Tax Account 022-221-04

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Owners

SANDERS, SHENE/NAVAS, JEFFREY
1700 HARVEST CREEK WAY
FERNLEY, NV 89408-0000

NAVAS, JEFFREY

Account Summary

Account ID	022-221-04
Account Type	Real Estate
Location	1700 HARVEST CREEK WAY FERNLEY
Balance	$2,860.01
Currently Due	$718.01

Account ID

022-221-04

Account Type

Real Estate

Location

1700 HARVEST CREEK WAY
FERNLEY

Balance

$2,860.01

Currently Due

$718.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,860.01
Total	$2,860.01
Paid	$0.00
Balance	$2,860.01
Due	$718.01
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

$2,860.01

Total

$2,860.01

Paid

$0.00

Balance

$2,860.01

Due

$718.01

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	$718.01	$0.00	$718.01	$0.00	$718.01
2	10/07/2024	10/17/2024	Due	$714.00	$0.00	$714.00	$0.00	$1,432.01
3	01/06/2025	01/16/2025	Due	$714.00	$0.00	$714.00	$0.00	$2,146.01
4	03/03/2025	03/13/2025	Due	$714.00	$0.00	$714.00	$0.00	$2,860.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,686.10	$0.00	$2,686.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,481.71	$0.00	$2,481.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,353.95	$0.00	$2,353.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,207.36	$0.00	$2,207.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,112.14	$0.00	$2,112.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,035.63	$0.00	$2,035.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,021.19	$0.00	$2,021.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,825.05	$0.00	$1,825.05	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	SANDERS, SHENE/NAVAS, JEFFREY	$2,860.01	$2,860.01
03/05/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021300096	$-671.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-671.00	$671.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-671.00	$1,342.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.10	$2,013.00
07/17/2023	BILL	SANDERS, SHENE/NAVAS, JEFFREY	$2,686.10	$2,686.10
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.00	$620.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.00	$1,240.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.71	$1,860.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,481.71
07/15/2022	BILL	SANDERS, SHENE/NAVAS, JEFFREY	$2,481.71	$2,481.71
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.44	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.44	$588.44
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.44	$1,176.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.63	$1,765.32
07/14/2021	BILL	SANDERS, SHENE/NAVAS, JEFFREY	$2,353.95	$2,353.95
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$551.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$554.36	$1,653.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-554.36	$1,098.64
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-554.36	$1,653.00
07/09/2020	BILL	SANDERS, SHENE/NAVAS, JEFFREY	$2,207.36	$2,207.36
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-531.14	$1,581.00
07/10/2019	BILL	SANDERS, SHENE/NAVAS, JEFFREY	$2,112.14	$2,112.14
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-508.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-508.00	$508.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-508.00	$1,016.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-511.63	$1,524.00
07/10/2018	BILL	MC CLELLAN, MARK W & KATHY D	$2,035.63	$2,035.63
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-505.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-505.00	$505.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-505.00	$1,010.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-506.19	$1,515.00
07/10/2017	BILL	MC CLELLAN, MARK W & KATHY D	$2,021.19	$2,021.19
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-456.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-456.00	$456.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-456.00	$912.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-457.05	$1,368.00
07/11/2016	BILL	MC CLELLAN, MARK W & KATHY D	$1,825.05	$1,825.05
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-464.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-464.00	$464.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-464.00	$928.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-467.41	$1,392.00
07/07/2015	BILL	MC CLELLAN, MARK W & KATHY D	$1,859.41	$1,859.41
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$453.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-453.00	$906.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-457.27	$1,359.00
07/08/2014	BILL	MC CLELLAN, MARK W & KATHY D	$1,816.27	$1,816.27
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-443.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-443.00	$443.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-443.00	$886.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-444.08	$1,329.00
07/08/2013	BILL	MC CLELLAN, MARK W & KATHY D	$1,773.08	$1,773.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-433.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-433.00	$433.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-433.00	$866.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-433.42	$1,299.00
07/10/2012	BILL	MC CLELLAN, MARK W & KATHY D	$1,732.42	$1,732.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-329.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-329.00	$329.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-329.00	$658.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-332.87	$987.00
07/08/2011	BILL	MC CLELLAN, MARK W & KATHY D	$1,319.87	$1,319.87
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.54	$960.00
07/08/2010	BILL	COONEY, ANTHONY S & KARIN M	$1,281.54	$1,281.54
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-529.00	$529.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-529.84	$1,587.00
07/06/2009	BILL	COONEY, ANTHONY S & KARIN M	$2,116.84	$2,116.84
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-529.33	$1,581.00
07/15/2008	BILL	COONEY, ANTHONY S & KARIN M	$2,110.33	$2,110.33
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-511.00	$511.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-514.42	$1,533.00
07/12/2007	BILL	COONEY, ANTHONY S & KARIN M	$2,047.42	$2,047.42
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-496.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$496.00	$496.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-496.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$496.00	$496.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-496.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-496.00	$496.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-496.00	$992.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-499.79	$1,488.00
07/12/2006	BILL	COONEY, ANTHONY S & KARIN M	$1,987.79	$1,987.79
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-36.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-36.00	$36.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19