Tax Account 020-636-11

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Owners

SUDWEEKS, CAITLYN I
520 DARREN WAY
FERNLEY, NV 89408-0000

SUDWEEKS, WESLEY J & CAITLYN I

Account Summary

Account ID	020-636-11
Account Type	Real Estate
Location	520 DARREN WAY FERNLEY
Balance	$550.00
Currently Due	$0.00

Account ID

020-636-11

Account Type

Real Estate

Location

520 DARREN WAY
FERNLEY

Balance

$550.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,201.52
Total	$2,201.52
Paid	$1,651.52
Balance	$550.00
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

$2,201.52

Total

$2,201.52

Paid

$1,651.52

Balance

$550.00

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	$551.52	$0.00	$551.52	$551.52	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,076.37	$0.00	$2,076.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,922.67	$0.00	$1,922.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,836.32	$0.00	$1,836.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,728.10	$0.00	$1,728.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,662.99	$0.00	$1,662.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,607.87	$0.00	$1,607.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,605.88	$0.00	$1,605.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,420.26	$0.00	$1,420.26	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-550.00	$550.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-550.00	$1,100.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-551.52	$1,650.00
07/16/2024	BILL	SUDWEEKS, CAITLYN I	$2,201.52	$2,201.52
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.37	$1,557.00
07/17/2023	BILL	SUDWEEKS, CAITLYN I	$2,076.37	$2,076.37
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.67	$1,440.00
07/15/2022	BILL	SUDWEEKS, CAITLYN I	$1,922.67	$1,922.67
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.02	$459.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.02	$918.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.26	$1,377.06
07/14/2021	BILL	SUDWEEKS, CAITLYN I	$1,836.32	$1,836.32
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.10	$1,293.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.10	$857.90
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.10	$1,293.00
07/09/2020	BILL	SUDWEEKS, WESLEY J & CAITLYN I	$1,728.10	$1,728.10
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-417.99	$1,245.00
07/10/2019	BILL	SUDWEEKS, WESLEY J & CAITLYN I	$1,662.99	$1,662.99
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.87	$1,203.00
07/10/2018	BILL	MC MACKIN, SHAUN & TAMMY	$1,607.87	$1,607.87
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-401.00	$401.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-401.00	$802.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-402.88	$1,203.00
07/10/2017	BILL	MC MACKIN, SHAUN & TAMMY	$1,605.88	$1,605.88
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-354.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-354.00	$354.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-354.00	$708.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-358.26	$1,062.00
07/11/2016	BILL	MC MACKIN, SHAUN & TAMMY	$1,420.26	$1,420.26
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-363.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-363.00	$363.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-363.00	$726.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-366.43	$1,089.00
07/07/2015	BILL	MC MACKIN, SHAUN & TAMMY	$1,455.43	$1,455.43
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-355.00	$0.00
10/17/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20367	$-355.00	$355.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-359.07	$1,065.00
07/08/2014	BILL	BOWMAN, KIYOMI LARA	$1,424.07	$1,424.07
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-348.29	$1,044.00
07/08/2013	BILL	BOWMAN, KIYOMI LARA	$1,392.29	$1,392.29
03/04/2013	PAYMENT	PENNYMAC CHECK	$-366.00	$0.00
01/03/2013	PAYMENT	PENNYMAC CHECK	$-366.00	$366.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748006	$-366.00	$732.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740164	$-366.91	$1,098.00
07/10/2012	BILL	OSTRANDER, GLENN & SABRINA	$1,464.91	$1,464.91
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-265.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-265.00	$265.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-265.00	$530.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-265.16	$795.00
07/08/2011	BILL	OSTRANDER, GLENN & SABRINA	$1,060.16	$1,060.16
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-257.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-257.00	$257.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-257.00	$514.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-258.40	$771.00
07/08/2010	BILL	OSTRANDER, GLENN & SABRINA	$1,029.40	$1,029.40
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-384.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-384.00	$384.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-384.00	$768.00
07/24/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 605091	$-386.47	$1,152.00
07/06/2009	BILL	OSTRANDER, GLENN & SABRINA	$1,538.47	$1,538.47
04/06/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 283479	$-34.29	$0.00
04/06/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 891250	$-373.00	$34.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.37	$407.29
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-373.00	$387.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.92	$760.92
08/25/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 17855	$-747.71	$746.00
07/15/2008	BILL	OSTRANDER, GLENN & SABRINA	$1,493.71	$1,493.71
10/24/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 6996	$-724.00	$0.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-362.74	$1,086.00
07/12/2007	BILL	OSTRANDER, GLENN & SABRINA	$1,448.74	$1,448.74
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-351.00	$351.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-351.00	$702.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-353.53	$1,053.00
07/12/2006	BILL	OSTRANDER, GLENN & SABRINA	$1,406.53	$1,406.53
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-341.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-341.00	$341.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-341.00	$682.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-342.56	$1,023.00
07/15/2005	BILL	OSTRANDER, GLENN & SABRINA	$1,365.56	$1,365.56
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-334.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-334.00	$334.00
09/28/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 53000196 NUM: 552854	$-334.00	$668.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-337.49	$1,002.00
07/08/2004	BILL	OSTRANDER, GLENN & SABRINA	$1,339.49	$1,339.49
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-327.66	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-327.66	$327.66
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-327.66	$655.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-327.67	$982.98
07/18/2003	BILL	OSTRANDER, GLENN & SABRINA	$1,310.65	$1,310.65
03/04/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3647	$-34.00	$0.00
01/03/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3533	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11