Tax Account 022-201-10

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Owners

SHARMA, RAJINDER M & ANURADHA TRS
4951 MONROVIA DR
SPARKS, NV 89436-0000

SHARMA, ANURADHA TRS

Account Summary

Account ID	022-201-10
Account Type	Real Estate
Location	2801 SOUTH FORK RD FERNLEY
Balance	$812.00
Currently Due	$0.00

Account ID

022-201-10

Account Type

Real Estate

Location

2801 SOUTH FORK RD
FERNLEY

Balance

$812.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,250.45
Total	$3,250.45
Paid	$2,438.45
Balance	$812.00
Due	$0.00
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

$3,250.45

Total

$3,250.45

Paid

$2,438.45

Balance

$812.00

Due

$0.00

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	Paid	$814.45	$0.00	$814.45	$814.45	$0.00
2	10/07/2024	10/17/2024	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
3	01/06/2025	01/16/2025	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
4	03/03/2025	03/13/2025	Due	$812.00	$0.00	$812.00	$0.00	$812.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,047.60	$0.00	$3,047.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,815.02	$0.00	$2,815.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,662.57	$0.00	$2,662.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,493.13	$0.00	$2,493.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,379.98	$0.00	$2,379.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,290.71	$0.00	$2,290.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,248.46	$0.00	$2,248.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,046.54	$0.00	$2,046.54	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-812.00	$812.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-812.00	$1,624.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-814.45	$2,436.00
07/16/2024	BILL	SHARMA, RAJINDER M & ANURADHA TRS	$3,250.45	$3,250.45
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-761.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-761.00	$761.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-761.00	$1,522.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-764.60	$2,283.00
07/17/2023	BILL	SHARMA, RAJINDER M & ANURADHA TRS	$3,047.60	$3,047.60
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-703.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-703.00	$703.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-703.00	$1,406.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-706.02	$2,109.00
07/15/2022	BILL	SHARMA, RAJINDER & ANURADHA	$2,815.02	$2,815.02
02/24/2022	PAYMENT	LOANCARE CHECK 5007850601	$-665.58	$0.00
12/21/2021	PAYMENT	LOANCARE CHECK 5007640173	$-665.58	$665.58
09/27/2021	PAYMENT	LOANCARE CHECK 5007366856	$-665.58	$1,331.16
08/09/2021	PAYMENT	LOANCARE CHECK 5007171903	$-665.83	$1,996.74
07/14/2021	BILL	SHARMA, RAJINDER & ANURADHA	$2,662.57	$2,662.57
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$623.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$1,246.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$624.13	$1,869.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-624.13	$1,244.87
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-624.13	$1,869.00
07/09/2020	BILL	SHARMA, RAJINDER & ANURADHA	$2,493.13	$2,493.13
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-594.00	$594.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-597.98	$1,782.00
07/10/2019	BILL	SHARMA, RAJINDER & ANURADHA	$2,379.98	$2,379.98
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$572.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-572.00	$1,144.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.71	$1,716.00
07/10/2018	BILL	SHARMA, RAJINDER & ANURADHA	$2,290.71	$2,290.71
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-561.54	$562.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.46	$1,123.54
07/17/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002202	$-562.46	$1,686.00
07/10/2017	BILL	SHARMA, JAJINDER & ANURADHA	$2,248.46	$2,248.46
07/26/2016	PAYMENT	TINSLEY, DANIEL C ET AL CHECK NUM: 1840	$-2,046.54	$0.00
07/11/2016	BILL	TINSLEY, DANIEL C ET AL	$2,046.54	$2,046.54
07/27/2015	PAYMENT	TINSLEY, DANIEL C ET AL CHECK NUM: 1813	$-2,080.48	$0.00
07/07/2015	BILL	TINSLEY, DANIEL C ET AL	$2,080.48	$2,080.48
07/30/2014	PAYMENT	TINSLEY, DANIEL & PAMELA CHECK NUM: 1785	$-2,030.89	$0.00
07/08/2014	BILL	TINSLEY, DANIEL C ET AL	$2,030.89	$2,030.89
07/29/2013	PAYMENT	TINSLEY, DANIEL C & PAMELA J CHECK NUM: 1750	$-1,981.44	$0.00
07/08/2013	BILL	TINSLEY, DANIEL C ET AL	$1,981.44	$1,981.44
07/26/2012	PAYMENT	TINSLEY, DANIEL C ET AL CHECK NUM: 1713	$-1,981.57	$0.00
07/10/2012	BILL	TINSLEY, DANIEL C ET AL	$1,981.57	$1,981.57
07/28/2011	PAYMENT	TINSLEY, DANIEL C ET AL CHECK NUM: 1666	$-1,561.75	$0.00
07/08/2011	BILL	TINSLEY, DANIEL C ET AL	$1,561.75	$1,561.75
08/03/2010	PAYMENT	TINSLEY, DANIEL C ET AL CHECK BANK: 94-7074 NUM: 1538	$-1,516.38	$0.00
07/08/2010	BILL	TINSLEY, DANIEL C ET AL	$1,516.38	$1,516.38
08/12/2009	PAYMENT	TINSLEY, DANIEL C ET AL CHECK BANK: 94-7074 NUM: 1509	$-2,382.47	$0.00
07/06/2009	BILL	TINSLEY, DANIEL C ET AL	$2,382.47	$2,382.47
08/11/2008	PAYMENT	TINSLEY, DANIEL C ET AL CHECK BANK: 94-7074 NUM: 1134	$-2,313.10	$0.00
07/15/2008	BILL	TINSLEY, DANIEL C ET AL	$2,313.10	$2,313.10
08/07/2007	PAYMENT	TINSLEY, DANIEL C & PAMELA J CHECK BANK: 94-7074 NUM: 1100	$-2,244.28	$0.00
07/12/2007	BILL	TINSLEY, DANIEL C ET AL	$2,244.28	$2,244.28
12/13/2006	PAYMENT	TINSLEY, DANIEL CHECK BANK: 94-7074 NUM: 1009	$-57.00	$0.00
12/08/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21741	$-57.00	$57.00
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-57.00	$114.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-60.26	$171.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$231.26	$231.26
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-53.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-53.00	$53.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-53.00	$106.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-55.13	$159.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$214.13	$214.13