Tax Account 020-893-14

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Owners

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

Account Summary

Account ID	020-893-14
Account Type	Real Estate
Location	2135 FORT BRIDGER RD FERNLEY
Balance	$496.00
Currently Due	$0.00

Account ID

020-893-14

Account Type

Real Estate

Location

2135 FORT BRIDGER RD
FERNLEY

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.13
Total	$1,987.13
Paid	$1,491.13
Balance	$496.00
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

$1,987.13

Total

$1,987.13

Paid

$1,491.13

Balance

$496.00

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	$499.13	$0.00	$499.13	$499.13	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.62	$0.00	$1,877.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,742.00	$0.00	$1,742.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,668.75	$0.00	$1,668.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,572.63	$55.02	$1,627.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,517.04	$0.00	$1,517.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,468.74	$14.68	$1,483.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,471.32	$0.00	$1,471.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,288.98	$0.00	$1,288.98	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-496.00	$496.00
10/02/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-496.00	$992.00
08/11/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-499.13	$1,488.00
07/16/2024	BILL	SUDOERS ENTERPRISES LLC	$1,987.13	$1,987.13
03/04/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-469.00	$0.00
12/14/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-469.00	$469.00
09/29/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-469.00	$938.00
08/21/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-470.62	$1,407.00
07/17/2023	BILL	SUDOERS ENTERPRISES LLC	$1,877.62	$1,877.62
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-437.00	$1,305.00
07/15/2022	BILL	SUDOERS ENTERPRISES LLC	$1,742.00	$1,742.00
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-417.15	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-417.15	$417.15
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-417.15	$834.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-417.30	$1,251.45
07/14/2021	BILL	SUDOERS ENTERPRISES LLC	$1,668.75	$1,668.75
03/22/2021	PAYMENT	DOVENMUEHLE CHECK 1702436	$-55.02	$0.00
03/22/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0004378568	$-393.00	$55.02
03/22/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0004275276	$-393.00	$448.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.30	$841.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.72	$801.72
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$393.63	$1,179.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-393.63	$785.37
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-393.63	$1,179.00
07/09/2020	BILL	SUDOERS ENTERPRISES LLC	$1,572.63	$1,572.63
03/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-380.04	$1,137.00
07/10/2019	BILL	SUDOERS ENTERPRISES LLC	$1,517.04	$1,517.04
03/04/2019	PAYMENT	BAYVIEW CHECK NUM: 0649407	$-14.68	$0.00
03/04/2019	PAYMENT	BAYVIEW CHECK NUM: 0649010	$-367.00	$14.68
02/22/2019	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 0647038	$-367.00	$381.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.68	$748.68
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.74	$1,101.00
07/10/2018	BILL	CAROTHERS, JEFFERY	$1,468.74	$1,468.74
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.32	$1,101.00
07/10/2017	BILL	CAROTHERS, JEFFERY	$1,471.32	$1,471.32
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.00	$322.00
09/22/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7417325	$-322.00	$644.00
08/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249489214	$-322.98	$966.00
07/11/2016	BILL	CAROTHERS, CARL W & SANDRA J	$1,288.98	$1,288.98
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-331.40	$993.00
07/07/2015	BILL	CAROTHERS, CARL W & SANDRA J	$1,324.40	$1,324.40
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-324.70	$972.00
07/08/2014	BILL	CAROTHERS, CARL W & SANDRA J	$1,296.70	$1,296.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-317.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-317.00	$317.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-317.00	$634.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-318.49	$951.00
07/08/2013	BILL	CAROTHERS, CARL W & SANDRA J	$1,269.49	$1,269.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-325.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-325.00	$325.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-325.00	$650.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-328.64	$975.00
07/10/2012	BILL	CAROTHERS, CARL W & SANDRA J	$1,303.64	$1,303.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.68	$762.00
07/08/2011	BILL	CAROTHERS, CARL W & SANDRA J	$1,018.68	$1,018.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.01	$741.00
07/08/2010	BILL	CAROTHERS, CARL W & SANDRA J	$989.01	$989.01
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-352.00	$0.00
12/21/2009	PAYMENT	CTIC - SERVICE LINK CHECK BANK: 16-66 NUM: 31541	$-352.00	$352.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-352.00	$704.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-355.70	$1,056.00
07/06/2009	BILL	CAROTHERS, CARL W & SANDRA J	$1,411.70	$1,411.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-342.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-342.00	$342.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-342.00	$684.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-344.58	$1,026.00
07/15/2008	BILL	CAROTHERS, CARL W & SANDRA J	$1,370.58	$1,370.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-331.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-331.00	$331.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-331.00	$662.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-331.49	$993.00
07/12/2007	BILL	CAROTHERS, CARL W & SANDRA J	$1,324.49	$1,324.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-321.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-321.00	$321.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-321.00	$642.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-322.90	$963.00
07/12/2006	BILL	CAROTHERS, CARL W & SANDRA J	$1,285.90	$1,285.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-312.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-312.00	$312.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-312.00	$624.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-312.45	$936.00
07/15/2005	BILL	CAROTHERS, CARL W & SANDRA J	$1,248.45	$1,248.45
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20