Tax Account 022-061-19

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Owners

ROMERO, SANDRA L
573 SUNRISE CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-061-19
Account Type	Real Estate
Location	573 SUNRISE CIR FERNLEY
Balance	$1,002.00
Currently Due	$0.00

Account ID

022-061-19

Account Type

Real Estate

Location

573 SUNRISE CIR
FERNLEY

Balance

$1,002.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,005.77
Total	$2,005.77
Paid	$1,003.77
Balance	$1,002.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,005.77

Total

$2,005.77

Paid

$1,003.77

Balance

$1,002.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$502.77	$0.00	$0.00	$502.77	$502.77	$0.00
2	10/05/2026	10/16/2026	Paid	$501.00	$0.00	$0.00	$501.00	$501.00	$0.00
3	01/04/2027	01/15/2027	Due	$501.00	$0.00	$0.00	$501.00	$0.00	$501.00
4	03/01/2027	03/12/2027	Due	$501.00	$0.00	$0.00	$501.00	$0.00	$1,002.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,947.76	$0.00	$0.00	$1,947.76	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,300.34	$0.00	$0.00	$2,300.34	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,252.52	$0.00	$0.00	$2,252.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,161.43	$0.00	$0.00	$2,161.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,135.10	$0.00	$0.00	$2,135.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,080.18	$0.00	$0.00	$2,080.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,992.96	$0.00	$0.00	$1,992.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,950.40	$0.00	$0.00	$1,950.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,938.45	$0.00	$0.00	$1,938.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,744.39	$0.00	$0.00	$1,744.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.81	3.64	.00
2026-2027	S33	Fernley Groundwater	.53	.33	.20	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
10/05/2026	PAYMENT	PENNYMAC ACH	$-501.00	$1,002.00
08/17/2026	PAYMENT	PENNYMAC CHECK	$-502.77	$1,503.00
07/15/2026	BILL	ROMERO, SANDRA L	$2,005.77	$2,005.77
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-486.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-486.00	$486.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-486.00	$972.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-489.76	$1,458.00
07/11/2025	BILL	ROMERO, SANDRA L	$1,947.76	$1,947.76
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.00	$575.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.00	$1,150.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.34	$1,725.00
07/16/2024	BILL	GIBSON, NICOLAS RAY ET AL	$2,300.34	$2,300.34
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.52	$1,689.00
07/17/2023	BILL	GIBSON, NICOLAS RAY ET AL	$2,252.52	$2,252.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.43	$1,620.00
07/15/2022	BILL	GIBSON, NICOLAS RAY ET AL	$2,161.43	$2,161.43
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.74	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.74	$533.74
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.74	$1,067.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.88	$1,601.22
07/14/2021	BILL	GIBSON, NICOLAS RAY ET AL	$2,135.10	$2,135.10
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$523.18	$1,557.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.18	$1,033.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.18	$1,557.00
07/09/2020	BILL	GIBSON, NICOLAS RAY ET AL	$2,080.18	$2,080.18
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-498.96	$1,494.00
07/10/2019	BILL	GIRAUDO, JAMES B	$1,992.96	$1,992.96
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.40	$1,461.00
07/10/2018	BILL	GIRAUDO, JAMES B	$1,950.40	$1,950.40
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-486.45	$1,452.00
07/10/2017	BILL	GIRAUDO, JAMES B	$1,938.45	$1,938.45
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-436.00	$436.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-436.00	$872.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$436.00	$1,308.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-436.00	$872.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-436.39	$1,308.00
07/11/2016	BILL	GIRAUDO, JAMES B	$1,744.39	$1,744.39
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.89	$1,332.00
07/07/2015	BILL	GIRAUDO, JAMES B	$1,778.89	$1,778.89
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-436.10	$1,302.00
07/08/2014	BILL	GIRAUDO, JAMES B	$1,738.10	$1,738.10
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/09/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9293709	$-424.00	$848.00
10/02/2013	PAYMENT	SERVICELINK CHECK NUM: 133548	$-442.19	$1,272.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.01	$1,714.19
07/08/2013	BILL	GIRAUDO, JAMES B	$1,697.18	$1,697.18
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-422.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-422.00	$422.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-422.00	$844.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-424.26	$1,266.00
07/10/2012	BILL	GIRAUDO, JAMES B	$1,690.26	$1,690.26
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-321.93	$957.00
07/08/2011	BILL	GIRAUDO, JAMES B	$1,278.93	$1,278.93
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.80	$930.00
07/08/2010	BILL	GIRAUDO, JAMES B	$1,241.80	$1,241.80
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-510.00	$510.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-513.54	$1,530.00
07/06/2009	BILL	GIRAUDO, JAMES B	$2,043.54	$2,043.54
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-496.06	$1,488.00
07/15/2008	BILL	GIRAUDO, JAMES B	$1,984.06	$1,984.06
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-481.00	$481.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-481.83	$1,443.00
07/12/2007	BILL	GIRAUDO, JAMES B	$1,924.83	$1,924.83
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-467.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$467.00	$467.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-467.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$467.00	$467.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-467.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-467.00	$467.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-467.00	$934.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-467.78	$1,401.00
07/12/2006	BILL	GIRAUDO, JAMES B	$1,868.78	$1,868.78
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-43.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-43.00	$43.00
09/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19581	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
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