Tax Account 020-855-19

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Owners

DORRELL, BARBARA L / SUDWEEKS, GLENN A
1219 JACOB LN
FERNLEY, NV 89408

SUDWEEKS, GLENN A

Account Summary

Account ID	020-855-19
Account Type	Real Estate
Location	1219 JACOB LN FERNLEY
Balance	$1,801.18
Currently Due	$451.18

Account ID

020-855-19

Account Type

Real Estate

Location

1219 JACOB LN
FERNLEY

Balance

$1,801.18

Currently Due

$451.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.18
Total	$1,801.18
Paid	$0.00
Balance	$1,801.18
Due	$451.18
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

$1,801.18

Total

$1,801.18

Paid

$0.00

Balance

$1,801.18

Due

$451.18

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	Due	$451.18	$0.00	$451.18	$0.00	$451.18
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$901.18
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,351.18
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,801.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.99	$0.00	$1,767.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,643.24	$0.00	$1,643.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,577.33	$0.00	$1,577.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,487.94	$0.00	$1,487.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,437.65	$14.36	$1,452.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,393.12	$13.92	$1,407.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,387.52	$0.00	$1,387.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,207.31	$0.00	$1,207.31	$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	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	DORRELL, BARBARA L / SUDWEEKS, GLENN A	$1,801.18	$1,801.18
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.99	$1,323.00
07/17/2023	BILL	DORRELL, BARBARA L / SUDWEEKS, GLENN A	$1,767.99	$1,767.99
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.24	$1,230.00
07/15/2022	BILL	DORRELL, BARBARA L / SUDWEEKS, GLENN A	$1,643.24	$1,643.24
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.27	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.27	$394.27
09/29/2021	PAYMENT	STEWART TITLE CHECK 20922	$-394.27	$788.54
08/09/2021	PAYMENT	RICKY L CHERYL D STOREY PNP PNP - 98432813	$-394.52	$1,182.81
07/14/2021	BILL	STOREY, RICKY L & CHERYL D	$1,577.33	$1,577.33
07/24/2020	PAYMENT	RICKY STOREY CORK: D BANK: PNP INTERNET NUM: 78514306	$-1,487.94	$0.00
07/09/2020	BILL	STOREY, RICKY L & CHERYL D	$1,487.94	$1,487.94
10/28/2019	PAYMENT	RICKY STOREY CORK: D BANK: PNP INTERNET NUM: 65874001	$-1,091.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.36	$1,091.36
07/22/2019	PAYMENT	RICKY STOREY CORK: D BANK: PNP INTERNET NUM: 61480455	$-360.65	$1,077.00
07/10/2019	BILL	STOREY, RICKY L & CHERYL D	$1,437.65	$1,437.65
03/14/2019	PAYMENT	RICKY STOREY CORK: D BANK: PNP INTERNET NUM: 55838851	$-709.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.92	$709.92
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.12	$1,044.00
07/10/2018	BILL	STOREY, RICKY L & CHERYL D	$1,393.12	$1,393.12
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-349.52	$1,038.00
07/10/2017	BILL	STOREY, RICKY L & CHERYL D	$1,387.52	$1,387.52
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.31	$903.00
07/11/2016	BILL	STOREY, RICKY L & CHERYL D	$1,207.31	$1,207.31
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.89	$930.00
07/07/2015	BILL	STOREY, RICKY L & CHERYL D	$1,242.89	$1,242.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-306.95	$909.00
07/08/2014	BILL	STOREY, RICKY L & CHERYL D	$1,215.95	$1,215.95
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-295.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-295.00	$295.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-295.00	$590.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-296.67	$885.00
07/08/2013	BILL	STOREY, RICKY L & CHERYL D	$1,181.67	$1,181.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-302.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-302.00	$302.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-302.00	$604.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.03	$906.00
07/10/2012	BILL	STOREY, RICKY L & CHERYL D	$1,211.03	$1,211.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-228.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-228.00	$228.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-230.95	$684.00
07/08/2011	BILL	STOREY, RICKY L & CHERYL D	$914.95	$914.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-224.33	$663.00
07/08/2010	BILL	STOREY, RICKY L & CHERYL D	$887.33	$887.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-366.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-366.00	$366.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-369.78	$1,098.00
07/06/2009	BILL	STOREY, RICKY L & CHERYL D	$1,467.78	$1,467.78
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-364.22	$1,086.00
07/15/2008	BILL	STOREY, RICKY L & CHERYL D	$1,450.22	$1,450.22
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-335.00	$335.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-337.80	$1,005.00
07/12/2007	BILL	STOREY, RICKY L & CHERYL D	$1,342.80	$1,342.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-310.00	$310.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-310.00	$620.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-313.33	$930.00
07/12/2006	BILL	STOREY, RICKY L & CHERYL D	$1,243.33	$1,243.33
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-287.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-287.00	$287.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-287.00	$574.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-290.23	$861.00
07/15/2005	BILL	STOREY, RICKY L & CHERYL D	$1,151.23	$1,151.23
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-281.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-281.00	$281.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-281.00	$562.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-283.22	$843.00
07/08/2004	BILL	STOREY, RICKY L & CHERYL D	$1,126.22	$1,126.22
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-149.25	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-149.25	$149.25
10/20/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72938	$-319.41	$298.50
10/20/2003	AMENDMENT	add penalty	$14.93	$617.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.97	$602.98
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$597.01	$597.01