Tax Account 022-131-09

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Owners

SANCHEZ, SALVADOR
1707 LITTLE OAK CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-131-09
Account Type	Real Estate
Location	1707 LITTLE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-09

Account Type

Real Estate

Location

1707 LITTLE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,437.57
Total	$2,437.57
Paid	$2,437.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,437.57

Total

$2,437.57

Paid

$2,437.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$610.57	$0.00	$610.57	$610.57	$0.00
2	10/02/2023	10/13/2023	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/02/2024	01/13/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/04/2024	03/15/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,337.89	$0.00	$2,337.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,306.44	$0.00	$2,306.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,246.50	$0.00	$2,246.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,209.23	$0.00	$2,209.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,160.31	$0.00	$2,160.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,142.76	$0.00	$2,142.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,943.41	$0.00	$1,943.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.00	$609.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.00	$1,218.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-610.57	$1,827.00
07/17/2023	BILL	SANCHEZ, SALVADOR	$2,437.57	$2,437.57
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.00	$584.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.00	$1,168.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.89	$1,752.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,337.89
07/15/2022	BILL	SANCHEZ, SALVADOR	$2,337.89	$2,337.89
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.58	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.58	$576.58
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.58	$1,153.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.70	$1,729.74
07/14/2021	BILL	SANCHEZ, SALVADOR	$2,306.44	$2,306.44
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$561.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$563.50	$1,683.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-563.50	$1,119.50
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-563.50	$1,683.00
07/09/2020	BILL	SANCHEZ, SALVADOR	$2,246.50	$2,246.50
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-552.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-552.00	$552.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-553.23	$1,656.00
07/10/2019	BILL	SANCHEZ, SALVADOR	$2,209.23	$2,209.23
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.31	$1,617.00
07/10/2018	BILL	SANCHEZ, SALVADOR	$2,160.31	$2,160.31
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
08/18/2017	PAYMENT	CHASE CHECK	$-537.76	$1,605.00
07/10/2017	BILL	SANCHEZ, SALVADOR	$2,142.76	$2,142.76
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-485.00	$485.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-485.00	$970.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$485.00	$1,455.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-485.00	$970.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-488.41	$1,455.00
07/11/2016	BILL	SANCHEZ, SALVADOR	$1,943.41	$1,943.41
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-494.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$494.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-494.00	$988.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-495.50	$1,482.00
07/07/2015	BILL	SANCHEZ, SALVADOR	$1,977.50	$1,977.50
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-482.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$482.00	$482.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-482.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$482.00	$482.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-482.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-482.00	$482.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-482.00	$964.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-484.79	$1,446.00
07/08/2014	BILL	SANCHEZ, SALVADOR	$1,930.79	$1,930.79
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-471.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-471.00	$471.00
10/02/2013	PAYMENT	CHASE CHECK	$-471.00	$942.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-472.10	$1,413.00
07/08/2013	BILL	SANCHEZ, SALVADOR	$1,885.10	$1,885.10
03/04/2013	PAYMENT	CHASE CHECK	$-460.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-460.00	$460.00
10/05/2012	PAYMENT	CHASE CHECK	$-460.00	$920.00
08/20/2012	PAYMENT	CHASE CHECK	$-461.08	$1,380.00
07/10/2012	BILL	SANCHEZ, SALVADOR	$1,841.08	$1,841.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-356.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-356.00	$356.00
10/03/2011	PAYMENT	CHASE CHECK	$-356.00	$712.00
08/13/2011	PAYMENT	CHASE CHECK	$-357.25	$1,068.00
07/08/2011	BILL	SANCHEZ, SALVADOR	$1,425.25	$1,425.25
03/07/2011	PAYMENT	CHASE CHECK	$-345.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-345.00	$345.00
09/17/2010	PAYMENT	NAVEY FEDERAL CU CHECK BANK: 7497 NUM: 393004	$-345.00	$690.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-348.74	$1,035.00
07/08/2010	BILL	GROVES, STEVEN M	$1,383.74	$1,383.74
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-509.00	$509.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-511.10	$1,527.00
07/06/2009	BILL	GROVES, STEVEN M	$2,038.10	$2,038.10
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-494.00	$494.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-496.75	$1,482.00
07/15/2008	BILL	GROVES, STEVEN M	$1,978.75	$1,978.75
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-468.00	$468.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-471.39	$1,404.00
07/12/2007	BILL	GROVES, STEVEN M	$1,875.39	$1,875.39
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-455.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$455.00	$455.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-455.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$455.00	$455.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-455.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-455.00	$455.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-455.00	$910.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-455.77	$1,365.00
07/12/2006	BILL	GROVES, STEVEN M	$1,820.77	$1,820.77
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-441.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-441.00	$441.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-441.00	$882.00
08/23/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100597	$-444.74	$1,323.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,767.74	$1,767.74