Tax Account 020-771-18

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Owners

BUCHANOK, GREGORY TRS ET AL
870 SORREL CT
FERNLEY, NV 89408-0000

GOINS, TINA LYNN TR

Account Summary

Account ID	020-771-18
Account Type	Real Estate
Location	870 SORREL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-18

Account Type

Real Estate

Location

870 SORREL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.62
Total	$2,705.62
Paid	$2,705.62
Balance	$0.00
Due	$0.00
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

$2,705.62

Total

$2,705.62

Paid

$2,705.62

Balance

$0.00

Due

$0.00

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	Paid	$677.62	$0.00	$677.62	$677.62	$0.00
2	10/07/2024	10/17/2024	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
3	01/06/2025	01/16/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
4	03/03/2025	03/13/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.09	$0.00	$2,646.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,534.18	$0.00	$2,534.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,497.02	$0.00	$2,497.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,431.51	$0.00	$2,431.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,388.88	$0.00	$2,388.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,334.74	$0.00	$2,334.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,312.11	$0.00	$2,312.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,108.45	$0.00	$2,108.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
01/06/2025	PAYMENT	BUCHANOK GREGO EC WF - 025010623034537	$-674.00	$0.00
09/04/2024	PAYMENT	BUCHANOK GREGO EC WF - 024090423093979	$-676.00	$674.00
07/31/2024	PAYMENT	BUCHANOK GREGO EC WF - 024073123027088	$-1,355.62	$1,350.00
07/16/2024	BILL	BUCHANOK, GREGORY TRS ET AL	$2,705.62	$2,705.62
01/12/2024	PAYMENT	BUCHANOK GREGO EC WF - 024011223033826	$-661.00	$0.00
10/10/2023	PAYMENT	BUCHANOK GREGO EC WF - 023101023030724	$-661.00	$661.00
07/27/2023	PAYMENT	BUCHANOK GREGO EC WF - 023072623025348	$-1,324.09	$1,322.00
07/17/2023	BILL	BUCHANOK, GREGORY TRS ET AL	$2,646.09	$2,646.09
01/05/2023	PAYMENT	BUCHANOK GREGO EC WF - 023010423101450	$-633.00	$0.00
09/13/2022	PAYMENT	BUCHANOK GREGO EC WF - 022091223034859	$-633.00	$633.00
08/08/2022	PAYMENT	BUCHANOK GREGO EC WF - 022080323034486	$-1,268.18	$1,266.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,534.18
07/15/2022	BILL	BUCHANOK, GREGORY TRS ET AL	$2,534.18	$2,534.18
01/05/2022	PAYMENT	BUCHANOK GREGO EC WF - 022010523031840	$-624.21	$0.00
09/01/2021	PAYMENT	BUCHANOK GREGO EC WF - 021083123064308	$-624.21	$624.21
08/12/2021	PAYMENT	BUCHANOK GREGO EC WF - 021081023066376	$-1,248.60	$1,248.42
07/14/2021	BILL	BUCHANOK, GREGORY TRS ET AL	$2,497.02	$2,497.02
01/12/2021	PAYMENT	BUCHANOK GREGO EC WF - 021011123045677	$-607.00	$0.00
09/22/2020	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 020091823038219	$-607.00	$607.00
08/27/2020	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 020082623033728	$-607.00	$1,214.00
07/23/2020	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 020072223031033	$-610.51	$1,821.00
07/09/2020	BILL	BUCHANOK, GREGORY TRS ET AL	$2,431.51	$2,431.51
01/13/2020	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 020010723098336	$-597.00	$0.00
08/19/2019	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 019081523043321	$-597.00	$597.00
08/06/2019	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 019080623108058	$-597.00	$1,194.00
07/18/2019	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 019071723039821	$-597.88	$1,791.00
07/10/2019	BILL	BUCHANOK, GREGORY TRS ET AL	$2,388.88	$2,388.88
01/25/2019	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 019012423041291	$-583.00	$0.00
12/04/2018	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 018112823034587	$-583.00	$583.00
10/16/2018	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 018090623054134	$-583.00	$1,166.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-23.32	$1,749.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.32	$1,772.32
07/30/2018	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 018072623047972	$-585.74	$1,749.00
07/10/2018	BILL	BUCHANOK, GREGORY & SHARON L	$2,334.74	$2,334.74
01/10/2018	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 018010923102591	$-577.00	$0.00
09/22/2017	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 017092023039495	$-577.00	$577.00
08/07/2017	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 017080423061755	$-577.00	$1,154.00
07/25/2017	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 017072023047325	$-581.11	$1,731.00
07/10/2017	BILL	BUCHANOK, GREGORY & SHARON L	$2,312.11	$2,312.11
02/09/2017	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 017020723115443	$-527.00	$0.00
10/06/2016	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 016100423171003	$-527.00	$527.00
08/29/2016	PAYMENT	GREGORY BUCHANO CHECK BANK: WF INTERNET NUM: 016082923055847	$-527.00	$1,054.00
07/21/2016	PAYMENT	GREGORY BUCHANO CHECK BANK: WF INTERNET NUM: 016072123051719	$-527.45	$1,581.00
07/11/2016	BILL	BUCHANOK, GREGORY & SHARON L	$2,108.45	$2,108.45
02/01/2016	PAYMENT	BUCHANOK, GREGO CHECK BANK: WF INTERNET NUM: 016012903164872	$-535.00	$0.00
11/06/2015	PAYMENT	BUCHANOK, GREGORY CHECK NUM: 39392953	$-535.00	$535.00
10/02/2015	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 33282177	$-535.00	$1,070.00
07/23/2015	PAYMENT	BUCHANOK, GREGORY CHECK NUM: 21925891	$-537.24	$1,605.00
07/07/2015	BILL	BUCHANOK, GREGORY & SHARON L	$2,142.24	$2,142.24
01/22/2015	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 4020	$-522.00	$0.00
10/21/2014	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 4016	$-522.00	$522.00
08/28/2014	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 4010	$-522.00	$1,044.00
08/06/2014	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 4009	$-524.71	$1,566.00
07/08/2014	BILL	BUCHANOK, GREGORY & SHARON L	$2,090.71	$2,090.71
01/24/2014	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 415	$-510.00	$0.00
10/14/2013	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 410	$-510.00	$510.00
09/04/2013	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 407	$-510.00	$1,020.00
07/17/2013	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 405	$-510.39	$1,530.00
07/08/2013	BILL	BUCHANOK, GREGORY & SHARON L	$2,040.39	$2,040.39
01/16/2013	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 392	$-497.00	$0.00
09/25/2012	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 381	$-497.00	$497.00
08/24/2012	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 378	$-497.00	$994.00
07/23/2012	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 377	$-500.83	$1,491.00
07/10/2012	BILL	BUCHANOK, GREGORY & SHARON L	$1,991.83	$1,991.83
01/25/2012	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 365	$-392.00	$0.00
10/11/2011	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 359	$-392.00	$392.00
09/09/2011	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 358	$-392.00	$784.00
07/26/2011	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 353	$-395.59	$1,176.00
07/08/2011	BILL	BUCHANOK, GREGORY & SHARON L	$1,571.59	$1,571.59
01/11/2011	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK NUM: 343	$-381.00	$0.00
10/07/2010	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 334	$-381.00	$381.00
08/27/2010	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 333	$-381.00	$762.00
08/04/2010	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 330	$-382.82	$1,143.00
07/08/2010	BILL	BUCHANOK, GREGORY & SHARON L	$1,525.82	$1,525.82
02/03/2010	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 313	$-582.00	$0.00
10/28/2009	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 304	$-582.00	$582.00
09/02/2009	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 295	$-582.00	$1,164.00
07/21/2009	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 290	$-584.95	$1,746.00
07/06/2009	BILL	BUCHANOK, GREGORY & SHARON L	$2,330.95	$2,330.95
01/14/2009	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 278	$-565.00	$0.00
12/03/2008	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 273	$-565.00	$565.00
09/16/2008	PAYMENT	BUCHANOK, GREGORY CHECK BANK: 62-16 NUM: 1129	$-565.00	$1,130.00
07/30/2008	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 264	$-568.05	$1,695.00
07/15/2008	BILL	BUCHANOK, GREGORY & SHARON L	$2,263.05	$2,263.05
01/25/2008	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 240	$-549.00	$0.00
10/02/2007	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 218	$-549.00	$549.00
09/04/2007	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 214	$-549.00	$1,098.00
07/27/2007	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 202	$-550.14	$1,647.00
07/12/2007	BILL	BUCHANOK, GREGORY & SHARON L	$2,197.14	$2,197.14
02/27/2007	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 182	$-533.00	$0.00
11/02/2006	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 164	$-533.00	$533.00
09/28/2006	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 161	$-533.00	$1,066.00
08/04/2006	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 154	$-534.15	$1,599.00
07/12/2006	BILL	BUCHANOK, GREGORY & SHARON L	$2,133.15	$2,133.15
02/13/2006	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 137	$-517.00	$0.00
12/12/2005	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 129	$-517.00	$517.00
10/03/2005	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 120	$-517.00	$1,034.00
08/11/2005	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 117	$-520.02	$1,551.00
07/15/2005	BILL	BUCHANOK, GREGORY & SHARON L	$2,071.02	$2,071.02
02/02/2005	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 544	$-504.00	$0.00
11/24/2004	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 536	$-504.00	$504.00
10/05/2004	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 531	$-504.00	$1,008.00
08/02/2004	PAYMENT	BUCHANOK, GREGORY & SHARON L CHECK BANK: 94-72 NUM: 523	$-505.21	$1,512.00
07/08/2004	BILL	BUCHANOK, GREGORY & SHARON L	$2,017.21	$2,017.21
09/24/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 71745	$-337.50	$0.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-112.51	$337.50
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$450.01	$450.01
03/03/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 3032	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56