Tax Account 022-142-07

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Owners

SANDER, DARRIN L & TAYLER N
118 RED OAK CT
FERNLEY, NV 89408-0000

SANDER, TAYLER N

Account Summary

Account ID	022-142-07
Account Type	Real Estate
Location	118 RED OAK CT FERNLEY
Balance	$2,970.76
Currently Due	$744.76

Account ID

022-142-07

Account Type

Real Estate

Location

118 RED OAK CT
FERNLEY

Balance

$2,970.76

Currently Due

$744.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.76
Total	$2,970.76
Paid	$0.00
Balance	$2,970.76
Due	$744.76
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

$2,970.76

Total

$2,970.76

Paid

$0.00

Balance

$2,970.76

Due

$744.76

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	Due	$744.76	$0.00	$744.76	$0.00	$744.76
2	10/07/2024	10/17/2024	Due	$742.00	$0.00	$742.00	$0.00	$1,486.76
3	01/06/2025	01/16/2025	Due	$742.00	$0.00	$742.00	$0.00	$2,228.76
4	03/03/2025	03/13/2025	Due	$742.00	$0.00	$742.00	$0.00	$2,970.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,788.39	$0.00	$2,788.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,575.67	$0.00	$2,575.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,440.68	$0.00	$2,440.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,287.34	$0.00	$2,287.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,186.85	$0.00	$2,186.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,106.63	$0.00	$2,106.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,072.26	$0.00	$2,072.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,874.70	$0.00	$1,874.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	SANDER, DARRIN L & TAYLER N	$2,970.76	$2,970.76
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-697.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-697.00	$697.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-697.00	$1,394.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-697.39	$2,091.00
07/17/2023	BILL	SANDER, DARRIN L & TAYLER N	$2,788.39	$2,788.39
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-643.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-643.00	$643.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-643.00	$1,286.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-646.67	$1,929.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,575.67
07/15/2022	BILL	SANDER, DARRIN L & TAYLER N	$2,575.67	$2,575.67
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-610.13	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-610.13	$610.13
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-610.13	$1,220.26
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-610.29	$1,830.39
07/14/2021	BILL	SANDER, DARRIN L & TAYLER N	$2,440.68	$2,440.68
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-571.00	$0.00
10/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38048	$-571.00	$571.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$574.34	$1,713.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-574.34	$1,138.66
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-574.34	$1,713.00
07/09/2020	BILL	SANDER, DARRIN	$2,287.34	$2,287.34
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-546.00	$546.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-548.85	$1,638.00
07/10/2019	BILL	SANDER, DARRIN	$2,186.85	$2,186.85
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.63	$1,578.00
07/10/2018	BILL	SANDER, DARRIN	$2,106.63	$2,106.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$517.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-521.26	$1,551.00
07/10/2017	BILL	SCAFFIDI, PAUL & BARBARA	$2,072.26	$2,072.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-468.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$468.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$936.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-470.70	$1,404.00
07/11/2016	BILL	SCAFFIDI, PAUL & BARBARA	$1,874.70	$1,874.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-477.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.00	$477.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.00	$954.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.95	$1,431.00
07/07/2015	BILL	SCAFFIDI, PAUL & BARBARA	$1,908.95	$1,908.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-465.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-465.00	$465.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-465.00	$930.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-469.21	$1,395.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$469.21	$1,864.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-469.21	$1,395.00
07/08/2014	BILL	SCAFFIDI, PAUL & BARBARA	$1,864.21	$1,864.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-455.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-455.00	$455.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-455.00	$910.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-455.47	$1,365.00
07/08/2013	BILL	SCAFFIDI, PAUL & BARBARA	$1,820.47	$1,820.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-444.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-444.00	$444.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-444.00	$888.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-446.30	$1,332.00
07/10/2012	BILL	SCAFFIDI, PAUL & BARBARA	$1,778.30	$1,778.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-341.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-341.00	$341.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-341.00	$682.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-341.29	$1,023.00
07/08/2011	BILL	SCAFFIDI, PAUL & BARBARA	$1,364.29	$1,364.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-331.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-331.00	$331.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-331.00	$662.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-331.55	$993.00
07/08/2010	BILL	SCAFFIDI, PAUL & BARBARA	$1,324.55	$1,324.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-488.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-488.00	$488.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-488.00	$976.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-490.59	$1,464.00
07/06/2009	BILL	SCAFFIDI, PAUL & BARBARA	$1,954.59	$1,954.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-474.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-474.00	$474.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-474.00	$948.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-475.65	$1,422.00
07/15/2008	BILL	SCAFFIDI, PAUL & BARBARA	$1,897.65	$1,897.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-449.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-449.00	$449.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-449.00	$898.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-449.66	$1,347.00
07/12/2007	BILL	SCAFFIDI, PAUL & BARBARA	$1,796.66	$1,796.66
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-436.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-436.00	$436.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-436.00	$872.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$436.00	$1,308.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-436.00	$872.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-436.34	$1,308.00
07/12/2006	BILL	SCAFFIDI, PAUL & BARBARA	$1,744.34	$1,744.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-423.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-423.00	$423.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-423.00	$846.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-424.53	$1,269.00
07/15/2005	BILL	SCAFFIDI, PAUL & BARBARA	$1,693.53	$1,693.53