1996	BILL	PIPER, WILLIAM A & VIRGINIA L	$727.22	$727.22