Tax Account 022-231-06

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Owners

SAND, HUNTER LEE ET AL
1616 LAVERDER DR
FERNLEY, NV 89408-0000

GARCIA, GEORGINA

Account Summary

Account ID	022-231-06
Account Type	Real Estate
Location	1616 LAVERDER DR FERNLEY
Balance	$2,581.55
Currently Due	$646.55

Account ID

022-231-06

Account Type

Real Estate

Location

1616 LAVERDER DR
FERNLEY

Balance

$2,581.55

Currently Due

$646.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,581.55
Total	$2,581.55
Paid	$0.00
Balance	$2,581.55
Due	$646.55
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

$2,581.55

Total

$2,581.55

Paid

$0.00

Balance

$2,581.55

Due

$646.55

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	$646.55	$0.00	$646.55	$0.00	$646.55
2	10/07/2024	10/17/2024	Due	$645.00	$0.00	$645.00	$0.00	$1,291.55
3	01/06/2025	01/16/2025	Due	$645.00	$0.00	$645.00	$0.00	$1,936.55
4	03/03/2025	03/13/2025	Due	$645.00	$0.00	$645.00	$0.00	$2,581.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.25	$0.00	$2,428.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,245.47	$0.00	$2,245.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,135.23	$0.00	$2,135.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,004.83	$0.00	$2,004.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,974.67	$0.00	$1,974.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,932.64	$0.00	$1,932.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,921.20	$0.00	$1,921.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,727.59	$0.00	$1,727.59	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	SAND, HUNTER LEE ET AL	$2,581.55	$2,581.55
02/27/2024	PAYMENT	SERVBANK (CORELOGIC) CHECK 810196892	$-607.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-607.00	$607.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-607.00	$1,214.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-607.25	$1,821.00
07/17/2023	BILL	SAND, HUNTER LEE ET AL	$2,428.25	$2,428.25
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-561.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-561.00	$561.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-561.00	$1,122.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-562.47	$1,683.00
07/15/2022	BILL	SAND, HUNTER LEE ET AL	$2,245.47	$2,245.47
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-533.75	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-533.75	$533.75
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-533.75	$1,067.50
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-533.98	$1,601.25
07/14/2021	BILL	SAND, HUNTER LEE ET AL	$2,135.23	$2,135.23
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-501.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-501.00	$501.00
08/26/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 023245	$-501.00	$1,002.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$501.83	$1,503.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-501.83	$1,001.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-501.83	$1,503.00
07/09/2020	BILL	CONELY, MICHAEL C & MISTY M	$2,004.83	$2,004.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-493.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$493.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-495.67	$1,479.00
07/10/2019	BILL	CONELY, MICHAEL C & MISTY M	$1,974.67	$1,974.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-483.00	$483.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-483.00	$966.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.64	$1,449.00
07/10/2018	BILL	CONELY, MICHAEL C & MISTY M	$1,932.64	$1,932.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.80	$480.00
07/31/2017	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 123781	$-481.20	$958.80
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-481.20	$1,440.00
07/10/2017	BILL	CONELY, MICHAEL C & MISTY M	$1,921.20	$1,921.20
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-431.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$431.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$862.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-434.59	$1,293.00
07/11/2016	BILL	CONELY, MICHAEL C & MISTY M	$1,727.59	$1,727.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-440.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-440.00	$440.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-440.00	$880.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.13	$1,320.00
07/07/2015	BILL	CONELY, MICHAEL C & MISTY M	$1,762.13	$1,762.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-430.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-430.00	$430.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-430.00	$860.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-431.83	$1,290.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$431.83	$1,721.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-431.83	$1,290.00
07/08/2014	BILL	CONELY, MICHAEL C & MISTY M	$1,721.83	$1,721.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-420.00	$420.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-420.00	$840.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-421.38	$1,260.00
07/08/2013	BILL	CONELY, MICHAEL C & MISTY M	$1,681.38	$1,681.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-408.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-408.00	$408.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127	$-408.00	$816.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-408.56	$1,224.00
07/10/2012	BILL	WEBER, STEPHEN F & CYNTHIA F	$1,632.56	$1,632.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-305.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-305.00	$305.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-305.00	$610.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-307.92	$915.00
07/08/2011	BILL	WEBER, STEPHEN F & CYNTHIA F	$1,222.92	$1,222.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-296.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-296.00	$296.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-296.00	$592.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-299.42	$888.00
07/08/2010	BILL	WEBER, STEPHEN F & CYNTHIA F	$1,187.42	$1,187.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-490.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-490.00	$490.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-490.00	$980.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-490.62	$1,470.00
07/06/2009	BILL	WEBER, STEPHEN F & CYNTHIA F	$1,960.62	$1,960.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-483.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-483.00	$483.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-483.00	$966.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-483.65	$1,449.00
07/15/2008	BILL	WEBER, STEPHEN F & CYNTHIA F	$1,932.65	$1,932.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-468.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-468.00	$468.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-468.00	$936.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-470.91	$1,404.00
07/12/2007	BILL	WEBER, STEPHEN F & CYNTHIA F	$1,874.91	$1,874.91
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-455.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-455.00	$455.00
08/04/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 3576	$-455.00	$910.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-455.30	$1,365.00
07/12/2006	BILL	WEBER, STEPHEN F & CYNTHIA F	$1,820.30	$1,820.30
12/21/2005	PAYMENT	National City CHECK BANK: 11-4288 NUM: 3606	$-72.00	$0.00
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