Tax Account 022-201-05

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Owners

POUNDSTONE, JOHN D & SHERRY L
1328 ROUGE RIVER RD
FERNLEY, NV 89408-0000

POUNDSTONE, SHERRY L

Account Summary

Account ID	022-201-05
Account Type	Real Estate
Location	1328 ROUGE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-201-05

Account Type

Real Estate

Location

1328 ROUGE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,915.62
Total	$2,915.62
Paid	$2,915.62
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

$2,915.62

Total

$2,915.62

Paid

$2,915.62

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	$731.62	$0.00	$731.62	$731.62	$0.00
2	10/02/2023	10/13/2023	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
3	01/02/2024	01/13/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
4	03/04/2024	03/15/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,797.11	$0.00	$2,797.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,756.31	$108.22	$2,864.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,679.40	$0.00	$2,679.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,554.54	$0.00	$2,554.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,495.61	$0.00	$2,495.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,467.78	$0.00	$2,467.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,260.32	$0.00	$2,260.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-728.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-728.00	$728.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-728.00	$1,456.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-731.62	$2,184.00
07/17/2023	BILL	POUNDSTONE, JOHN D & SHERRY L	$2,915.62	$2,915.62
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-699.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-699.00	$699.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-699.00	$1,398.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-700.11	$2,097.00
07/15/2022	BILL	POUNDSTONE, JOHN D & SHERRY L	$2,797.11	$2,797.11
05/16/2022	PAYMENT	TICOR TITLE CHECK 90022202	$-800.41	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$800.41
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$797.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.76	$796.41
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-688.04	$758.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.05	$1,446.69
01/04/2022	PAYMENT	SERVICEMAC LLC CHECK 71051916	$-688.04	$1,410.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.41	$2,098.68
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-688.04	$2,064.27
07/14/2021	BILL	POUNDSTONE, JOHN D & SHERRY L	$2,752.31	$2,752.31
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-669.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-669.00	$669.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-669.00	$1,338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$672.40	$2,007.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-672.40	$1,334.60
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-672.40	$2,007.00
07/09/2020	BILL	VUICH, NICHOLAS T & CRYSTAL A	$2,679.40	$2,679.40
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-638.00	$638.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-640.54	$1,914.00
07/10/2019	BILL	UTTECHT, ALLYN G ET AL	$2,554.54	$2,554.54
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$623.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-623.00	$1,246.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.61	$1,869.00
07/10/2018	BILL	UTTECHT, ALLYN G ET AL	$2,495.61	$2,495.61
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$616.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-616.00	$1,232.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-619.78	$1,848.00
07/10/2017	BILL	UTTECHT, ALLYN G ET AL	$2,467.78	$2,467.78
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-565.00	$565.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-565.00	$1,130.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$565.00	$1,695.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-565.32	$1,695.00
07/11/2016	BILL	UTTECHT, ALLYN G ET AL	$2,260.32	$2,260.32
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-574.82	$1,719.00
07/07/2015	BILL	UTTECHT, ALLYN G ET AL	$2,293.82	$2,293.82
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-559.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-559.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-559.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-559.00	$559.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-561.04	$1,677.00
07/08/2014	BILL	UTTECHT, ALLYN G ET AL	$2,238.04	$2,238.04
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-545.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-545.00	$545.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-545.00	$1,090.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-547.56	$1,635.00
07/08/2013	BILL	UTTECHT, ALLYN G ET AL	$2,182.56	$2,182.56
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-547.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-547.00	$547.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-547.00	$1,094.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-550.34	$1,641.00
07/10/2012	BILL	UTTECHT, ALLYN G & MEGAN M	$2,191.34	$2,191.34
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-441.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-441.00	$441.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-441.00	$882.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-442.44	$1,323.00
07/08/2011	BILL	UTTECHT, ALLYN G & MEGAN M	$1,765.44	$1,765.44
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-428.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-428.00	$428.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-430.14	$1,284.00
07/08/2010	BILL	UTTECHT, ALLYN G & MEGAN M	$1,714.14	$1,714.14
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-708.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-708.00	$708.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-710.64	$2,124.00
07/06/2009	BILL	UTTECHT, ALLYN G & MEGAN M	$2,834.64	$2,834.64
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-691.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-691.00	$691.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-691.00	$1,382.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-691.58	$2,073.00
07/15/2008	BILL	UTTECHT, ALLYN G & MEGAN M	$2,764.58	$2,764.58
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-670.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-670.00	$670.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-670.00	$1,340.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-672.60	$2,010.00
07/12/2007	BILL	UTTECHT, ALLYN G & MEGAN M	$2,682.60	$2,682.60
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-544.10	$0.00
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-651.00	$544.10
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-1,409.37	$1,195.10
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,604.47	$2,604.47
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45