Tax Account 022-492-08

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Owners

SANCHEZ, ARELI ET AL
213 HEATHER LN
FERNLEY, NV 89408-0000

MONTES, DANIELA SANCHEZ

Account Summary

Account ID	022-492-08
Account Type	Real Estate
Location	213 HEATHER LN FERNLEY
Balance	$3,438.00
Currently Due	$1,146.00

Account ID

022-492-08

Account Type

Real Estate

Location

213 HEATHER LN
FERNLEY

Balance

$3,438.00

Currently Due

$1,146.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,586.79
Total	$4,586.79
Paid	$1,148.79
Balance	$3,438.00
Due	$1,146.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,586.79

Total

$4,586.79

Paid

$1,148.79

Balance

$3,438.00

Due

$1,146.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,148.79	$0.00	$0.00	$1,148.79	$1,148.79	$0.00
2	10/05/2026	10/16/2026	Due	$1,146.00	$0.00	$0.00	$1,146.00	$0.00	$1,146.00
3	01/04/2027	01/15/2027	Due	$1,146.00	$0.00	$0.00	$1,146.00	$0.00	$2,292.00
4	03/01/2027	03/12/2027	Due	$1,146.00	$0.00	$0.00	$1,146.00	$0.00	$3,438.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,371.12	$0.00	$0.00	$4,371.12	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,504.74	$0.00	$0.00	$4,504.74	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,208.99	$0.00	$0.00	$4,208.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,894.75	$0.00	$0.00	$3,894.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,662.33	$0.00	$0.00	$3,662.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,418.84	$0.00	$0.00	$3,418.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,247.56	$0.00	$0.00	$3,247.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,168.46	$0.00	$0.00	$3,168.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,121.00	$0.00	$0.00	$3,121.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,419.47	$24.30	$0.00	$2,443.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.02	5.43	1.81
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.08
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,148.79	$3,438.00
07/15/2026	BILL	SANCHEZ, ARELI ET AL	$4,586.79	$4,586.79
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,092.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,092.00	$1,092.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,092.00	$2,184.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,095.12	$3,276.00
07/11/2025	BILL	SANCHEZ, ARELI ET AL	$4,371.12	$4,371.12
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,126.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,126.00	$1,126.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,126.00	$2,252.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,126.74	$3,378.00
07/16/2024	BILL	SANCHEZ, ARELI ET AL	$4,504.74	$4,504.74
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,052.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,052.00	$1,052.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,052.00	$2,104.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,052.99	$3,156.00
07/17/2023	BILL	SANCHEZ, ARELI ET AL	$4,208.99	$4,208.99
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-973.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-973.00	$973.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-973.00	$1,946.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-975.75	$2,919.00
07/15/2022	BILL	SANCHEZ, ARELI ET AL	$3,894.75	$3,894.75
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-915.53	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-915.53	$915.53
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-915.53	$1,831.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-915.74	$2,746.59
07/14/2021	BILL	SANCHEZ, ARELI ET AL	$3,662.33	$3,662.33
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-854.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-854.00	$854.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-854.00	$1,708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$856.84	$2,562.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-856.84	$1,705.16
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-856.84	$2,562.00
07/09/2020	BILL	SANCHEZ, ARELI ET AL	$3,418.84	$3,418.84
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-811.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-811.00	$811.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-41.10	$1,622.00
08/09/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 254080	$-792.46	$1,663.10
08/09/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 254079	$-792.00	$2,455.56
07/10/2019	BILL	LONGFIELD, STEVEN & ALICE	$3,247.56	$3,247.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-792.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-792.00	$792.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-792.00	$1,584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.46	$2,376.00
07/10/2018	BILL	LONGFIELD, STEVEN & ALICE	$3,168.46	$3,168.46
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-780.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-780.00	$780.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-780.00	$1,560.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-781.00	$2,340.00
07/10/2017	BILL	LONGFIELD, STEVEN & ALICE	$3,121.00	$3,121.00
03/06/2017	PAYMENT	PRIMELENDING CHECK NUM: 41307	$-604.00	$0.00
11/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036308	$-604.00	$604.00
10/11/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22306	$-1,235.77	$1,208.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.30	$2,443.77
07/11/2016	BILL	BAILEY AND ASSOCIATES LLC	$2,419.47	$2,419.47
04/12/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20545	$-69.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$69.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.20	$68.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.28	$65.28
09/30/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132494	$-32.00	$64.00
09/30/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132495	$-35.79	$96.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.38	$131.79
07/07/2015	BILL	MILSNER, R L	$130.41	$130.41
12/26/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130731	$-64.00	$0.00
10/13/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1487	$-32.00	$64.00
08/22/2014	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1494	$-39.99	$96.00
07/08/2014	BILL	MILSNER, R L	$128.56	$135.99
07/07/2014	INTEREST	Monthly Interest	$0.05	$7.43
07/01/2014	INTEREST	Monthly Interest	$0.05	$7.38
06/23/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 58502566	$-32.24	$7.33
06/02/2014	INTEREST	Monthly Interest	$2.58	$39.57
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$36.99
03/26/2014	PENALTY	POSTAGE	$1.00	$33.24
03/17/2014	AMENDMENT	ADD LATE PAY PEN	$1.24	$32.24
03/17/2014	ADJUST	CHECK RETURNED NSF NUM: 1496	$31.00	$31.00
03/11/2014	VOID	MGP DEVELOPMENT LLC CHECK NUM: 1496	$-31.00	$0.00
01/15/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1476	$-31.00	$31.00
10/15/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1492	$-31.00	$62.00
09/27/2013	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 6573901654	$-92.15	$93.00
09/03/2013	INTEREST	Monthly Interest	$0.35	$185.15
08/30/2013	AMENDMENT	ADD PENALTY	$1.37	$184.80
08/30/2013	ADJUST	CHECK RETURNED NSF NUM: 1490	$90.43	$183.43
08/23/2013	VOID	MGP DEVELOPMENT CHECK NUM: 1490	$-90.43	$93.00
07/08/2013	BILL	MGP DEVELOPMENT LLC	$127.17	$183.43
07/08/2013	INTEREST	Monthly Interest	$0.35	$56.26
07/01/2013	INTEREST	Monthly Interest	$0.35	$55.91
06/01/2013	INTEREST	Monthly Interest	$3.46	$55.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$52.10
04/26/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1467	$-40.00	$45.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.00	$85.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$81.60
10/16/2012	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1450	$-41.60	$80.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.60	$121.60
08/23/2012	PAYMENT	MGP DEVELOPMENT CHECK NUM: 1443	$-41.00	$120.00
07/10/2012	BILL	MGP DEVELOPMENT LLC	$161.00	$161.00
04/03/2012	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1435	$-83.46	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.90	$83.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.56	$79.56
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2959.00	$-39.00	$78.00
10/17/2011	AMENDMENT	remove penalty postmrk 3/13/11	$-1.56	$117.00
10/17/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2959.00	$39.00	$118.56
10/17/2011	VOID	MGP DEVELOPMENT, LLC CHECK NUM: 2959.00	$-39.00	$79.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.56	$118.56
08/01/2011	PAYMENT	MGP DEVELOPMENT, LLC CHECK	$-42.91	$117.00
07/08/2011	BILL	MGP DEVELOPMENT LLC	$159.91	$159.91
04/14/2011	PAYMENT	MGP DEV (CASHIER'S CK) CHECK NUM: 35103951	$-172.71	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$10.50	$172.71
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 1391	$162.21	$162.21
03/16/2011	VOID	MGP DEVELOPMENT CHECK NUM: 1391	$-162.21	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$162.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$155.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$151.63
07/08/2010	BILL	MGP DEVELOPMENT LLC	$150.07	$150.07
06/03/2010	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1361	$-1,424.13	$0.00
06/01/2010	INTEREST	Monthly Interest	$26.41	$1,424.13
05/03/2010	INTEREST	Monthly Interest	$6.39	$1,397.72
03/31/2010	INTEREST	Monthly Interest	$6.39	$1,391.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$1,384.94
03/01/2010	INTEREST	Monthly Interest	$6.39	$1,368.12
02/01/2010	INTEREST	Monthly Interest	$6.39	$1,361.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$1,355.34
01/04/2010	INTEREST	Monthly Interest	$6.39	$1,344.52
12/01/2009	INTEREST	Monthly Interest	$6.39	$1,338.13
11/03/2009	INTEREST	Monthly Interest	$6.39	$1,331.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$1,325.35
10/13/2009	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295	$-200.00	$1,319.34
10/05/2009	INTEREST	Monthly Interest	$7.96	$1,519.34
09/01/2009	INTEREST	Monthly Interest	$7.96	$1,511.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$1,503.42
08/03/2009	INTEREST	Monthly Interest	$7.96	$1,501.01
07/06/2009	BILL	MGP DEVELOPMENT LLC	$240.27	$1,493.05
07/01/2009	INTEREST	Monthly Interest	$7.96	$1,252.78
07/01/2009	INTEREST	Monthly Interest	$7.96	$1,244.82
06/01/2009	INTEREST	Monthly Interest	$43.89	$1,236.86
05/01/2009	INTEREST	Monthly Interest	$3.97	$1,192.97
04/01/2009	INTEREST	Monthly Interest	$3.97	$1,189.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.53	$1,185.03
03/02/2009	INTEREST	Monthly Interest	$3.97	$1,151.50
02/03/2009	INTEREST	Monthly Interest	$3.97	$1,147.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.60	$1,143.56
01/05/2009	INTEREST	Monthly Interest	$3.97	$1,121.96
12/01/2008	INTEREST	Monthly Interest	$3.97	$1,117.99
11/03/2008	INTEREST	Monthly Interest	$3.97	$1,114.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.05	$1,110.05
10/01/2008	INTEREST	Monthly Interest	$3.97	$1,098.00
09/02/2008	INTEREST	Monthly Interest	$3.97	$1,094.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.88	$1,090.06
08/04/2008	INTEREST	Monthly Interest	$3.97	$1,085.18
07/15/2008	BILL	MGP DEVELOPMENT LLC	$479.02	$1,081.21
07/01/2008	INTEREST	Monthly Interest	$3.97	$602.19
07/01/2008	INTEREST	Monthly Interest	$3.97	$598.22
06/02/2008	INTEREST	Monthly Interest	$39.74	$594.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$554.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.38	$548.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.47	$515.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.95	$493.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.80	$481.71
07/12/2007	BILL	MGP DEVELOPMENT LLC	$476.91	$476.91