Tax Account 020-802-04

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Owners

SUDOERS ENTERPRISES LLC
P O BOX 827
SPARKS, NV 89432-0000

Account Summary

Account ID	020-802-04
Account Type	Real Estate
Location	955 SHORT-CUT LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-802-04

Account Type

Real Estate

Location

955 SHORT-CUT LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.88
Total	$1,791.88
Paid	$1,791.88
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

$1,791.88

Total

$1,791.88

Paid

$1,791.88

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	$450.88	$0.00	$450.88	$450.88	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.84	$0.00	$1,696.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,578.73	$0.00	$1,578.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,517.58	$0.00	$1,517.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,432.64	$0.00	$1,432.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,385.83	$0.00	$1,385.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,343.79	$0.00	$1,343.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,340.15	$0.00	$1,340.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,161.15	$0.00	$1,161.15	$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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$447.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$894.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.88	$1,341.00
07/16/2024	BILL	SUDOERS ENTERPRISES LLC	$1,791.88	$1,791.88
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.00	$848.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.84	$1,272.00
07/17/2023	BILL	SUDOERS ENTERPRISES LLC	$1,696.84	$1,696.84
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.73	$1,182.00
07/15/2022	BILL	SUDOERS ENTERPRISES LLC	$1,578.73	$1,578.73
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.35	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.35	$379.35
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.35	$758.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.53	$1,138.05
07/14/2021	BILL	SUDOERS ENTERPRISES LLC	$1,517.58	$1,517.58
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$358.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$358.64	$1,074.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-358.64	$715.36
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-358.64	$1,074.00
07/09/2020	BILL	SUDOERS ENTERPRISES LLC	$1,432.64	$1,432.64
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-347.83	$1,038.00
07/10/2019	BILL	SUDOERS ENTERPRISES LLC	$1,385.83	$1,385.83
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.79	$1,005.00
07/10/2018	BILL	SUDOERS ENTERPRISES LLC	$1,343.79	$1,343.79
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
10/24/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003218	$-334.00	$334.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-338.15	$1,002.00
07/10/2017	BILL	TAYLOR, BUDDY & CAMEO N	$1,340.15	$1,340.15
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.15	$870.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.15	$578.85
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.15	$870.00
07/11/2016	BILL	TAYLOR, BUDDY & CAMEO N	$1,161.15	$1,161.15
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.82	$897.00
07/07/2015	BILL	TAYLOR, BUDDY & CAMEO N	$1,196.82	$1,196.82
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-295.30	$876.00
07/08/2014	BILL	TAYLOR, BUDDY & CAMEO N	$1,171.30	$1,171.30
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-286.82	$852.00
07/08/2013	BILL	TAYLOR, BUDDY & CAMEO N	$1,138.82	$1,138.82
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-290.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-290.00	$290.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-293.76	$870.00
07/10/2012	BILL	TAYLOR, BUDDY & CAMEO N	$1,163.76	$1,163.76
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-216.90	$645.00
07/08/2011	BILL	TAYLOR, BUDDY & CAMEO N	$861.90	$861.90
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-211.39	$624.00
07/08/2010	BILL	TAYLOR, BUDDY & CAMEO N	$835.39	$835.39
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-346.57	$1,035.00
07/06/2009	BILL	TAYLOR, BUDDY & CAMEO N	$1,381.57	$1,381.57
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.25	$1,059.00
07/15/2008	BILL	TAYLOR, BUDDY & CAMEO N	$1,415.25	$1,415.25
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-327.00	$327.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-329.41	$981.00
07/12/2007	BILL	TAYLOR, BUDDY & CAMEO N	$1,310.41	$1,310.41
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$303.00	$303.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-303.00	$303.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-303.00	$606.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-304.33	$909.00
07/12/2006	BILL	TAYLOR, BUDDY & CAMEO N	$1,213.33	$1,213.33
02/21/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 23881	$-280.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-280.00	$280.00
10/05/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 30913277	$-11.34	$560.00
10/05/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10518755	$-563.45	$571.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.34	$1,134.79
07/15/2005	BILL	TAYLOR, BUDDY & CAMEO N	$1,123.45	$1,123.45
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-274.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-274.00	$274.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-274.00	$548.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-276.58	$822.00
07/08/2004	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,098.58	$1,098.58
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-268.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-268.82	$268.82
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-268.82	$537.64
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-268.82	$806.46
07/18/2003	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,075.28	$1,075.28
02/28/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 07-169	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11