Tax Account 022-053-04

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Owners

CABITAC, JOY SHARMAINE
2031 RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-053-04
Account Type	Real Estate
Location	2031 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-053-04

Account Type

Real Estate

Location

2031 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.04
Total	$2,217.04
Paid	$2,217.04
Balance	$0.00
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

$2,217.04

Total

$2,217.04

Paid

$2,217.04

Balance

$0.00

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	$555.04	$0.00	$555.04	$555.04	$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	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.74	$0.00	$2,090.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,938.41	$0.00	$1,938.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,850.88	$0.00	$1,850.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,741.56	$0.00	$1,741.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,719.07	$0.00	$1,719.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,684.47	$0.00	$1,684.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,680.26	$0.00	$1,680.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,492.76	$0.00	$1,492.76	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.00	$554.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.00	$1,108.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.04	$1,662.00
07/16/2024	BILL	CABITAC, JOY SHARMAINE	$2,217.04	$2,217.04
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.74	$1,566.00
07/17/2023	BILL	CABITAC, JOY SHARMAINE	$2,090.74	$2,090.74
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.41	$1,452.00
07/15/2022	BILL	CABITAC, JOY SHARMAINE	$1,938.41	$1,938.41
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.66	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.66	$462.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.66	$925.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.90	$1,387.98
07/14/2021	BILL	CABITAC, JOY SHARMAINE	$1,850.88	$1,850.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$435.00
08/24/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1650446	$-435.00	$870.00
07/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 31096	$-436.56	$1,305.00
07/09/2020	BILL	HENDERSON, CODY A & JOSIE	$1,741.56	$1,741.56
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-432.07	$1,287.00
07/10/2019	BILL	HENDERSON, CODY A & JOSIE	$1,719.07	$1,719.07
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006652	$-421.00	$842.00
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-421.47	$1,263.00
07/10/2018	BILL	SANDGREN LLC	$1,684.47	$1,684.47
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-838.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-419.00	$838.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-423.26	$1,257.00
07/10/2017	BILL	SANDGREN LLC	$1,680.26	$1,680.26
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-373.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-373.00	$373.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-373.00	$746.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-373.76	$1,119.00
07/11/2016	BILL	SANDGREN LLC	$1,492.76	$1,492.76
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-381.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-381.00	$381.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-381.00	$762.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-384.78	$1,143.00
07/07/2015	BILL	SANDGREN LLC	$1,527.78	$1,527.78
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-372.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-372.00	$372.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-372.00	$744.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-376.15	$1,116.00
07/08/2014	BILL	SANDGREN LLC	$1,492.15	$1,492.15
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1301	$-364.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-364.00	$364.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-364.00	$728.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-366.39	$1,092.00
07/08/2013	BILL	SANDGREN LLC	$1,458.39	$1,458.39
11/20/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1205	$-722.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-361.00	$722.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-363.54	$1,083.00
07/10/2012	BILL	SANDGREN LLC	$1,446.54	$1,446.54
09/01/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1029	$-504.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-505.17	$504.00
07/08/2011	BILL	SANDGREN LLC	$1,009.17	$1,009.17
04/12/2011	PAYMENT	SANDGREN, STEVEN & NANCY J CHECK NUM: 12307	$-253.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.76	$253.76
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-247.89	$732.00
07/08/2010	BILL	ARRUE, ERICK A	$979.89	$979.89
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.23	$1,212.00
07/06/2009	BILL	ARRUE, ERICK A	$1,616.23	$1,616.23
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-429.55	$1,281.00
07/15/2008	BILL	ARRUE, ERICK A	$1,710.55	$1,710.55
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-389.00	$389.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-391.17	$1,167.00
07/12/2007	BILL	ARRUE, ERICK A	$1,558.17	$1,558.17
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$360.00	$360.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-360.00	$360.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-360.00	$720.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-362.76	$1,080.00
07/12/2006	BILL	ARRUE, ERICK A	$1,442.76	$1,442.76
04/24/2006	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 31245970	$-13.32	$0.00
04/24/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10686960	$-333.00	$13.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.32	$346.32
12/21/2005	PAYMENT	GMAC MTGE CHECK BANK: 82-28 NUM: 31045838	$-13.32	$333.00
12/21/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10581593	$-666.00	$346.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.32	$1,012.32
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-336.90	$999.00
07/15/2005	BILL	ARRUE, ERICK A & SHANNON S	$1,335.90	$1,335.90
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-33.00	$0.00
12/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13830	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82