Tax Account 020-533-59

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Owners

SOMMERFELT, RICHARD WILLIAM & MAUREEN
205 MARY LOU LN
FERNLEY, NV 89408

SOMMERFELT, MAUREEN

Account Summary

Account ID	020-533-59
Account Type	Real Estate
Location	205 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-59

Account Type

Real Estate

Location

205 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,551.39
Total	$1,551.39
Paid	$1,551.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,551.39

Total

$1,551.39

Paid

$1,551.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$390.39	$0.00	$390.39	$390.39	$0.00
2	10/02/2023	10/13/2023	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/02/2024	01/13/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/04/2024	03/15/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,552.04	$0.00	$1,552.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,623.78	$0.00	$2,623.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,554.60	$383.37	$2,937.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,508.43	$200.71	$2,709.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,450.83	$196.26	$2,647.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,424.30	$48.40	$2,472.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,217.92	$45.32	$2,263.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	443.98	.14	.14
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-390.39	$1,161.00
07/17/2023	BILL	SOMMERFELT, RICHARD WILLIAM & MAUREEN	$1,551.39	$1,551.39
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-517.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-368.29	$517.00
09/22/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-666.75	$885.29
09/22/2022	AMENDMENT	APPLY DV EXEMPT	$-1,112.71	$1,552.04
09/22/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 687280. REASON: BILL AMENDMENT	$666.75	$2,664.75
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-666.75	$1,998.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,664.75
07/15/2022	BILL	SOMMERFELT, RICHARD WILLIAM & MAUREEN	$2,664.75	$2,664.75
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-655.91	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-655.91	$655.91
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-655.91	$1,311.82
07/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 055803	$-656.05	$1,967.73
07/14/2021	BILL	DASTRUP, ROGER & JENNIFER	$2,623.78	$2,623.78
04/12/2021	AMENDMENT	REM POSTAGE	$-1.00	$0.00
04/12/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 046312	$-2,937.97	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,938.97
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$178.82	$2,937.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$115.00	$2,759.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$63.93	$2,644.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.62	$2,580.22
07/09/2020	BILL	DASTRUP, ROGER & JENNIFER	$2,554.60	$2,554.60
03/03/2020	PAYMENT	ROGER DASTRUP CORK: D BANK: PNP INTERNET NUM: 71902790	$-2,709.14	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$112.89	$2,709.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$62.72	$2,596.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.10	$2,533.53
07/10/2019	BILL	DASTRUP, ROGER & JENNIFER	$2,508.43	$2,508.43
03/01/2019	PAYMENT	ROGER DASTRUP CORK: D BANK: PNP INTERNET NUM: 55300545	$-2,647.09	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$110.33	$2,647.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$61.34	$2,536.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.59	$2,475.42
07/10/2018	BILL	DASTRUP, ROGER & JENNIFER	$2,450.83	$2,450.83
02/23/2018	PAYMENT	ROGER DASTRUP CORK: D BANK: PNP INTERNET NUM: 40961103	$-1,234.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.20	$1,234.20
10/30/2017	PAYMENT	JENNIFER DASTRUP CORK: D BANK: PNP INTERNET NUM: 36964073	$-629.20	$1,210.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.20	$1,839.20
08/22/2017	PAYMENT	ROGER DASTRUP CORK: D BANK: PNP INTERNET NUM: 34974536	$-609.30	$1,815.00
07/10/2017	BILL	DASTRUP, ROGER & JENNIFER	$2,424.30	$2,424.30
04/03/2017	PAYMENT	JENNIFER DASTRUP CORK: D BANK: PNP INTERNET NUM: 31143962	$-577.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$577.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.16	$576.16
12/28/2016	PAYMENT	ROGER DASTRUP CORK: D BANK: PNP INTERNET NUM: 28730225	$-554.00	$554.00
10/20/2016	PAYMENT	ROGER DASTRUP CORK: D BANK: PNP INTERNET NUM: 27324435	$-576.16	$1,108.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.16	$1,684.16
08/15/2016	PAYMENT	ROGER DASTRUP CORK: D BANK: PNP INTERNET NUM: 26027104	$-555.92	$1,662.00
07/11/2016	BILL	DASTRUP, ROGER & JENNIFER	$2,217.92	$2,217.92
03/03/2016	PAYMENT	ROGER DASTRUP CORK: D BANK: PNP INTERNET NUM: 22968274	$-562.00	$0.00
10/16/2015	PAYMENT	ROGER DASTRUP CORK: D BANK: PNP INTERNET NUM: 20522630	$-1,712.09	$562.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.62	$2,274.09
07/07/2015	BILL	DASTRUP, ROGER & JENNIFER	$2,251.47	$2,251.47
02/23/2015	PAYMENT	DASTRUP, ROGER CORK: D NUM: V17061923	$-548.92	$0.00
01/08/2015	PAYMENT	DASTRUP, ROGER & JENNIFER CHECK NUM: 724	$-549.00	$548.92
10/08/2014	PAYMENT	DASTRUP, ROGER & JENNIFER CHECK NUM: 646	$-549.00	$1,097.92
08/26/2014	PAYMENT	DASTRUP, ROGER & JENNIFER CHECK NUM: 677	$-550.00	$1,646.92
07/08/2014	BILL	DASTRUP, ROGER & JENNIFER	$2,196.92	$2,196.92
02/26/2014	PAYMENT	DASTRUP, ROGER & JENNIFER CHECK NUM: 570	$-535.00	$0.00
01/15/2014	PAYMENT	DASTRUP, ROGER & JENNIFER CHECK NUM: 662	$-535.00	$535.00
09/25/2013	PAYMENT	DASTRUP, ROGER & JENNIFER CHECK NUM: 506	$-535.00	$1,070.00
07/31/2013	PAYMENT	DASTRUP, ROGER & JENNIFER CHECK NUM: 548	$-537.63	$1,605.00
07/08/2013	BILL	DASTRUP, ROGER & JENNIFER	$2,142.63	$2,142.63
09/21/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125684	$-1,566.00	$0.00
08/23/2012	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK NUM: 59285106	$-525.21	$1,566.00
07/10/2012	BILL	GRIFFITH, WILLIAM S & KAREN TR	$2,091.21	$2,091.21
03/06/2012	PAYMENT	GRIFFITH, W S & KAREN L CHECK NUM: 95394557	$-417.00	$0.00
01/04/2012	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK NUM: 70729670	$-417.00	$417.00
10/05/2011	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK NUM: 23788123	$-417.00	$834.00
08/22/2011	PAYMENT	GRIFFITH, W S CHECK NUM: 5493291	$-417.21	$1,251.00
07/08/2011	BILL	GRIFFITH, WILLIAM S & KAREN TR	$1,668.21	$1,668.21
03/09/2011	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK NUM: 37214739	$-404.00	$0.00
01/05/2011	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK NUM: 11235916	$-404.00	$404.00
10/11/2010	PAYMENT	GRIFFITH, W S & KAREN L CHECK BANK: 70-2382 NUM: 75335271	$-404.00	$808.00
08/03/2010	PAYMENT	GRIFFITH, W S CHECK BANK: 70-2382 NUM: 40429840	$-407.74	$1,212.00
07/08/2010	BILL	GRIFFITH, WILLIAM S & KAREN TR	$1,619.74	$1,619.74
03/03/2010	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 70-2382 NUM: 80595023	$-617.00	$0.00
01/05/2010	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 70-2382 NUM: 62567044	$-617.00	$617.00
10/05/2009	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 31062834	$-617.00	$1,234.00
08/17/2009	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 17257395	$-617.99	$1,851.00
07/06/2009	BILL	GRIFFITH, WILLIAM S & KAREN TR	$2,468.99	$2,468.99
03/06/2009	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 69996149	$-599.00	$0.00
01/08/2009	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 55492406	$-599.00	$599.00
10/09/2008	PAYMENT	GRIFFITH, W S & KAREN L CHECK BANK: 56-1551 NUM: 022586094	$-599.00	$1,198.00
08/21/2008	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 11169529	$-600.12	$1,797.00
07/15/2008	BILL	GRIFFITH, WILLIAM S & KAREN TR	$2,397.12	$2,397.12
03/03/2008	PAYMENT	GRIFFITH, W S & KAREN L CHECK BANK: 56-1551 NUM: 70541504	$-581.00	$0.00
01/09/2008	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 55565958	$-581.00	$581.00
10/02/2007	PAYMENT	GRIFFITH, W S & KAREN L CHECK BANK: 56-1551 NUM: 23151954	$-581.00	$1,162.00
08/22/2007	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 8741392	$-582.82	$1,743.00
07/12/2007	BILL	GRIFFITH, WILLIAM S & KAREN TR	$2,325.82	$2,325.82
02/26/2007	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 3856	$-564.00	$0.00
01/04/2007	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 19277299	$-564.00	$564.00
10/10/2006	PAYMENT	GRIFFITH, W S & KAREN L CHECK BANK: 56-1551 NUM: 86880572	$-564.00	$1,128.00
08/27/2006	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 72868956	$-566.08	$1,692.00
07/12/2006	BILL	GRIFFITH, WILLIAM S & KAREN TR	$2,258.08	$2,258.08
02/23/2006	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 3397342	$-548.00	$0.00
12/23/2005	PAYMENT	GRIFFITH, W S & KAREN L CHECK BANK: 56-1551 NUM: 84452553	$-548.00	$548.00
09/28/2005	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 8738	$-548.00	$1,096.00
08/18/2005	PAYMENT	GRIFFITH, W S/KAREN L. CHECK BANK: 56-1551 NUM: 36798758	$-548.31	$1,644.00
07/15/2005	BILL	GRIFFITH, WILLIAM S & KAREN TR	$2,192.31	$2,192.31
03/09/2005	PAYMENT	GRIFFITH, WILLIAM S CHECK BANK: 56-1551 NUM: 90848128	$-535.00	$0.00
12/29/2004	PAYMENT	GRIFFITH, W S & KAREN CHECK BANK: 56-1551 NUM: 72751350	$-535.00	$535.00
09/29/2004	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 48119831	$-535.00	$1,070.00
08/12/2004	PAYMENT	GRIFFITH, WILLIAM S & KAREN CHECK BANK: 56-1551 NUM: 36435977	$-537.83	$1,605.00
07/08/2004	BILL	GRIFFITH, WILLIAM S & KAREN TR	$2,142.83	$2,142.83
08/19/2003	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 56-1551 NUM: 57199874	$-2,097.47	$0.00
07/18/2003	BILL	GRIFFITH, WILLIAM S & KAREN TR	$2,097.47	$2,097.47
08/07/2002	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 94-72 NUM: 1942	$-1,852.38	$0.00
07/12/2002	BILL	GRIFFITH, WILLIAM S & KAREN TR	$1,852.38	$1,852.38
12/24/2001	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 94-72 NUM: 3457	$-906.72	$0.00
09/28/2001	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 94-72 NUM: 3338	$-453.36	$906.72
08/07/2001	PAYMENT	GRIFFITH, WILLIAM S & KAREN TR CHECK BANK: 94-72 NUM: 3280	$-453.56	$1,360.08
07/12/2001	BILL	GRIFFITH, WILLIAM S & KAREN TR	$1,813.64	$1,813.64
08/15/2000	PAYMENT	GRIFFITH, W S & KAREN L CHECK BANK: 94-72 NUM: 2941	$-1,302.03	$0.00
08/15/2000	PAYMENT	GRIFFITH, W S & KAREN L CHECK BANK: 94-72 NUM: 2941	$-308.20	$1,302.03
07/17/2000	BILL	GRIFFITH, WILLIAM S ET AL TRST	$1,302.03	$1,610.23
07/17/2000	BILL	GRIFFITH, WILLIAM S & KAREN L	$308.20	$308.20
08/26/1999	PAYMENT	GRIFFITH, W.S. & KAREN L. CHECK BANK: 94-72 NUM: 2562	$-1,374.10	$0.00
08/26/1999	PAYMENT	GRIFFITH, W.S. & KAREN L. CHECK BANK: 94-72 NUM: 2562	$-325.25	$1,374.10
07/17/1999	BILL	GRIFFITH, WILLIAM S ET AL TRST	$1,374.10	$1,699.35
07/17/1999	BILL	GRIFFITH, WILLIAM S & KAREN L	$325.25	$325.25
03/08/1999	PAYMENT	GRIFFITHS, KAREN L CHECK	$-341.62	$0.00
03/08/1999	PAYMENT	GRIFFITHS, KAREN L CHECK	$-82.63	$341.62
01/13/1999	PAYMENT	GRIFFITH, KAREN CHECK	$-341.62	$424.25
01/13/1999	PAYMENT	GRIFFITH, KAREN CHECK	$-82.63	$765.87
10/12/1998	PAYMENT	GRIFFITH, KAREN CHECK	$-341.62	$848.50
10/12/1998	PAYMENT	GRIFFITH, KAREN CHECK	$-82.63	$1,190.12
08/18/1998	PAYMENT	GRIFFITH, W.S. & KAREN L. CHECK	$-341.76	$1,272.75
08/18/1998	PAYMENT	GRIFFITH, W.S. & KAREN L. CHECK	$-82.83	$1,614.51
07/13/1998	BILL	GRIFFITH, WILLIAM S ET AL TRST	$1,366.62	$1,697.34
07/13/1998	BILL	GRIFFITH, WILLIAM S & KAREN L	$330.72	$330.72
07/23/1997	PAYMENT	GRIFFITH, W.S & KAREN CHECK	$-244.03	$0.00
07/23/1997	PAYMENT	GRIFFITH, W.S & KAREN CHECK	$-244.03	$244.03
07/14/1997	BILL	GRIFFITH, WILLIAM S & KAREN L	$244.03	$488.06
07/14/1997	BILL	GRIFFITH, WILLIAM S & KAREN L	$244.03	$244.03
08/15/1996	PAYMENT	GRIFFITH ELECTRIC CO	$-243.56	$0.00
08/15/1996	PAYMENT	GRIFFITH ELECTRIC CO	$-243.56	$243.56
07/18/1996	BILL	GRIFFITH, WILLIAM S & KAREN L	$243.56	$487.12
07/18/1996	BILL	GRIFFITH, WILLIAM S & KAREN L	$243.56	$243.56