Tax Account 022-112-03

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Owners

SANCHEZ, HERIBERTO ET AL
729 CANARY CIR
FERNLEY, NV 89408-0000

SANCHEZ, MARIA SOLEDAD

Account Summary

Account ID	022-112-03
Account Type	Real Estate
Location	729 CANARY CIR FERNLEY
Balance	$2,487.00
Currently Due	$829.00

Account ID

022-112-03

Account Type

Real Estate

Location

729 CANARY CIR
FERNLEY

Balance

$2,487.00

Currently Due

$829.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,318.64
Total	$3,318.64
Paid	$831.64
Balance	$2,487.00
Due	$829.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,318.64

Total

$3,318.64

Paid

$831.64

Balance

$2,487.00

Due

$829.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$831.64	$0.00	$0.00	$831.64	$831.64	$0.00
2	10/05/2026	10/16/2026	Due	$829.00	$0.00	$0.00	$829.00	$0.00	$829.00
3	01/04/2027	01/15/2027	Due	$829.00	$0.00	$0.00	$829.00	$0.00	$1,658.00
4	03/01/2027	03/12/2027	Due	$829.00	$0.00	$0.00	$829.00	$0.00	$2,487.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,073.59	$0.00	$0.00	$3,073.59	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,255.59	$0.00	$0.00	$3,255.59	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,052.36	$0.00	$0.00	$3,052.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,820.38	$0.00	$0.00	$2,820.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,667.52	$0.00	$0.00	$2,667.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,497.72	$0.00	$0.00	$2,497.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,384.26	$0.00	$0.00	$2,384.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,294.81	$0.00	$0.00	$2,294.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,252.39	$0.00	$0.00	$2,252.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,050.38	$0.00	$0.00	$2,050.38	$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	2.02	5.43	1.81
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.08
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-831.64	$2,487.00
07/15/2026	BILL	SANCHEZ, HERIBERTO ET AL	$3,318.64	$3,318.64
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-768.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-768.00	$768.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-768.00	$1,536.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-769.59	$2,304.00
07/11/2025	BILL	SANCHEZ, HERIBERTO ET AL	$3,073.59	$3,073.59
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-813.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-813.00	$813.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-813.00	$1,626.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-816.59	$2,439.00
07/16/2024	BILL	SANCHEZ, HERIBERTO ET AL	$3,255.59	$3,255.59
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-763.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-763.00	$763.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-763.00	$1,526.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-763.36	$2,289.00
07/17/2023	BILL	SANCHEZ, HERIBERTO ET AL	$3,052.36	$3,052.36
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-705.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-705.00	$705.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-705.00	$1,410.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-705.38	$2,115.00
07/15/2022	BILL	SANCHEZ, HERIBERTO ET AL	$2,820.38	$2,820.38
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-666.83	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-666.83	$666.83
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-666.83	$1,333.66
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-667.03	$2,000.49
07/14/2021	BILL	SANCHEZ, HERIBERTO ET AL	$2,667.52	$2,667.52
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-624.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-624.00	$624.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-624.00	$1,248.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$625.72	$1,872.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-625.72	$1,246.28
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-625.72	$1,872.00
07/09/2020	BILL	SANCHEZ, HERIBERTO ET AL	$2,497.72	$2,497.72
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-595.00	$595.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-599.26	$1,785.00
07/10/2019	BILL	SANCHEZ, HERIBERTO ET AL	$2,384.26	$2,384.26
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$573.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.81	$1,719.00
07/10/2018	BILL	SANCHEZ, HERIBERTO ET AL	$2,294.81	$2,294.81
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$563.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-563.00	$1,126.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-563.39	$1,689.00
07/10/2017	BILL	SANCHEZ, HERIBERTO ET AL	$2,252.39	$2,252.39
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-512.00	$512.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-512.00	$1,024.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$512.00	$1,536.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-514.38	$1,536.00
07/11/2016	BILL	SANCHEZ, HERIBERTO ET AL	$2,050.38	$2,050.38
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-520.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$520.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-524.30	$1,560.00
07/07/2015	BILL	SANCHEZ, HERIBERTO ET AL	$2,084.30	$2,084.30
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-507.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$507.00	$507.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-507.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$507.00	$507.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-507.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-507.00	$507.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-510.39	$1,521.00
07/08/2014	BILL	SANCHEZ, HERIBERTO ET AL	$2,031.39	$2,031.39
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-490.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-490.00	$490.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-490.00	$980.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-493.44	$1,470.00
07/08/2013	BILL	SANCHEZ, HERIBERTO ET AL	$1,963.44	$1,963.44
03/04/2013	PAYMENT	M&T BANK CHECK	$-483.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-483.00	$483.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-483.00	$966.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-485.29	$1,449.00
07/10/2012	BILL	SANCHEZ, HERIBERTO ET AL	$1,934.29	$1,934.29
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-366.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-366.00	$732.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-369.55	$1,098.00
07/08/2011	BILL	SANCHEZ, HERIBERTO ET AL	$1,467.55	$1,467.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-341.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-341.00	$341.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-341.00	$682.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-344.98	$1,023.00
07/08/2010	BILL	SANCHEZ, HERIBERTO ET AL	$1,367.98	$1,367.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-565.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-565.00	$565.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-565.00	$1,130.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-565.29	$1,695.00
07/06/2009	BILL	SANCHEZ, HERIBERTO ET AL	$2,260.29	$2,260.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-536.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-536.00	$536.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-536.00	$1,072.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-537.81	$1,608.00
07/15/2008	BILL	SANCHEZ, HERIBERTO ET AL	$2,145.81	$2,145.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-489.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-489.00	$489.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-489.00	$978.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-492.41	$1,467.00
07/12/2007	BILL	SANCHEZ, HERIBERTO ET AL	$1,959.41	$1,959.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-453.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-453.00	$453.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-453.00	$906.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-455.27	$1,359.00
07/12/2006	BILL	SANCHEZ, HERIBERTO ET AL	$1,814.27	$1,814.27
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-419.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-419.00	$419.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-419.00	$838.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-422.88	$1,257.00
07/15/2005	BILL	SANCHEZ, HERIBERTO ET AL	$1,679.88	$1,679.88
01/12/2005	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630	$-80.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-40.00	$80.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20