Tax Account 022-192-08

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Owners

SANCHEZ, GUILLERMO C & RAMONA
1865 SOUTHVIEW DR
SPARKS, NV 89436

SANCHEZ, RAMONA

Account Summary

Account ID	022-192-08
Account Type	Real Estate
Location	2958 NORTH FORK RD FERNLEY
Balance	$1,382.00
Currently Due	$0.00

Account ID

022-192-08

Account Type

Real Estate

Location

2958 NORTH FORK RD
FERNLEY

Balance

$1,382.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,764.16
Total	$2,764.16
Paid	$1,382.16
Balance	$1,382.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,764.16

Total

$2,764.16

Paid

$1,382.16

Balance

$1,382.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$691.16	$0.00	$691.16	$691.16	$0.00
2	10/07/2024	10/17/2024	Paid	$691.00	$0.00	$691.00	$691.00	$0.00
3	01/06/2025	01/16/2025	Due	$691.00	$0.00	$691.00	$0.00	$691.00
4	03/03/2025	03/13/2025	Due	$691.00	$0.00	$691.00	$0.00	$1,382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.84	$0.00	$2,702.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,593.21	$25.92	$2,619.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,554.33	$0.00	$2,554.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,487.20	$0.00	$2,487.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,442.97	$0.00	$2,442.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,387.27	$0.00	$2,387.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,362.60	$0.00	$2,362.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,157.81	$0.00	$2,157.81	$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	3.42	3.42	.00
2024-2025	S33	Fernley Groundwater	1.05	.53	.52	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.66	204.66	.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
09/23/2024	PAYMENT	SANCHEZ, RAMONA CHECK 4972	$-691.00	$1,382.00
08/21/2024	PAYMENT	SANCHEZ, GUILLERMO C & RAMONA CHECK 4960	$-691.16	$2,073.00
07/16/2024	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,764.16	$2,764.16
02/20/2024	PAYMENT	SANCHEZ, GUILLERMO C & RAMONA CHECK 4921	$-675.00	$0.00
12/19/2023	PAYMENT	SANCHEZ, GUILLERMO C & RAMONA CHECK 4901	$-675.00	$675.00
09/25/2023	PAYMENT	SANCHEZ, GUILLERMO C & RAMONA CHECK 4883	$-675.00	$1,350.00
08/21/2023	PAYMENT	SANCHEZ, GUILLERMO C & RAMONA CHECK 4869	$-677.84	$2,025.00
07/17/2023	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,702.84	$2,702.84
03/20/2023	PAYMENT	GUILLERMO C RAMONA SANCHEZ PNP PNP - 131834300	$-673.92	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.92	$673.92
12/23/2022	PAYMENT	SANCHEZ, GUILLERMO C & RAMONA CHECK 4818	$-648.00	$648.00
10/03/2022	PAYMENT	SANCHEZ, GUILLERMO C & RAMONA CHECK 4798	$-648.00	$1,296.00
08/12/2022	PAYMENT	SANCHEZ, GUILLERMO C & RAMONA CHECK 4783	$-649.21	$1,944.00
07/15/2022	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,593.21	$2,593.21
02/25/2022	PAYMENT	SANCHEZ, GUILLERMO C & RAMONA CHECK 4749	$-638.53	$0.00
12/23/2021	PAYMENT	SANCHEZ, GUILLERMO C & RAMONA CHECK 4731	$-638.53	$638.53
09/15/2021	PAYMENT	SANCHEZ, GUILLERMO C & RAMONA CHECK 4697	$-1,277.27	$1,277.06
07/14/2021	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,554.33	$2,554.33
02/26/2021	PAYMENT	GC SANCHEZ ACH NORW - 037670214	$-621.00	$0.00
01/04/2021	PAYMENT	GC SANCHEZ ACH NORW - 037498047	$-621.00	$621.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-621.00	$1,242.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$624.20	$1,863.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-624.20	$1,238.80
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-624.20	$1,863.00
07/09/2020	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,487.20	$2,487.20
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-610.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-610.00	$610.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-610.00	$1,220.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-612.97	$1,830.00
07/10/2019	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,442.97	$2,442.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-596.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-596.00	$596.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-596.00	$1,192.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-599.27	$1,788.00
07/10/2018	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,387.27	$2,387.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.00	$590.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.00	$1,180.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-592.60	$1,770.00
07/10/2017	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,362.60	$2,362.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-539.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-539.00	$539.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-539.00	$1,078.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-540.81	$1,617.00
07/11/2016	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,157.81	$2,157.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-547.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-547.00	$547.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-547.00	$1,094.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-550.50	$1,641.00
07/07/2015	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,191.50	$2,191.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-534.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-534.00	$534.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-534.00	$1,068.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-536.71	$1,602.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$536.71	$2,138.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-536.71	$1,602.00
07/08/2014	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,138.71	$2,138.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-521.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-521.00	$521.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-521.00	$1,042.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-523.12	$1,563.00
07/08/2013	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,086.12	$2,086.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-523.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-523.00	$523.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-523.00	$1,046.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-524.81	$1,569.00
07/10/2012	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,093.81	$2,093.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-417.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-417.00	$417.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-417.00	$834.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-419.72	$1,251.00
07/08/2011	BILL	SANCHEZ, GUILLERMO C & RAMONA	$1,670.72	$1,670.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-405.00	$0.00
12/01/2010	PAYMENT	TIMIOS, INC. CHECK BANK: 32-61 NUM: 7008	$-405.00	$405.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-405.00	$810.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-407.17	$1,215.00
07/08/2010	BILL	SANCHEZ, GUILLERMO C & RAMONA	$1,622.17	$1,622.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-670.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-670.00	$670.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-670.00	$1,340.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-672.01	$2,010.00
07/06/2009	BILL	SANCHEZ, GUILLERMO C & RAMONA	$2,682.01	$2,682.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-653.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-653.00	$653.00
10/06/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119478	$-15.12	$1,306.00
10/06/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119450	$-3,562.04	$1,321.12
10/01/2008	INTEREST	Monthly Interest	$15.12	$4,883.16
09/02/2008	INTEREST	Monthly Interest	$15.12	$4,868.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.26	$4,852.92
08/04/2008	INTEREST	Monthly Interest	$15.12	$4,826.66
07/15/2008	BILL	R & K INVESTORS LLC	$2,615.45	$4,811.54
07/01/2008	INTEREST	Monthly Interest	$15.12	$2,196.09
07/01/2008	INTEREST	Monthly Interest	$15.12	$2,180.97
06/02/2008	INTEREST	Monthly Interest	$151.25	$2,165.85
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,014.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$108.90	$2,008.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.50	$1,899.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.20	$1,839.20
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-605.31	$1,815.00
07/12/2007	BILL	R & K INVESTORS LLC	$2,420.31	$2,420.31
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-1,142.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.40	$1,142.40
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-560.00	$1,120.00
08/29/2006	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 3091	$-561.04	$1,680.00
07/12/2006	BILL	R & K INVESTORS LLC	$2,241.04	$2,241.04
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-382.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-382.00	$382.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-382.00	$764.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-384.43	$1,146.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,530.43	$1,530.43