Tax Account 020-771-19

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Owners

SIMS, RONNIE TR
P O BOX 1891
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-771-19
Account Type	Real Estate
Location	860 SORREL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-19

Account Type

Real Estate

Location

860 SORREL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,793.62
Total	$2,793.62
Paid	$2,793.62
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

$2,793.62

Total

$2,793.62

Paid

$2,793.62

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	$699.62	$0.00	$699.62	$699.62	$0.00
2	10/02/2023	10/13/2023	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
3	01/02/2024	01/13/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
4	03/04/2024	03/15/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,677.27	$0.00	$2,677.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,635.95	$0.00	$2,635.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,566.38	$0.00	$2,566.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,519.81	$0.00	$2,519.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,461.86	$0.00	$2,461.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,435.54	$0.00	$2,435.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,228.75	$0.00	$2,228.75	$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	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
02/27/2024	PAYMENT	RONNIE TR SIMS PNP PNP - 151793125	$-698.00	$0.00
01/02/2024	PAYMENT	RONNIE TR SIMS PNP PNP - 148702913	$-698.00	$698.00
10/03/2023	PAYMENT	RONNIE SIMS PNP PNP - 143465025	$-698.00	$1,396.00
08/28/2023	PAYMENT	RONNIE TR SIMS PNP PNP - 141673962	$-699.62	$2,094.00
07/17/2023	BILL	SIMS, RONNIE TR	$2,793.62	$2,793.62
08/16/2022	PAYMENT	SIMS, RONNIE TR CHECK 3113	$-2,677.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,677.27
07/15/2022	BILL	SIMS, RONNIE TR	$2,677.27	$2,677.27
08/10/2021	PAYMENT	SIMS, RONNIE TR CHECK 3081	$-2,635.95	$0.00
07/14/2021	BILL	SIMS, RONNIE TR	$2,635.95	$2,635.95
02/17/2021	PAYMENT	SIMS, RONNIE TR CHECK 3061	$-641.00	$0.00
12/24/2020	PAYMENT	SIMS, RONNIE TR CHECK 3053	$-641.00	$641.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$1,282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$643.38	$1,923.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-643.38	$1,279.62
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-643.38	$1,923.00
07/09/2020	BILL	SIMS, RONNIE TR	$2,566.38	$2,566.38
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-629.00	$629.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$1,258.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-632.81	$1,887.00
07/10/2019	BILL	SIMS, RONNIE TR	$2,519.81	$2,519.81
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$615.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-615.00	$1,230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.86	$1,845.00
07/10/2018	BILL	SIMS, RONNIE TR	$2,461.86	$2,461.86
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$608.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-608.00	$1,216.00
08/18/2017	PAYMENT	CHASE CHECK	$-611.54	$1,824.00
07/10/2017	BILL	SIMS, RONNIE TR	$2,435.54	$2,435.54
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-557.00	$557.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-557.00	$1,114.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$557.00	$1,671.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-557.75	$1,671.00
07/11/2016	BILL	SIMS, RONNIE TR	$2,228.75	$2,228.75
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-506.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$506.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-506.74	$1,518.00
07/07/2015	BILL	SIMS, RONNIE TR	$2,024.74	$2,024.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-494.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-494.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-494.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-494.00	$494.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-494.00	$988.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-494.64	$1,482.00
07/08/2014	BILL	SIMS, RONNIE TR	$1,976.64	$1,976.64
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-482.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-482.00	$482.00
10/02/2013	PAYMENT	CHASE CHECK	$-482.00	$964.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-483.64	$1,446.00
07/08/2013	BILL	SIMS, RONNIE TR	$1,929.64	$1,929.64
03/04/2013	PAYMENT	CHASE CHECK	$-471.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-471.00	$471.00
10/05/2012	PAYMENT	CHASE CHECK	$-471.00	$942.00
08/20/2012	PAYMENT	CHASE CHECK	$-471.32	$1,413.00
07/10/2012	BILL	SIMS, RONNIE TR	$1,884.32	$1,884.32
02/02/2012	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1354100	$-366.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
10/03/2011	PAYMENT	CHASE CHECK	$-366.00	$732.00
08/13/2011	PAYMENT	CHASE CHECK	$-369.22	$1,098.00
07/08/2011	BILL	SIMS, RONNIE TR	$1,467.22	$1,467.22
03/07/2011	PAYMENT	CHASE CHECK	$-356.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.00	$356.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.49	$1,068.00
07/08/2010	BILL	SIMS, RONNIE TR	$1,424.49	$1,424.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-546.03	$1,638.00
07/06/2009	BILL	SIMS, RONNIE TR	$2,184.03	$2,184.03
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-530.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-530.00	$530.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-530.00	$1,060.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-530.43	$1,590.00
07/15/2008	BILL	SIMS, RONNIE TR	$2,120.43	$2,120.43
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-507.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-507.00	$507.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-507.00	$1,014.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-508.44	$1,521.00
07/12/2007	BILL	SIMS, RONNIE TR	$2,029.44	$2,029.44
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-492.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-492.00	$492.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-492.00	$984.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-494.32	$1,476.00
07/12/2006	BILL	SIMS, RONNIE TR	$1,970.32	$1,970.32
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-478.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-478.00	$478.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-478.00	$956.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-478.93	$1,434.00
07/15/2005	BILL	SIMS, RONNIE TR	$1,912.93	$1,912.93
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-464.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-464.00	$464.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-464.00	$928.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-467.90	$1,392.00
07/08/2004	BILL	SIMS, RONNIE TR	$1,859.90	$1,859.90
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-455.37	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-455.37	$455.37
09/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71784	$-928.97	$910.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.22	$1,839.71
07/18/2003	BILL	SUOJANEN, MAILA A ET AL	$1,821.49	$1,821.49
01/23/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 63201	$-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