Tax Account 022-224-12

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Owners

SHERWOOD, ROBERT H & JOAN H TRS
565 CURTIN LN
SONOMA, CA 95476

SHERWOOD, JOAN H TR

Account Summary

Account ID	022-224-12
Account Type	Real Estate
Location	1508 CRESTVIEW RD FERNLEY
Balance	$623.00
Currently Due	$0.00

Account ID

022-224-12

Account Type

Real Estate

Location

1508 CRESTVIEW RD
FERNLEY

Balance

$623.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,493.48
Total	$2,493.48
Paid	$1,870.48
Balance	$623.00
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

$2,493.48

Total

$2,493.48

Paid

$1,870.48

Balance

$623.00

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	$624.48	$0.00	$624.48	$624.48	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$623.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,346.72	$0.00	$2,346.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,173.31	$0.00	$2,173.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,068.39	$0.00	$2,068.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,942.96	$0.00	$1,942.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,864.35	$0.00	$1,864.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,799.65	$0.00	$1,799.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,777.16	$0.00	$1,777.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,587.19	$0.00	$1,587.19	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-623.00	$623.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-623.00	$1,246.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-624.48	$1,869.00
07/16/2024	BILL	SHERWOOD, ROBERT H & JOAN H TRS	$2,493.48	$2,493.48
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-586.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-586.00	$586.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-586.00	$1,172.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-588.72	$1,758.00
07/17/2023	BILL	SHERWOOD, ROBERT H & JOAN H TRS	$2,346.72	$2,346.72
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-544.31	$1,629.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,173.31
07/15/2022	BILL	SHERWOOD, ROBERT H & JOAN H TRS	$2,173.31	$2,173.31
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.06	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.06	$517.06
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.06	$1,034.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.21	$1,551.18
07/14/2021	BILL	SHERWOOD, ROBERT H & JOAN H TRS	$2,068.39	$2,068.39
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$487.96	$1,455.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-487.96	$967.04
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-487.96	$1,455.00
07/09/2020	BILL	SHERWOOD, ROBERT H & JOAN H TR	$1,942.96	$1,942.96
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-466.35	$1,398.00
07/10/2019	BILL	SHERWOOD, ROBERT H & JOAN H TR	$1,864.35	$1,864.35
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.65	$1,347.00
07/10/2018	BILL	SHERWOOD, ROBERT H & JOAN H TR	$1,799.65	$1,799.65
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.16	$1,332.00
07/10/2017	BILL	SHERWOOD, ROBERT H & JOAN H TR	$1,777.16	$1,777.16
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.00	$396.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-396.00	$792.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$396.00	$1,188.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-396.00	$792.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-399.19	$1,188.00
07/11/2016	BILL	SHERWOOD, ROBERT H & JOAN H TR	$1,587.19	$1,587.19
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-407.02	$1,215.00
07/07/2015	BILL	SHERWOOD, ROBERT H & JOAN H TR	$1,622.02	$1,622.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-398.46	$1,185.00
07/08/2014	BILL	SHERWOOD, ROBERT H & JOAN H TR	$1,583.46	$1,583.46
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
12/02/2013	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 128604	$-383.00	$383.00
12/02/2013	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 128603	$-398.32	$766.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.32	$1,164.32
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-384.59	$1,149.00
07/08/2013	BILL	LE BLANC, DEANNA R & STEVEN K	$1,533.59	$1,533.59
04/11/2013	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK NUM: 1081	$-355.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.68	$355.80
02/11/2013	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK NUM: 1080	$-374.00	$342.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.16	$716.12
11/16/2012	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK NUM: 1079	$-434.00	$702.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.96	$1,136.96
08/23/2012	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK NUM: 1075	$-377.91	$1,122.00
07/10/2012	BILL	LE BLANC, DEANNA R & STEVEN K	$1,499.91	$1,499.91
03/13/2012	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK NUM: 1072	$-273.00	$0.00
01/11/2012	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK NUM: 1069	$-298.19	$273.00
11/09/2011	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK NUM: 1067	$-273.00	$571.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.18	$844.19
09/08/2011	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK NUM: 1061	$-275.13	$830.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.01	$1,105.14
07/08/2011	BILL	LE BLANC, DEANNA R & STEVEN K	$1,094.13	$1,094.13
04/12/2011	PAYMENT	LE BLANC, STEVEN K CHECK NUM: 1142	$-275.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.60	$275.60
01/11/2011	PAYMENT	LE BLANC, DEANNA ET AL CHECK NUM: 1056	$-165.00	$265.00
01/11/2011	PAYMENT	LE BLANC, STEVEN CHECK NUM: 1122	$-110.60	$430.00
11/18/2010	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK BANK: 80-1885 NUM: 1050	$-265.00	$540.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.60	$805.60
08/04/2010	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK BANK: 80-1885 NUM: 1045	$-267.38	$795.00
07/08/2010	BILL	LE BLANC, DEANNA R & STEVEN K	$1,062.38	$1,062.38
04/01/2010	PAYMENT	LE BLANC, STEVEN K CHECK BANK: 94-8426 NUM: 1086	$-455.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.52	$455.52
01/15/2010	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK BANK: 80-1885 NUM: 1006	$-438.00	$438.00
10/14/2009	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK BANK: 80-1885 NUM: 1002	$-438.00	$876.00
08/20/2009	PAYMENT	LE BLANC, STEVEN CHECK BANK: 94-8426 NUM: 1051	$-439.14	$1,314.00
07/06/2009	BILL	LE BLANC, DEANNA R & STEVEN K	$1,753.14	$1,753.14
03/10/2009	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK BANK: 94-8426 NUM: 1026	$-427.00	$0.00
01/14/2009	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK BANK: 50-937 NUM: 1030	$-427.00	$427.00
10/17/2008	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK BANK: 94-7074 NUM: 1615	$-427.00	$854.00
08/26/2008	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK BANK: 94-7074 NUM: 1589	$-427.40	$1,281.00
07/15/2008	BILL	LE BLANC, DEANNA R & STEVEN K	$1,708.40	$1,708.40
03/11/2008	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK BANK: 94-7074 NUM: 1534	$-414.00	$0.00
01/09/2008	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK BANK: 50-937 NUM: 1020	$-414.00	$414.00
10/09/2007	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK BANK: 50-937 NUM: 1016	$-414.00	$828.00
08/20/2007	PAYMENT	LE BLANC, DEANNA R & STEVEN K CHECK BANK: 50-937 NUM: 1014	$-415.17	$1,242.00
07/12/2007	BILL	LE BLANC, DEANNA R & STEVEN K	$1,657.17	$1,657.17
02/28/2007	PAYMENT	LEBLANC, DEANNA & STEVEN CHECK BANK: 94-7074 NUM: 1402	$-402.00	$0.00
12/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3709	$-402.00	$402.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-402.00	$804.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-402.90	$1,206.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,608.90	$1,608.90
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-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