Tax Account 022-011-13

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Owners

SANDBERG, CORY D
1367 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-011-13
Account Type	Real Estate
Location	1367 WHITE BLUFFS CIR FERNLEY
Balance	$2,400.45
Currently Due	$600.45

Account ID

022-011-13

Account Type

Real Estate

Location

1367 WHITE BLUFFS CIR
FERNLEY

Balance

$2,400.45

Currently Due

$600.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.45
Total	$2,400.45
Paid	$0.00
Balance	$2,400.45
Due	$600.45
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

$2,400.45

Total

$2,400.45

Paid

$0.00

Balance

$2,400.45

Due

$600.45

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	$600.45	$0.00	$600.45	$0.00	$600.45
2	10/07/2024	10/17/2024	Due	$600.00	$0.00	$600.00	$0.00	$1,200.45
3	01/06/2025	01/16/2025	Due	$600.00	$0.00	$600.00	$0.00	$1,800.45
4	03/03/2025	03/13/2025	Due	$600.00	$0.00	$600.00	$0.00	$2,400.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,349.78	$0.00	$2,349.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,251.56	$0.00	$2,251.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,222.64	$0.00	$2,222.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,165.11	$0.00	$2,165.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,130.23	$0.00	$2,130.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,083.60	$0.00	$2,083.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,068.30	$0.00	$2,068.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,870.83	$0.00	$1,870.83	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	SANDBERG, CORY D	$2,400.45	$2,400.45
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-587.00	$1,174.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-588.78	$1,761.00
07/17/2023	BILL	SANDBERG, CORY D	$2,349.78	$2,349.78
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-562.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-562.00	$562.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-562.00	$1,124.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-565.56	$1,686.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,251.56
07/15/2022	BILL	SANDBERG, CORY D	$2,251.56	$2,251.56
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-555.62	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-555.62	$555.62
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-555.62	$1,111.24
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-555.78	$1,666.86
07/14/2021	BILL	SANDBERG, CORY D	$2,222.64	$2,222.64
02/08/2021	PAYMENT	CLOSING USA LLC CHECK 14603	$-541.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-541.00	$541.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$542.11	$1,623.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-542.11	$1,080.89
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-542.11	$1,623.00
07/09/2020	BILL	SANDBERG, CORY D	$2,165.11	$2,165.11
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-532.00	$532.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-534.23	$1,596.00
07/10/2019	BILL	SANDBERG, CORY D	$2,130.23	$2,130.23
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.60	$1,560.00
07/10/2018	BILL	SANDBERG, CORY D	$2,083.60	$2,083.60
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-520.30	$1,548.00
07/10/2017	BILL	SANDBERG, CORY D	$2,068.30	$2,068.30
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
10/10/2016	PAYMENT	CHICAGO TITLE CHECK NUM: 734856	$-467.00	$467.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-467.00	$934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$469.83	$1,401.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-469.83	$931.17
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-469.83	$1,401.00
07/11/2016	BILL	SANDBERG, CORY D	$1,870.83	$1,870.83
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-476.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$476.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-476.00	$952.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-477.11	$1,428.00
07/07/2015	BILL	SANDBERG, CORY D	$1,905.11	$1,905.11
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-465.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-465.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-465.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-465.00	$465.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-465.00	$930.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-465.51	$1,395.00
07/08/2014	BILL	SANDBERG, CORY D	$1,860.51	$1,860.51
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-454.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-454.00	$454.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-454.00	$908.00
08/09/2013	PAYMENT	Auto Restore Payment CHECK NUM: ACH PAYMENT	$-454.89	$1,362.00
08/09/2013	ADJUST	Auto Adjust Out Payment NUM: ACH PAYMENT	$454.89	$1,816.89
08/09/2013	ADJUST	LSI STOPPED PAYMENT NUM: 0420018929	$535.03	$1,362.00
08/01/2013	VOID	WELLS FARGO CHECK NUM: ACH PAYMENT	$-454.89	$826.97
07/31/2013	VOID	LSI TITLE AGENCY INC CHECK NUM: 0420018929	$-535.03	$1,281.86
07/08/2013	BILL	SANDBERG, CORY D	$1,816.89	$1,816.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-443.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-443.00	$443.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-443.00	$886.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-445.86	$1,329.00
07/10/2012	BILL	SANDBERG, CORY D	$1,774.86	$1,774.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-340.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-340.00	$340.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-340.00	$680.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-340.94	$1,020.00
07/08/2011	BILL	SANDBERG, CORY D	$1,360.94	$1,360.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-330.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-330.00	$330.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-330.00	$660.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-331.30	$990.00
07/08/2010	BILL	SANDBERG, CORY D	$1,321.30	$1,321.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-523.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-523.00	$523.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-523.00	$1,046.00
07/13/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9470	$-526.84	$1,569.00
07/06/2009	BILL	SANDBERG, CORY D	$2,095.84	$2,095.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-485.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-485.00	$485.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-485.00	$970.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-485.59	$1,455.00
07/15/2008	BILL	HUGHES, THOMAS E & DEBORAH J	$1,940.59	$1,940.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-471.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-471.00	$471.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-471.00	$942.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-471.06	$1,413.00
07/12/2007	BILL	HUGHES, THOMAS E & DEBORAH J	$1,884.06	$1,884.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-457.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-457.00	$457.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-457.00	$914.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$457.00	$1,371.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-457.00	$914.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-458.19	$1,371.00
07/12/2006	BILL	HUGHES, THOMAS E & DEBORAH J	$1,829.19	$1,829.19
01/18/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 106560	$-443.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-443.00	$443.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-443.00	$886.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-446.90	$1,329.00
07/15/2005	BILL	HUGHES, THOMAS E & DEBORAH J	$1,775.90	$1,775.90
01/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91919	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
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