Tax Account 022-061-02

Print Page · · Payments Cart · New Search

Owners

SASAKI, STEVEN P
517 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-061-02
Account Type	Real Estate
Location	552 RANCHWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-02

Account Type

Real Estate

Location

552 RANCHWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,264.01
Total	$2,264.01
Paid	$2,264.01
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

$2,264.01

Total

$2,264.01

Paid

$2,264.01

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	$569.01	$0.00	$569.01	$569.01	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.23	$0.00	$2,134.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,978.94	$0.00	$1,978.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,888.42	$0.00	$1,888.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,776.31	$0.00	$1,776.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,708.16	$0.00	$1,708.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,650.90	$0.00	$1,650.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,634.41	$0.00	$1,634.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,448.08	$0.00	$1,448.08	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-565.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-565.00	$565.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-565.00	$1,130.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.01	$1,695.00
07/16/2024	BILL	SASAKI, STEVEN P	$2,264.01	$2,264.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.00	$1,066.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.23	$1,599.00
07/17/2023	BILL	SASAKI, STEVEN P	$2,134.23	$2,134.23
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$988.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.94	$1,482.00
07/15/2022	BILL	SASAKI, STEVEN P	$1,978.94	$1,978.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.06	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.06	$472.06
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.06	$944.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.24	$1,416.18
07/14/2021	BILL	SASAKI, STEVEN P	$1,888.42	$1,888.42
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.00	$443.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$447.31	$1,329.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-447.31	$881.69
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-447.31	$1,329.00
07/09/2020	BILL	SASAKI, STEVEN P	$1,776.31	$1,776.31
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-430.16	$1,278.00
07/10/2019	BILL	SASAKI, STEVEN P	$1,708.16	$1,708.16
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.90	$1,236.00
07/10/2018	BILL	SASAKI, STEVEN P	$1,650.90	$1,650.90
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
07/19/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002252	$-410.41	$1,224.00
07/10/2017	BILL	ALVES, RICHARD G TRS ET AL	$1,634.41	$1,634.41
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.08	$1,083.00
07/11/2016	BILL	ALVES, RICHARD G TRS ET AL	$1,448.08	$1,448.08
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.18	$1,110.00
07/07/2015	BILL	ALVES, RICHARD G TRS ET AL	$1,483.18	$1,483.18
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-362.93	$1,086.00
07/08/2014	BILL	ALVES, RICHARD G TRS ET AL	$1,448.93	$1,448.93
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-354.43	$1,062.00
07/08/2013	BILL	ALVES, RICHARD G TRS ET AL	$1,416.43	$1,416.43
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$371.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$742.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-373.57	$1,113.00
07/10/2012	BILL	ALVES, RICHARD G TRS ET AL	$1,486.57	$1,486.57
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.75	$783.00
07/08/2011	BILL	ALVES, RICHARD G TRS ET AL	$1,046.75	$1,046.75
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.81	$729.00
07/08/2010	BILL	ALVES, RICHARD G ET AL	$975.81	$975.81
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.69	$1,044.00
07/06/2009	BILL	ALVES, RICHARD G ET AL	$1,393.69	$1,393.69
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-339.15	$1,014.00
07/15/2008	BILL	ALVES, RICHARD G ET AL	$1,353.15	$1,353.15
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-328.00	$328.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982835	$-328.00	$656.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-328.28	$984.00
07/12/2007	BILL	ALVES, RICHARD G ET AL	$1,312.28	$1,312.28
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$318.00	$318.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$318.00	$318.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-318.00	$318.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-318.00	$636.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-320.05	$954.00
07/12/2006	BILL	ALVES, RICHARD G ET AL	$1,274.05	$1,274.05
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-309.00	$0.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-309.00	$309.00
09/12/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 19370	$-309.00	$618.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1811680	$-309.94	$927.00
07/15/2005	BILL	ALVES, RICHARD G ET AL	$1,236.94	$1,236.94
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20