Tax Account 020-681-03

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Owners

BRENT, SUNDAE L
504 SUMMER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-681-03
Account Type	Real Estate
Location	504 SUMMER ST FERNLEY
Balance	$1,898.24
Currently Due	$476.24

Account ID

020-681-03

Account Type

Real Estate

Location

504 SUMMER ST
FERNLEY

Balance

$1,898.24

Currently Due

$476.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.24
Total	$1,898.24
Paid	$0.00
Balance	$1,898.24
Due	$476.24
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

$1,898.24

Total

$1,898.24

Paid

$0.00

Balance

$1,898.24

Due

$476.24

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	Due	$476.24	$0.00	$476.24	$0.00	$476.24
2	10/07/2024	10/17/2024	Due	$474.00	$0.00	$474.00	$0.00	$950.24
3	01/06/2025	01/16/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,424.24
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,898.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.55	$0.00	$1,795.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,670.50	$0.00	$1,670.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,602.83	$0.00	$1,602.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,511.89	$0.00	$1,511.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,460.34	$0.00	$1,460.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,414.88	$0.00	$1,414.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,407.92	$0.00	$1,407.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,227.30	$0.00	$1,227.30	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	BRENT, SUNDAE L	$1,898.24	$1,898.24
03/05/2024	PAYMENT	CHASE ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-451.55	$1,344.00
07/17/2023	BILL	BRENT, SUNDAE L	$1,795.55	$1,795.55
03/03/2023	PAYMENT	CHASE ACH CORE -	$-417.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-417.00	$417.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-417.00	$834.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-419.50	$1,251.00
07/15/2022	BILL	BRENT, SUNDAE L	$1,670.50	$1,670.50
03/03/2022	PAYMENT	CHASE ACH CORE -	$-400.65	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-400.65	$400.65
10/04/2021	PAYMENT	CHASE ACH CORE -	$-400.65	$801.30
08/17/2021	PAYMENT	CHASE ACH CORE -	$-400.88	$1,201.95
07/14/2021	BILL	BRENT, SUNDAE L	$1,602.83	$1,602.83
03/10/2021	PAYMENT	CHASE ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$380.89	$1,131.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-380.89	$750.11
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-380.89	$1,131.00
07/09/2020	BILL	BRENT, SUNDAE L	$1,511.89	$1,511.89
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-368.34	$1,092.00
07/10/2019	BILL	BRENT, SUNDAE L	$1,460.34	$1,460.34
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.88	$1,059.00
07/10/2018	BILL	BRENT, SUNDAE L	$1,414.88	$1,414.88
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	CHASE CHECK	$-354.92	$1,053.00
07/10/2017	BILL	BRENT, SUNDAE L	$1,407.92	$1,407.92
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.30	$918.00
07/11/2016	BILL	BRENT, SUNDAE L	$1,227.30	$1,227.30
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.85	$945.00
07/07/2015	BILL	BRENT, SUNDAE L	$1,262.85	$1,262.85
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
12/23/2014	PAYMENT	TITLE SOURCE INC CHECK NUM: 52860	$-308.00	$308.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-311.41	$924.00
07/08/2014	BILL	BRENT, SUNDAE L	$1,235.41	$1,235.41
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	CHASE CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-302.55	$897.00
07/08/2013	BILL	BRENT, SUNDAE L	$1,199.55	$1,199.55
03/04/2013	PAYMENT	CHASE CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	CHASE CHECK	$-313.91	$933.00
07/10/2012	BILL	BRENT, SUNDAE L	$1,246.91	$1,246.91
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	CHASE CHECK	$-234.48	$693.00
07/08/2011	BILL	BRENT, SUNDAE L	$927.48	$927.48
03/07/2011	PAYMENT	CHASE CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.65	$648.00
07/08/2010	BILL	BRENT, SUNDAE L	$864.65	$864.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-356.97	$1,068.00
07/06/2009	BILL	BRENT, SUNDAE L	$1,424.97	$1,424.97
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-337.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-337.00	$337.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-337.00	$674.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-340.84	$1,011.00
07/15/2008	BILL	BRENT, SUNDAE L	$1,351.84	$1,351.84
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-308.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-308.00	$308.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-308.00	$616.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-311.91	$924.00
07/12/2007	BILL	BRENT, SUNDAE L	$1,235.91	$1,235.91
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-286.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-286.00	$286.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-286.00	$572.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-286.36	$858.00
07/12/2006	BILL	BRENT, SUNDAE L	$1,144.36	$1,144.36
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-264.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-264.00	$264.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-264.00	$528.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-267.59	$792.00
07/15/2005	BILL	BRENT, SUNDAE L	$1,059.59	$1,059.59
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-258.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-258.00	$258.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-258.00	$516.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-261.04	$774.00
07/08/2004	BILL	BRENT, SUNDAE L	$1,035.04	$1,035.04
03/04/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9604274	$-253.29	$0.00
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-253.26	$253.29
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-253.32	$506.55
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69637	$-253.32	$759.87
07/18/2003	BILL	BRENT, SUNDAE L	$1,013.19	$1,013.19
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-243.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-243.00	$243.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-243.00	$486.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-245.26	$729.00
07/12/2002	BILL	BRENT, SUNDAE L	$974.26	$974.26
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-238.38	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-238.38	$238.38
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-238.38	$476.76
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-238.48	$715.14
07/12/2001	BILL	BRENT, SUNDAE	$953.62	$953.62
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-235.57	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-235.57	$235.57
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-235.57	$471.14
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-235.69	$706.71
07/17/2000	BILL	BRENT, SUNDAE	$942.40	$942.40
10/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36741	$-109.38	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.44	$109.38
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1498	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04