Tax Account 022-011-03

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Owners

STENSRUD, SANDRA
1387 WHITE BLUFFS CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-011-03
Account Type	Real Estate
Location	1387 WHITE BLUFFS CIR FERNLEY
Balance	$572.00
Currently Due	$0.00

Account ID

022-011-03

Account Type

Real Estate

Location

1387 WHITE BLUFFS CIR
FERNLEY

Balance

$572.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,291.13
Total	$2,314.14
Paid	$1,742.14
Balance	$572.00
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

$2,291.13

Total

$2,314.14

Paid

$1,742.14

Balance

$572.00

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	$575.13	$23.01	$575.13	$598.14	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.64	$0.00	$2,243.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,150.40	$0.00	$2,150.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,124.43	$0.00	$2,124.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,069.77	$0.00	$2,069.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,037.66	$0.00	$2,037.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,993.73	$0.00	$1,993.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,981.03	$0.00	$1,981.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,785.76	$0.00	$1,785.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
01/06/2025	PAYMENT	SANDRA STENSRUD EC WF - 025010610036644	$-572.00	$572.00
10/16/2024	PAYMENT	SANDRA STENSRUD EC WF - 024101610036262	$-23.01	$1,144.00
10/16/2024	PAYMENT	SANDRA STENSRUD EC WF - 024101610036261	$-572.00	$1,167.01
10/16/2024	PAYMENT	SANDRA STENSRUD EC WF - 024101610036260	$-575.13	$1,739.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.01	$2,314.14
07/16/2024	BILL	STENSRUD, SANDRA	$2,291.13	$2,291.13
02/29/2024	PAYMENT	SANDRA STENSRUD EC WF - 024022910027484	$-560.00	$0.00
12/29/2023	PAYMENT	SANDRA STENSRUD EC WF - 023122910040258	$-560.00	$560.00
09/28/2023	PAYMENT	SANDRA STENSRUD EC WF - 023092810018955	$-560.00	$1,120.00
08/17/2023	PAYMENT	SANDRA STENSRUD EC WF - 023081710020222	$-563.64	$1,680.00
07/17/2023	BILL	STENSRUD, SANDRA	$2,243.64	$2,243.64
03/06/2023	PAYMENT	SANDRA STENSRUD EC WF - 023030310040555	$-537.00	$0.00
01/05/2023	PAYMENT	SANDRA STENSRUD EC WF - 023010410059592	$-537.00	$537.00
10/03/2022	PAYMENT	SANDRA STENSRUD EC WF - 022100110035481	$-537.00	$1,074.00
08/15/2022	PAYMENT	SANDRA STENSRUD EC WF - 022081210024880	$-539.40	$1,611.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,150.40
07/15/2022	BILL	STENSRUD, SANDRA	$2,150.40	$2,150.40
03/07/2022	PAYMENT	SANDRA STENSRUD EC WF - 022030410036068	$-531.06	$0.00
01/05/2022	PAYMENT	SANDRA STENSRUD EC WF - 021123110038361	$-531.06	$531.06
09/30/2021	PAYMENT	SANDRA STENSRUD EC WF - 021093010026884	$-531.06	$1,062.12
08/06/2021	PAYMENT	SANDRA STENSRUD PNP PNP - 98363468	$-531.25	$1,593.18
07/14/2021	BILL	STENSRUD, SANDRA	$2,124.43	$2,124.43
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$0.00	$0.00
03/08/2021	PAYMENT	CLOSING USA CHECK 15410	$-517.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-517.00	$517.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$518.77	$1,551.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-518.77	$1,032.23
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-518.77	$1,551.00
07/09/2020	BILL	STENSRUD, SANDRA	$2,069.77	$2,069.77
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-509.00	$509.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-510.66	$1,527.00
07/10/2019	BILL	STENSRUD, SANDRA	$2,037.66	$2,037.66
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-498.00	$996.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.73	$1,494.00
07/10/2018	BILL	STENSRUD, SANDRA	$1,993.73	$1,993.73
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-496.03	$1,485.00
07/10/2017	BILL	STENSRUD, SANDRA	$1,981.03	$1,981.03
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.00	$446.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-446.00	$892.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$446.00	$1,338.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-446.00	$892.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-447.76	$1,338.00
07/11/2016	BILL	STENSRUD, SANDRA	$1,785.76	$1,785.76
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-454.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$454.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-454.00	$908.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-458.20	$1,362.00
07/07/2015	BILL	STENSRUD, SANDRA	$1,820.20	$1,820.20
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-446.07	$1,332.00
07/08/2014	BILL	STENSRUD, SANDRA	$1,778.07	$1,778.07
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-434.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-434.00	$434.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.00	$868.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-434.85	$1,302.00
07/08/2013	BILL	STENSRUD, SANDRA	$1,736.85	$1,736.85
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-424.00	$0.00
10/09/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 4967	$-424.00	$424.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-424.00	$848.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-425.13	$1,272.00
07/10/2012	BILL	STENSRUD, SANDRA	$1,697.13	$1,697.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-321.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-321.00	$321.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-322.48	$963.00
07/08/2011	BILL	STENSRUD, SANDRA	$1,285.48	$1,285.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-312.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-312.00	$312.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-312.00	$624.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.04	$936.00
07/08/2010	BILL	STENSRUD, SANDRA	$1,248.04	$1,248.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-516.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-516.00	$516.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-516.00	$1,032.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-518.25	$1,548.00
07/06/2009	BILL	STENSRUD, SANDRA	$2,066.25	$2,066.25
10/02/2008	PAYMENT	TICOR TITLE OF NV, INC CHECK BANK: BANK OF WEST NUM: 40032224	$-1,154.00	$0.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-577.00	$1,154.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-580.73	$1,731.00
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 786077	$-495.50	$2,311.73
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 785472	$-138.36	$2,807.23
07/15/2008	BILL	DEUTSCHE BANK NA TR	$2,311.73	$2,945.59
07/01/2008	INTEREST	Monthly Interest	$4.57	$633.86
07/01/2008	INTEREST	Monthly Interest	$4.57	$629.29
06/02/2008	INTEREST	Monthly Interest	$45.75	$624.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.45	$578.97
02/05/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-109 NUM: 674235	$-4,359.49	$551.52
02/04/2008	INTEREST	Monthly Interest	$16.52	$4,911.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$96.33	$4,894.49
01/03/2008	INTEREST	Monthly Interest	$16.52	$4,798.16
12/03/2007	INTEREST	Monthly Interest	$16.52	$4,781.64
11/01/2007	INTEREST	Monthly Interest	$16.52	$4,765.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.53	$4,748.60
10/01/2007	INTEREST	Monthly Interest	$16.52	$4,695.07
09/04/2007	INTEREST	Monthly Interest	$16.52	$4,678.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.42	$4,662.03
08/01/2007	INTEREST	Monthly Interest	$16.52	$4,640.61
07/12/2007	BILL	THOMPSON, LAWRENCE D II	$2,140.50	$4,624.09
07/02/2007	INTEREST	Monthly Interest	$16.52	$2,483.59
07/02/2007	INTEREST	Monthly Interest	$16.52	$2,467.07
06/04/2007	INTEREST	Monthly Interest	$165.16	$2,450.55
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,285.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$138.74	$2,279.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$89.22	$2,140.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.60	$2,051.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.88	$2,001.83
07/12/2006	BILL	THOMPSON, LAWRENCE D II	$1,981.95	$1,981.95
02/24/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107410	$-52.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-96.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22