Tax Account 020-682-06

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Owners

BRENT-CARTER, SUNDAE L
505 SUMMER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-06
Account Type	Real Estate
Location	505 SUMMER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-682-06

Account Type

Real Estate

Location

505 SUMMER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.93
Total	$1,566.53
Paid	$1,566.53
Balance	$0.00
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

$1,550.93

Total

$1,566.53

Paid

$1,566.53

Balance

$0.00

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	$389.93	$15.60	$389.93	$405.53	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.94	$228.82	$1,754.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,467.96	$14.64	$1,482.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,461.85	$14.62	$1,476.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,426.54	$0.00	$1,426.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,413.21	$0.00	$1,413.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,387.50	$14.39	$1,401.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,391.94	$13.88	$1,405.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,211.73	$0.00	$1,211.73	$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	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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/17/2024	PAYMENT	SUNDAE BRENT-CARTER PNP PNP - 164403244	$-1,161.00	$0.00
10/02/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033933	$-405.53	$1,161.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.60	$1,566.53
07/16/2024	BILL	THOMPSON, ETHEL B	$1,550.93	$1,550.93
03/28/2024	PAYMENT	THOMPSON, ETHEL B CHECK 1828	$-1,754.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,754.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.75	$1,753.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.64	$1,647.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.15	$1,578.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.28	$1,540.22
07/17/2023	BILL	THOMPSON, ETHEL B	$1,524.94	$1,524.94
03/03/2023	PAYMENT	THOMPSON, ETHEL B CHECK 1754	$-14.64	$0.00
02/21/2023	PAYMENT	THOMPSON, ETHEL B CHECK 1751	$-732.00	$14.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.64	$746.64
08/12/2022	PAYMENT	THOMPSON, ETHEL B CHECK 1723	$-735.96	$732.00
07/15/2022	BILL	THOMPSON, ETHEL B	$1,467.96	$1,467.96
01/05/2022	PAYMENT	THOMPSON, ETHEL B CHECK 1659	$-730.80	$0.00
12/13/2021	PAYMENT	THOMPSON, ETHEL B CHECK 1653	$-14.62	$730.80
11/29/2021	PAYMENT	THOMPSON, ETHEL B CHECK 1648	$-365.40	$745.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.62	$1,110.82
08/23/2021	PAYMENT	THOMPSON, ETHEL B CHECK 1619	$-365.65	$1,096.20
07/14/2021	BILL	THOMPSON, ETHEL B	$1,461.85	$1,461.85
03/02/2021	PAYMENT	THOMPSON, ETHEL B CHECK 1580	$-356.00	$0.00
01/06/2021	PAYMENT	THOMPSON, ETHEL B CHECK 1539	$-356.00	$356.00
09/29/2020	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1471	$-356.00	$712.00
08/19/2020	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1458	$-358.54	$1,068.00
07/09/2020	BILL	THOMPSON, ETHEL B	$1,426.54	$1,426.54
02/26/2020	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1513	$-353.00	$0.00
01/07/2020	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1498	$-353.00	$353.00
09/30/2019	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1481	$-353.00	$706.00
08/20/2019	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1476	$-354.21	$1,059.00
07/10/2019	BILL	THOMPSON, ETHEL B	$1,413.21	$1,413.21
04/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1448	$-14.39	$0.00
04/10/2019	AMENDMENT	remove postage rcvd on time	$-1.00	$14.39
04/10/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1448	$14.39	$15.39
04/05/2019	VOID	THOMPSON, ETHEL B CHECK NUM: 1448	$-14.39	$1.00
04/04/2019	PENALTY	Postage	$1.00	$15.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.55	$14.39
03/01/2019	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1437	$-346.00	$13.84
03/01/2019	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1438	$-346.00	$359.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.84	$705.84
09/27/2018	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1376	$-346.00	$692.00
08/15/2018	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1414	$-349.50	$1,038.00
07/10/2018	BILL	THOMPSON, ETHEL B	$1,387.50	$1,387.50
12/29/2017	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1338	$-707.88	$0.00
10/23/2017	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1272	$-347.00	$707.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.88	$1,054.88
08/14/2017	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1253	$-350.94	$1,041.00
07/10/2017	BILL	THOMPSON, ETHEL B	$1,391.94	$1,391.94
03/13/2017	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1247	$-302.00	$0.00
12/23/2016	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1232	$-302.00	$302.00
09/20/2016	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1214	$-302.00	$604.00
08/04/2016	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1205	$-305.73	$906.00
07/11/2016	BILL	THOMPSON, ETHEL B	$1,211.73	$1,211.73
03/03/2016	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1189	$-311.00	$0.00
12/30/2015	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1168	$-311.00	$311.00
10/08/2015	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1143	$-311.00	$622.00
08/20/2015	PAYMENT	THOMPSON, MS ETHEL B. CHECK NUM: 1129	$-314.31	$933.00
07/07/2015	BILL	THOMPSON, ETHEL B	$1,247.31	$1,247.31
03/16/2015	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1080	$-317.20	$0.00
03/16/2015	AMENDMENT	REINSTATE PEN POSTMARK 3/13/15	$12.20	$317.20
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-12.20	$305.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.20	$317.20
01/21/2015	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1070	$-317.20	$305.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.20	$622.20
09/26/2014	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1038	$-305.00	$610.00
08/18/2014	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1019	$-306.99	$915.00
07/08/2014	BILL	THOMPSON, ETHEL B	$1,221.99	$1,221.99
02/14/2014	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 5179	$-11.96	$0.00
01/14/2014	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 5172	$-598.00	$11.96
11/20/2013	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 5159	$-299.00	$609.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.96	$908.96
08/08/2013	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 5122	$-299.10	$897.00
07/08/2013	BILL	THOMPSON, ETHEL B	$1,196.10	$1,196.10
03/12/2013	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 5070	$-300.00	$0.00
01/02/2013	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 5051	$-300.00	$300.00
10/01/2012	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 5021	$-300.00	$600.00
08/10/2012	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 4394888	$-301.17	$900.00
07/10/2012	BILL	THOMPSON, ETHEL B	$1,201.17	$1,201.17
02/29/2012	PAYMENT	THOMPSON, ETHEL BORRES CHECK NUM: 1297	$-210.00	$0.00
12/23/2011	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1274	$-210.00	$210.00
09/21/2011	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1237	$-210.00	$420.00
07/27/2011	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1222	$-213.09	$630.00
07/08/2011	BILL	THOMPSON, ETHEL B	$843.09	$843.09
03/01/2011	PAYMENT	THOMPSON, ETHEL B CHECK NUM: 1159	$-204.00	$0.00
01/04/2011	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 1136	$-204.00	$204.00
09/30/2010	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 1100	$-204.00	$408.00
07/27/2010	PAYMENT	THOMPSON, ETHEL BORRES CHECK BANK: 11-35 NUM: 1078	$-206.65	$612.00
07/08/2010	BILL	THOMPSON, ETHEL B	$818.65	$818.65
03/08/2010	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 1025	$-337.00	$0.00
01/05/2010	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 1003	$-337.00	$337.00
09/25/2009	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 971	$-337.00	$674.00
07/24/2009	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 948	$-337.65	$1,011.00
07/06/2009	BILL	THOMPSON, ETHEL B	$1,348.65	$1,348.65
02/18/2009	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 895	$-705.84	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.84	$705.84
10/24/2008	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 866	$-359.84	$692.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.84	$1,051.84
08/14/2008	PAYMENT	THOMPSON, ETHEL BORRES CHECK BANK: 11-35 NUM: 829	$-348.84	$1,038.00
07/15/2008	BILL	THOMPSON, ETHEL B	$1,386.84	$1,386.84
02/27/2008	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 766	$-320.00	$0.00
01/07/2008	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 753	$-320.00	$320.00
10/01/2007	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 718	$-320.00	$640.00
08/03/2007	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 698	$-322.73	$960.00
07/12/2007	BILL	THOMPSON, ETHEL B	$1,282.73	$1,282.73
02/26/2007	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 646	$-296.00	$0.00
01/09/2007	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 634	$-296.00	$296.00
08/28/2006	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 572	$-296.00	$592.00
08/28/2006	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 571	$-299.70	$888.00
07/12/2006	BILL	THOMPSON, ETHEL B	$1,187.70	$1,187.70
02/22/2006	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 511	$-274.00	$0.00
01/05/2006	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 496	$-274.00	$274.00
09/30/2005	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 470	$-274.00	$548.00
08/15/2005	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11.35 NUM: 460	$-282.01	$822.00
08/02/2005	INTEREST	Monthly Interest	$0.03	$1,104.01
07/15/2005	BILL	THOMPSON, ETHEL B	$1,099.72	$1,103.98
07/07/2005	INTEREST	Monthly Interest	$0.03	$4.26
07/07/2005	INTEREST	Monthly Interest	$0.03	$4.23
06/10/2005	PAYMENT	THOMPSON, ETHEL B CORK: B BANK: 11-35 NUM: 445	$-27.64	$4.20
06/07/2005	INTEREST	Monthly Interest	$1.95	$31.84
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$29.89
03/25/2005	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 416	$-268.00	$24.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.92	$292.64
01/26/2005	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 410366177	$-268.00	$278.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.72	$546.72
10/12/2004	PAYMENT	THOMPSON, ETHEL BORRES CHECK BANK: 11-35 NUM: 361	$-278.84	$536.00
09/13/2004	PAYMENT	THOMPSON, ETHEL B CHECK BANK: 11-35 NUM: 354	$-270.95	$814.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.84	$1,085.79
07/08/2004	BILL	THOMPSON, ETHEL B	$1,074.95	$1,074.95
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-263.04	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-263.04	$263.04
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-263.04	$526.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-263.07	$789.12
07/18/2003	BILL	THOMPSON, DAVID R & ETHEL B	$1,052.19	$1,052.19
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-243.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-243.00	$243.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-243.00	$486.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-246.98	$729.00
07/12/2002	BILL	THOMPSON, DAVID R & ETHEL B	$975.98	$975.98
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-238.78	$0.00
12/14/2001	ADJUST	Payment input twice BANK: 94-7074 NUM: 52718	$238.78	$238.78
12/14/2001	VOID	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 52718	$-238.78	$0.00
12/14/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52718	$-238.78	$238.78
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-238.78	$477.56
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-238.97	$716.34
07/12/2001	BILL	THOMPSON, DAVID R & ETHEL B	$955.31	$955.31
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-235.97	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-235.97	$235.97
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-235.97	$471.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-236.17	$707.91
07/17/2000	BILL	THOMPSON, DAVID R & ETHEL B	$944.08	$944.08
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-35.98	$0.00
12/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109/1023 NUM: 245204*	$-35.98	$35.98
09/07/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35736	$-35.98	$71.96
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1499	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04