Tax Account 020-061-08

Print Page · · Payments Cart · New Search

Owners

SONNENBURG, KENNETH E
125 E CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-061-08
Account Type	Real Estate
Location	125 E CEDAR ST FERNLEY
Balance	$1,101.23
Currently Due	$276.23

Account ID

020-061-08

Account Type

Real Estate

Location

125 E CEDAR ST
FERNLEY

Balance

$1,101.23

Currently Due

$276.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.23
Total	$1,101.23
Paid	$0.00
Balance	$1,101.23
Due	$276.23
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,101.23

Total

$1,101.23

Paid

$0.00

Balance

$1,101.23

Due

$276.23

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$276.23	$0.00	$276.23	$0.00	$276.23
2	10/07/2024	10/17/2024	Due	$275.00	$0.00	$275.00	$0.00	$551.23
3	01/06/2025	01/16/2025	Due	$275.00	$0.00	$275.00	$0.00	$826.23
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$1,101.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.31	$0.00	$1,088.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,053.43	$0.00	$1,053.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,059.40	$0.00	$1,059.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,035.80	$0.00	$1,035.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,033.84	$0.00	$1,033.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,019.21	$0.00	$1,019.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,034.36	$0.00	$1,034.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$863.22	$0.00	$863.22	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	SONNENBURG, KENNETH E	$1,101.23	$1,101.23
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-272.31	$816.00
07/17/2023	BILL	SONNENBURG, KENNETH E	$1,088.31	$1,088.31
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-263.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-263.00	$263.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-263.00	$526.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-264.43	$789.00
07/15/2022	BILL	SONNENBURG, KENNETH E	$1,053.43	$1,053.43
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-264.79	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-264.79	$264.79
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-264.79	$529.58
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-265.03	$794.37
07/14/2021	BILL	SONNENBURG, KENNETH E	$1,059.40	$1,059.40
02/22/2021	PAYMENT	WELLS FARGO GOME MORTGAGE CHECK 7037665072	$-258.00	$0.00
01/04/2021	PAYMENT	KE SONNENBU ACH NORW - 037498047	$-258.00	$258.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$261.80	$774.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-261.80	$512.20
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-261.80	$774.00
07/09/2020	BILL	SONNENBURG, KENNETH E	$1,035.80	$1,035.80
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-258.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$258.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-259.84	$774.00
07/10/2019	BILL	SONNENBURG, KENNETH E	$1,033.84	$1,033.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-254.00	$254.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-254.00	$508.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.21	$762.00
07/10/2018	BILL	SONNENBURG, KENNETH E	$1,019.21	$1,019.21
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$258.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-260.36	$774.00
07/10/2017	BILL	SONNENBURG, KENNETH E	$1,034.36	$1,034.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-215.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$215.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$430.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-218.22	$645.00
07/11/2016	BILL	SONNENBURG, KENNETH E	$863.22	$863.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-224.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$224.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$448.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.52	$672.00
07/07/2015	BILL	SONNENBURG, KENNETH E	$899.52	$899.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-221.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-221.00	$221.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-221.00	$442.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-221.35	$663.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$221.35	$884.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-221.35	$663.00
07/08/2014	BILL	SONNENBURG, KENNETH E	$884.35	$884.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-215.00	$215.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-215.00	$430.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-217.64	$645.00
07/08/2013	BILL	SONNENBURG, KENNETH E	$862.64	$862.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-215.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-215.00	$215.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-215.00	$430.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-215.50	$645.00
07/10/2012	BILL	SONNENBURG, KENNETH E	$860.50	$860.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-114.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-114.00	$114.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-114.00	$228.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-116.34	$342.00
07/08/2011	BILL	SONNENBURG, KENNETH E	$458.34	$458.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-106.00	$0.00
11/16/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-77 NUM: 41623	$-106.00	$106.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-106.00	$212.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-109.43	$318.00
07/08/2010	BILL	HUNTER, GARY L & JOY A	$427.43	$427.43
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-154.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-154.00	$154.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-155.02	$462.00
07/06/2009	BILL	HUNTER, GARY L & JOY A	$617.02	$617.02
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-149.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-149.00	$149.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-152.10	$447.00
07/15/2008	BILL	HUNTER, GARY L & JOY A	$599.10	$599.10
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-145.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-145.00	$145.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-145.20	$435.00
07/12/2007	BILL	HUNTER, GARY L & JOY A	$580.20	$580.20
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-140.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-140.00	$140.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-140.00	$280.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-143.31	$420.00
07/12/2006	BILL	HUNTER, GARY L & JOY A	$563.31	$563.31
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-174.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-174.00	$174.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-174.00	$348.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-174.89	$522.00
07/15/2005	BILL	HUNTER, GARY L & JOY A	$696.89	$696.89
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-170.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-170.00	$170.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-170.00	$340.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-170.96	$510.00
07/08/2004	BILL	HUNTER, GARY L & JOY A	$680.96	$680.96
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-167.66	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-167.66	$167.66
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-167.66	$335.32
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-167.69	$502.98
07/18/2003	BILL	HUNTER, GARY L & JOY A	$670.67	$670.67
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-163.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-163.00	$163.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-163.00	$326.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-165.81	$489.00
07/12/2002	BILL	HUNTER, GARY L & JOY A	$654.81	$654.81
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-161.18	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-161.18	$161.18
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-161.18	$322.36
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-161.37	$483.54
07/12/2001	BILL	HUNTER, GARY L & JOY A	$644.91	$644.91
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-159.73	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-159.73	$159.73
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-159.73	$319.46
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-159.90	$479.19
07/17/2000	BILL	HUNTER, GARY L & JOY A	$639.09	$639.09
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-166.49	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-166.49	$166.49
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-166.49	$332.98
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-166.70	$499.47
07/17/1999	BILL	HUNTER, GARY L & JOY A	$666.17	$666.17
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-167.43	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-167.43	$167.43
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-167.43	$334.86
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-167.59	$502.29
07/13/1998	BILL	HUNTER, GARY L & JOY A	$669.88	$669.88
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-160.50	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-160.50	$160.50
10/02/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-160.50	$321.00
08/15/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-160.64	$481.50
07/14/1997	BILL	HUNTER, GARY L & JOY A	$642.14	$642.14
02/25/1997	PAYMENT	MIDLAND MTGE CO	$-145.27	$0.00
12/26/1996	PAYMENT	MIDLAND MTGE	$-145.27	$145.27
09/23/1996	PAYMENT	FLEET	$-145.27	$290.54
08/21/1996	PAYMENT	FLEET MTGE CORP	$-145.38	$435.81
07/18/1996	BILL	HUNTER, GARY L & JOY A	$581.19	$581.19