Tax Account 022-012-05

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Owners

SANCHEZ, JOHN E JR & HEATHER LYNNE
1348 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

SANCHEZ, HEATHER LYNNE

Account Summary

Account ID	022-012-05
Account Type	Real Estate
Location	1348 WHITE BLUFFS CIR FERNLEY
Balance	$2,923.48
Currently Due	$733.48

Account ID

022-012-05

Account Type

Real Estate

Location

1348 WHITE BLUFFS CIR
FERNLEY

Balance

$2,923.48

Currently Due

$733.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,923.48
Total	$2,923.48
Paid	$0.00
Balance	$2,923.48
Due	$733.48
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

$2,923.48

Total

$2,923.48

Paid

$0.00

Balance

$2,923.48

Due

$733.48

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	Due	$733.48	$0.00	$733.48	$0.00	$733.48
2	10/07/2024	10/17/2024	Due	$730.00	$0.00	$730.00	$0.00	$1,463.48
3	01/06/2025	01/16/2025	Due	$730.00	$0.00	$730.00	$0.00	$2,193.48
4	03/03/2025	03/13/2025	Due	$730.00	$0.00	$730.00	$0.00	$2,923.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,744.60	$0.00	$2,744.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,533.21	$0.00	$2,533.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,401.35	$0.00	$2,401.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,250.92	$0.00	$2,250.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,152.74	$0.00	$2,152.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,074.14	$0.00	$2,074.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,041.10	$0.50	$2,041.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,844.32	$0.00	$1,844.32	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	SANCHEZ, JOHN E JR & HEATHER LYNNE	$2,923.48	$2,923.48
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-686.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-686.00	$686.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-686.00	$1,372.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-686.60	$2,058.00
07/17/2023	BILL	SANCHEZ, JOHN E JR & HEATHER LYNNE	$2,744.60	$2,744.60
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-633.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-633.00	$633.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-633.00	$1,266.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.21	$1,899.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,533.21
07/15/2022	BILL	SANCHEZ, JOHN E JR & HEATHER LYNNE	$2,533.21	$2,533.21
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.28	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.28	$600.28
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.28	$1,200.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.51	$1,800.84
07/14/2021	BILL	SANCHEZ, JOHN E JR & HEATHER LYNNE	$2,401.35	$2,401.35
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-562.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-562.00	$562.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$564.92	$1,686.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-564.92	$1,121.08
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-564.92	$1,686.00
07/09/2020	BILL	SANCHEZ, JOHN E JR	$2,250.92	$2,250.92
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-538.00	$538.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-538.74	$1,614.00
07/10/2019	BILL	SANCHEZ, JOHN E JR	$2,152.74	$2,152.74
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.14	$1,554.00
07/10/2018	BILL	SANCHEZ, JOHN E JR	$2,074.14	$2,074.14
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/19/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12698658	$-4.50	$510.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$514.50
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$514.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.17	$1,024.33
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-510.00	$1,024.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$1,534.16
08/04/2017	PAYMENT	SANCHEZ, JUAN & ELIZABETH ANN CHECK NUM: 347117	$-507.10	$1,534.00
07/10/2017	BILL	SANCHEZ, JUAN & ELIZABETH ANN	$2,041.10	$2,041.10
04/04/2017	PAYMENT	SANCHEZ, JUAN CORK: D NUM: PNP V25566725	$-1,844.32	$0.00
04/04/2017	AMENDMENT	Rem pen/PnP pmt 072616 nt pstd	$-277.67	$1,844.32
03/28/2017	PENALTY	Postage	$1.00	$2,121.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$129.10	$2,120.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$83.00	$1,991.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.12	$1,908.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.45	$1,862.77
07/11/2016	BILL	SANCHEZ, JUAN & ELIZABETH ANN	$1,844.32	$1,844.32
09/14/2015	PAYMENT	JUAN SANCHEZ CORK: D BANK: PNP INTERNET NUM: 20031047	$-1,407.00	$0.00
07/28/2015	PAYMENT	ULTRA ESCROW CHECK NUM: 166066	$-471.62	$1,407.00
07/07/2015	BILL	BANK OF AMERICA NA	$1,878.62	$1,878.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.00	$458.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-458.00	$916.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-460.78	$1,374.00
07/08/2014	BILL	ACKERMAN, BRIDGET R	$1,834.78	$1,834.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-447.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-447.00	$447.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-447.00	$894.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-450.90	$1,341.00
07/08/2013	BILL	ACKERMAN, BRIDGET R	$1,791.90	$1,791.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-437.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-437.00	$437.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-437.00	$874.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-439.59	$1,311.00
07/10/2012	BILL	ACKERMAN, BRIDGET R	$1,750.59	$1,750.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-334.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-334.00	$334.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-334.00	$668.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-335.39	$1,002.00
07/08/2011	BILL	ACKERMAN, BRIDGET R	$1,337.39	$1,337.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-324.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-324.00	$324.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-324.00	$648.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-326.44	$972.00
07/08/2010	BILL	ACKERMAN, BRIDGET R	$1,298.44	$1,298.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-490.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-490.00	$490.00
09/01/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9746	$-490.00	$980.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-493.38	$1,470.00
07/06/2009	BILL	GENTRY, KEITH D & MARJA M	$1,963.38	$1,963.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-476.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-476.00	$476.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-476.00	$952.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-478.19	$1,428.00
07/15/2008	BILL	GENTRY, KEITH D & MARJA M	$1,906.19	$1,906.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-462.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-462.00	$462.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-462.00	$924.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-464.65	$1,386.00
07/12/2007	BILL	GENTRY, KEITH D & MARJA M	$1,850.65	$1,850.65
01/05/2007	PAYMENT	COUNTRY WIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8360888	$-449.00	$0.00
12/21/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 114214	$-449.00	$449.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-449.00	$898.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$449.00	$1,347.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-449.00	$898.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-449.74	$1,347.00
07/12/2006	BILL	GENTRY, KEITH D & MARJA M	$1,796.74	$1,796.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-436.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-436.00	$436.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-436.00	$872.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-436.40	$1,308.00
07/15/2005	BILL	GENTRY, KEITH D & MARJA M	$1,744.40	$1,744.40
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-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