Tax Account 020-817-10

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Owners

SULSAR, KENNETH E
640 ANNIE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-817-10
Account Type	Real Estate
Location	640 ANNIE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-817-10

Account Type

Real Estate

Location

640 ANNIE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.51
Total	$1,599.51
Paid	$1,599.51
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

$1,599.51

Total

$1,599.51

Paid

$1,599.51

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	$402.51	$0.00	$402.51	$402.51	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.17	$0.00	$1,572.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,510.76	$0.00	$1,510.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,503.42	$0.00	$1,503.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,466.86	$0.00	$1,466.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,452.33	$0.00	$1,452.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,425.47	$0.00	$1,425.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,429.34	$0.00	$1,429.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,248.05	$0.00	$1,248.05	$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
08/21/2024	PAYMENT	SULSAR, KENNETH E CHECK 1787	$-1,599.51	$0.00
07/16/2024	BILL	SULSAR, KENNETH E	$1,599.51	$1,599.51
07/31/2023	PAYMENT	SULSAR, KENNETH E CHECK 1929	$-1,572.17	$0.00
07/17/2023	BILL	SULSAR, KENNETH E	$1,572.17	$1,572.17
08/09/2022	PAYMENT	SULSAR, KENNETH E CHECK 1698	$-1,510.76	$0.00
07/15/2022	BILL	SULSAR, KENNETH E	$1,510.76	$1,510.76
08/11/2021	PAYMENT	SULSAR, KENNETH E CHECK 1629	$-1,503.42	$0.00
07/14/2021	BILL	SULSAR, KENNETH E	$1,503.42	$1,503.42
08/06/2020	PAYMENT	SULSAR, KENNETH E CHECK NUM: 1560	$-1,466.86	$0.00
07/09/2020	BILL	SULSAR, KENNETH E	$1,466.86	$1,466.86
07/22/2019	PAYMENT	SULSAR, KENNETH E CHECK NUM: 1433	$-1,452.33	$0.00
07/10/2019	BILL	SULSAR, KENNETH E	$1,452.33	$1,452.33
07/25/2018	PAYMENT	SULSAR, KENNETH E CHECK NUM: 1370	$-1,425.47	$0.00
07/10/2018	BILL	SULSAR, KENNETH E	$1,425.47	$1,425.47
07/24/2017	PAYMENT	SULSAR, KENNETH E CHECK NUM: 1278	$-1,429.34	$0.00
07/10/2017	BILL	SULSAR, KENNETH E	$1,429.34	$1,429.34
07/21/2016	PAYMENT	SULSAR, KENNETH E CHECK NUM: 1188	$-1,248.05	$0.00
07/11/2016	BILL	SULSAR, KENNETH E	$1,248.05	$1,248.05
07/21/2015	PAYMENT	SULSAR, KENNETH E CHECK NUM: 1103	$-1,283.57	$0.00
07/07/2015	BILL	SULSAR, KENNETH E	$1,283.57	$1,283.57
07/25/2014	PAYMENT	SULSAR, KENNETH E CHECK NUM: 1015	$-1,257.07	$0.00
07/08/2014	BILL	SULSAR, KENNETH E	$1,257.07	$1,257.07
07/22/2013	PAYMENT	SULSAR, KENNETH E CHECK NUM: 1086	$-1,231.01	$0.00
07/08/2013	BILL	SULSAR, KENNETH E	$1,231.01	$1,231.01
04/08/2013	PAYMENT	SULSAR, KENNETH E CHECK NUM: 1056	$-1,453.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$88.48	$1,453.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.94	$1,365.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.70	$1,308.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.76	$1,276.70
07/10/2012	BILL	SULSAR, KENNETH E	$1,263.94	$1,263.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-243.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-243.00	$243.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-243.00	$486.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-245.31	$729.00
07/08/2011	BILL	PANTAZIS, MICHAEL C & LANI K	$974.31	$974.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-236.00	$236.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-237.41	$708.00
07/08/2010	BILL	PANTAZIS, MICHAEL C & LANI K	$945.41	$945.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-391.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-391.00	$391.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-391.00	$782.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-391.16	$1,173.00
07/06/2009	BILL	PANTAZIS, MICHAEL C & LANI K	$1,564.16	$1,564.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-376.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-376.00	$376.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-376.00	$752.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-377.10	$1,128.00
07/15/2008	BILL	PANTAZIS, MICHAEL C & LANI K	$1,505.10	$1,505.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-346.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-346.00	$346.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-346.00	$692.00
07/31/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 122315865	$-349.65	$1,038.00
07/12/2007	BILL	VERNER, JOEL G ET AL TRS	$1,387.65	$1,387.65
08/25/2006	PAYMENT	VERNER, JOEL G & SANDRA CHECK BANK: 79-148 NUM: 20836603	$-1,284.85	$0.00
07/12/2006	BILL	VERNER, JOEL G ET AL TRS	$1,284.85	$1,284.85
08/26/2005	PAYMENT	VERNER, JOEL G & SANDRA DAYTON CHECK BANK: 79-148 NUM: 23071	$-1,201.63	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.95	$1,201.63
07/15/2005	BILL	VERNER, JOEL G & SANDRA DAYTON	$1,189.68	$1,189.68
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-291.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-291.00	$291.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-291.00	$582.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-291.48	$873.00
07/08/2004	BILL	ANDREWS, ROBERT D & NANCY L TR	$1,164.48	$1,164.48
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-284.91	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-284.91	$284.91
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-284.91	$569.82
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 9261751	$-284.92	$854.73
07/18/2003	BILL	ANDREWS, ROBERT D & NANCY L	$1,139.65	$1,139.65
03/03/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64440	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
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