Tax Account 020-901-01

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Owners

HUNNEWELL, SHERYL
424 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-901-01
Account Type	Real Estate
Location	424 FORT SUTTER BLVD FERNLEY
Balance	$1,571.19
Currently Due	$395.19

Account ID

020-901-01

Account Type

Real Estate

Location

424 FORT SUTTER BLVD
FERNLEY

Balance

$1,571.19

Currently Due

$395.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.19
Total	$1,571.19
Paid	$0.00
Balance	$1,571.19
Due	$395.19
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

$1,571.19

Total

$1,571.19

Paid

$0.00

Balance

$1,571.19

Due

$395.19

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	$395.19	$0.00	$395.19	$0.00	$395.19
2	10/07/2024	10/17/2024	Due	$392.00	$0.00	$392.00	$0.00	$787.19
3	01/06/2025	01/16/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,179.19
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,571.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.70	$0.00	$1,544.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,484.54	$0.00	$1,484.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,477.93	$0.00	$1,477.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,442.12	$0.00	$1,442.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,428.31	$0.00	$1,428.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,402.13	$0.00	$1,402.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,406.66	$0.00	$1,406.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,225.95	$0.00	$1,225.95	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	HUNNEWELL, SHERYL	$1,571.19	$1,571.19
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.70	$1,158.00
07/17/2023	BILL	HUNNEWELL, SHERYL	$1,544.70	$1,544.70
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.54	$1,113.00
07/15/2022	BILL	HUNNEWELL, SHERYL	$1,484.54	$1,484.54
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.45	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.45	$369.45
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.45	$738.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.58	$1,108.35
07/14/2021	BILL	HUNNEWELL, SHERYL	$1,477.93	$1,477.93
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$362.12	$1,080.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-362.12	$717.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-362.12	$1,080.00
07/09/2020	BILL	HUNNEWELL, SHERYL	$1,442.12	$1,442.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-356.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$356.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-360.31	$1,068.00
07/10/2019	BILL	HUNNEWELL, SHERYL	$1,428.31	$1,428.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-350.00	$350.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-350.00	$700.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.13	$1,050.00
07/10/2018	BILL	HUNNEWELL, SHERYL	$1,402.13	$1,402.13
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-353.66	$1,053.00
07/10/2017	BILL	HUNNEWELL, SHERYL	$1,406.66	$1,406.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-306.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$306.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$612.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-307.95	$918.00
07/11/2016	BILL	HUNNEWELL, SHERYL	$1,225.95	$1,225.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-316.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$316.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$632.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.48	$948.00
07/07/2015	BILL	HUNNEWELL, SHERYL	$1,266.48	$1,266.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-308.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-308.00	$308.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-308.00	$616.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-311.60	$924.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$311.60	$1,235.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-311.60	$924.00
07/08/2014	BILL	HUNNEWELL, SHERYL	$1,235.60	$1,235.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-302.00	$302.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-302.00	$604.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-304.17	$906.00
07/08/2013	BILL	HUNNEWELL, SHERYL	$1,210.17	$1,210.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-309.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-309.00	$309.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-309.00	$618.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-310.27	$927.00
07/10/2012	BILL	HUNNEWELL, SHERYL	$1,237.27	$1,237.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-235.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-235.00	$235.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-238.62	$705.00
07/08/2011	BILL	HUNNEWELL, SHERYL	$943.62	$943.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-229.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-229.00	$229.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-229.00	$458.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-229.14	$687.00
07/08/2010	BILL	HUNNEWELL, SHERYL	$916.14	$916.14
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-378.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-378.00	$378.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-378.00	$756.00
08/14/2009	PAYMENT	COMMERCE LAND TITLE, INC. CHECK BANK: 32-1 NUM: 721030639	$-381.56	$1,134.00
07/06/2009	BILL	HUNNEWELL, SHERYL	$1,515.56	$1,515.56
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.86	$1,125.00
07/15/2008	BILL	MARTIN, DONALD E	$1,500.86	$1,500.86
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-364.00	$364.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-365.14	$1,092.00
07/12/2007	BILL	MARTIN, DONALD E	$1,457.14	$1,457.14
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$337.00	$337.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$337.00	$337.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-337.00	$337.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-337.00	$674.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-338.21	$1,011.00
07/12/2006	BILL	MARTIN, DONALD E	$1,349.21	$1,349.21
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
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