Tax Account 022-273-02

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Owners

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

SHARMA, ANURADHA TRS

Account Summary

Account ID	022-273-02
Account Type	Real Estate
Location	1394 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-02

Account Type

Real Estate

Location

1394 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.86
Total	$2,278.86
Paid	$2,278.86
Balance	$0.00
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

$2,278.86

Total

$2,278.86

Paid

$2,278.86

Balance

$0.00

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	$571.86	$0.00	$571.86	$571.86	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.98	$0.00	$2,147.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,991.04	$0.00	$1,991.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,899.62	$0.00	$1,899.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,786.67	$0.00	$1,786.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,717.87	$0.00	$1,717.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,660.13	$0.00	$1,660.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,656.62	$0.00	$1,656.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,469.71	$0.00	$1,469.71	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-569.00	$0.00
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-569.00	$569.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-569.00	$1,138.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-571.86	$1,707.00
07/16/2024	BILL	SHARMA, RAJINDER M & ANURADHA TRS	$2,278.86	$2,278.86
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-539.98	$1,608.00
07/17/2023	BILL	SHARMA, RAJINDER M & ANURADHA TRS	$2,147.98	$2,147.98
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-497.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-497.00	$497.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-497.00	$994.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-500.04	$1,491.00
07/15/2022	BILL	SHARMA, RAJINDER & ANURADHA	$1,991.04	$1,991.04
02/23/2022	PAYMENT	CORELOGIC TAX SVC LLC CHECK 41216943	$-474.85	$0.00
12/21/2021	PAYMENT	CORELOGIC CHECK 41203814	$-474.85	$474.85
09/27/2021	PAYMENT	FLAGSTAR CHECK 41192432	$-474.85	$949.70
08/12/2021	PAYMENT	CORELOGIC CHECK 41190101	$-475.07	$1,424.55
07/14/2021	BILL	SHARMA, RAJINDER & ANURADHA	$1,899.62	$1,899.62
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$446.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.67	$1,338.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.67	$889.33
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.67	$1,338.00
07/09/2020	BILL	SHARMA, RAJINDER & ANURADHA	$1,786.67	$1,786.67
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-430.87	$1,287.00
07/10/2019	BILL	SHARMA, RAJINDER & ANURADHA	$1,717.87	$1,717.87
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-414.00	$828.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.13	$1,242.00
07/10/2018	BILL	SHARMA, RAJINDER & ANURADHA	$1,660.13	$1,660.13
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.62	$1,242.00
07/10/2017	BILL	SHARMA, RAJINDER & ANURADHA	$1,656.62	$1,656.62
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25599	$-367.00	$367.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.00	$734.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$367.00	$1,101.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-367.00	$734.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.71	$1,101.00
07/11/2016	BILL	LOPEZ, RICK A JR	$1,469.71	$1,469.71
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-376.78	$1,128.00
07/07/2015	BILL	LOPEZ, RICK A JR	$1,504.78	$1,504.78
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.00	$367.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-367.00	$734.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-370.97	$1,101.00
07/08/2014	BILL	LOPEZ, RICK A JR	$1,471.97	$1,471.97
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	CHASE CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-361.80	$1,077.00
07/08/2013	BILL	LOPEZ, RICK A JR	$1,438.80	$1,438.80
03/04/2013	PAYMENT	CHASE CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	CHASE CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	CHASE CHECK	$-378.11	$1,131.00
07/10/2012	BILL	LOPEZ, RICK A JR	$1,509.11	$1,509.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	CHASE CHECK	$-269.95	$798.00
07/08/2011	BILL	LOPEZ, RICK A JR	$1,067.95	$1,067.95
03/07/2011	PAYMENT	CHASE CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.57	$744.00
07/08/2010	BILL	LOPEZ, RICK A JR	$995.57	$995.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.28	$1,230.00
07/06/2009	BILL	LOPEZ, RICK A JR	$1,642.28	$1,642.28
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.93	$1,200.00
07/15/2008	BILL	LOPEZ, RICK A JR	$1,602.93	$1,602.93
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-388.00	$388.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-390.79	$1,164.00
07/12/2007	BILL	LOPEZ, RICK A JR	$1,554.79	$1,554.79
12/18/2006	PAYMENT	LOPEZ, RICK A CHECK BANK: 11-4288 NUM: 3887	$-754.00	$0.00
09/13/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2600	$-377.00	$754.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-378.50	$1,131.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,509.50	$1,509.50
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49