Tax Account 022-062-02

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Owners

DELATORRE, MARCIA ET AL
562 SUNRISE LN
FERNLEY, NV 89408-0000

BENEDICT, CHRISTOPHER

Account Summary

Account ID	022-062-02
Account Type	Real Estate
Location	562 SUNRISE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-062-02

Account Type

Real Estate

Location

562 SUNRISE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,443.70
Total	$2,443.70
Paid	$2,443.70
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

$2,443.70

Total

$2,443.70

Paid

$2,443.70

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	$613.70	$0.00	$613.70	$613.70	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,300.61	$0.00	$2,300.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,129.95	$0.00	$2,129.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,028.27	$0.00	$2,028.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,905.81	$0.00	$1,905.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,829.52	$0.00	$1,829.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,766.47	$0.00	$1,766.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,759.87	$0.00	$1,759.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,570.35	$0.00	$1,570.35	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-610.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-610.00	$610.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-610.00	$1,220.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.70	$1,830.00
07/16/2024	BILL	DELATORRE, MARCIA ET AL	$2,443.70	$2,443.70
02/26/2024	PAYMENT	M DELATORR ACH NORW - 035605989	$-575.00	$0.00
12/19/2023	PAYMENT	M DELATORR ACH NORW - 035353154	$-575.00	$575.00
09/19/2023	PAYMENT	M DELATORR ACH NORW - 035047748	$-575.00	$1,150.00
07/27/2023	PAYMENT	M DELATORR ACH NORW - 034848892	$-575.61	$1,725.00
07/17/2023	BILL	DELATORRE, MARCIA ET AL	$2,300.61	$2,300.61
02/21/2023	PAYMENT	M DELATORR ACH NORW - 034165815	$-532.00	$0.00
12/23/2022	PAYMENT	M DELATORR ACH NORW - 033876139	$-532.00	$532.00
09/14/2022	PAYMENT	M DELATORR ACH NORW - 033458057	$-532.00	$1,064.00
08/11/2022	PAYMENT	M DELATORR ACH NORW - 033193759	$-533.95	$1,596.00
07/15/2022	BILL	DELATORRE, MARCIA ET AL	$2,129.95	$2,129.95
02/23/2022	PAYMENT	M DELATORR ACH NORW - 032328721	$-507.01	$0.00
12/22/2021	PAYMENT	M DELATORR ACH NORW - 031896522	$-507.01	$507.01
10/04/2021	PAYMENT	M DELATORR ACH NORW - 031292014	$-507.01	$1,014.02
08/16/2021	PAYMENT	M DELATORR ACH NORW - 030939874	$-507.24	$1,521.03
07/14/2021	BILL	DELATORRE, MARCIA ET AL	$2,028.27	$2,028.27
02/26/2021	PAYMENT	M DELATORR ACH NORW - 029538139	$-476.00	$0.00
01/04/2021	PAYMENT	M DELATORR ACH NORW - 028948432	$-476.00	$476.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$477.81	$1,428.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-477.81	$950.19
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-477.81	$1,428.00
07/09/2020	BILL	DELATORRE, MARCIA ET AL	$1,905.81	$1,905.81
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-457.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$457.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-458.52	$1,371.00
07/10/2019	BILL	DELATORRE, MARCIA ET AL	$1,829.52	$1,829.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-441.00	$441.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-884.47	$882.00
07/10/2018	BILL	OBERHANSLI, PAUL D & SANDRA J	$1,766.47	$1,766.47
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-439.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-439.00	$439.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-439.00	$878.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-442.87	$1,317.00
07/10/2017	BILL	OBERHANSLI, PAUL D & SANDRA J	$1,759.87	$1,759.87
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-392.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-392.00	$392.00
09/01/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25010	$-392.00	$784.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-394.35	$1,176.00
07/11/2016	BILL	OBERHANSLI, PAUL D & SANDRA J	$1,570.35	$1,570.35
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-402.23	$1,203.00
07/07/2015	BILL	OBERHANSLI, PAUL D & SANDRA J	$1,605.23	$1,605.23
01/15/2015	PAYMENT	WESTERN TITLE CHECK NUM: 20951	$-392.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-393.51	$1,176.00
07/08/2014	BILL	OBERHANSLI, PAUL D & SANDRA J	$1,569.51	$1,569.51
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
11/22/2013	PAYMENT	PRIMELENDING CHECK NUM: 15659	$-383.00	$383.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-383.00	$766.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-384.50	$1,149.00
07/08/2013	BILL	WALTZ, BRUCE E	$1,533.50	$1,533.50
02/01/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126539	$-381.00	$0.00
01/02/2013	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 2005	$-381.00	$381.00
10/10/2012	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 1963	$-381.00	$762.00
08/22/2012	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 1934	$-383.95	$1,143.00
07/10/2012	BILL	LIEDKE, KARL E TR	$1,526.95	$1,526.95
03/06/2012	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 149	$-280.00	$0.00
01/04/2012	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 1806	$-280.00	$280.00
10/13/2011	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 144	$-280.00	$560.00
08/16/2011	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 1731	$-280.38	$840.00
07/08/2011	BILL	LIEDKE, KARL E TR	$1,120.38	$1,120.38
03/04/2011	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 123	$-271.00	$0.00
01/06/2011	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 1626	$-271.00	$271.00
10/11/2010	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1599	$-271.00	$542.00
08/09/2010	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1578	$-274.86	$813.00
07/08/2010	BILL	LIEDKE, KARL E TR	$1,087.86	$1,087.86
03/01/2010	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1522	$-448.00	$0.00
12/31/2009	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1503	$-448.00	$448.00
10/01/2009	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1464	$-448.00	$896.00
08/17/2009	PAYMENT	LIEDKE, KARL E CHECK BANK: 90-78 NUM: 1442	$-451.43	$1,344.00
07/06/2009	BILL	LIEDKE, KARL E TR	$1,795.43	$1,795.43
02/27/2009	PAYMENT	LIEDKE, KARL CHECK BANK: 90-78 NUM: 1376	$-451.00	$0.00
01/02/2009	PAYMENT	KARL LIEDKE CHECK BANK: 90-78 NUM: 1348	$-451.00	$451.00
09/04/2008	PAYMENT	LIEDKE, KARL CHECK BANK: 90-78 NUM: 1296	$-451.00	$902.00
08/16/2008	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1021	$-453.29	$1,353.00
07/15/2008	BILL	MATTHEWS, PATRICK H TR	$1,806.29	$1,806.29
03/05/2008	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 19892	$-415.00	$0.00
01/10/2008	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 19045	$-415.00	$415.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-415.00	$830.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-416.48	$1,245.00
07/12/2007	BILL	MATTHEWS, PATRICK H TR	$1,661.48	$1,661.48
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-384.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-384.00	$384.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14602	$-384.00	$768.00
08/28/2006	PAYMENT	M C BUILDERS, INC CHECK BANK: 16-66 NUM: 14311	$-386.40	$1,152.00
07/12/2006	BILL	MATTHEWS, PATRICK H TR	$1,538.40	$1,538.40
03/10/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 2889	$-356.00	$0.00
01/05/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12437	$-356.00	$356.00
10/05/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11939	$-356.00	$712.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-356.44	$1,068.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$1,424.44	$1,424.44
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