Tax Account 020-941-01

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Owners

KERR, TERRY ET AL
2675 STARKS WY
RENO, NV 89512

SULLIVAN-KERR, DELILAH

Account Summary

Account ID	020-941-01
Account Type	Real Estate
Location	1686 ROUND UP RD FERNLEY
Balance	$474.00
Currently Due	$0.00

Account ID

020-941-01

Account Type

Real Estate

Location

1686 ROUND UP RD
FERNLEY

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.21
Total	$1,897.21
Paid	$1,423.21
Balance	$474.00
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

$1,897.21

Total

$1,897.21

Paid

$1,423.21

Balance

$474.00

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	$475.21	$0.00	$475.21	$475.21	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.59	$0.00	$1,794.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,725.66	$0.00	$1,725.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,712.05	$0.00	$1,712.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,613.00	$0.00	$1,613.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,555.10	$0.00	$1,555.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,505.12	$0.00	$1,505.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.52	$0.00	$1,494.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.72	$0.00	$1,311.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.21	$1,422.00
07/16/2024	BILL	KERR, TERRY ET AL	$1,897.21	$1,897.21
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.59	$1,344.00
07/17/2023	BILL	KERR, HENRY	$1,794.59	$1,794.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.66	$1,293.00
07/15/2022	BILL	KERR, HENRY	$1,725.66	$1,725.66
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.98	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.98	$427.98
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.98	$855.96
08/24/2021	PAYMENT	TICOR TITLE CHECK 90018778	$-428.11	$1,283.94
07/14/2021	BILL	KERR, HENRY	$1,712.05	$1,712.05
12/28/2020	PAYMENT	SANDGREN LLC CHECK 1605	$-403.00	$0.00
12/02/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1604	$-403.00	$403.00
08/26/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1598	$-403.00	$806.00
08/06/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1596	$-404.00	$1,209.00
07/09/2020	BILL	SANDGREN LLC	$1,613.00	$1,613.00
11/20/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1572	$-776.00	$0.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1564	$-388.00	$776.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1563	$-391.10	$1,164.00
07/10/2019	BILL	SANDGREN LLC	$1,555.10	$1,555.10
11/09/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1538	$-752.00	$0.00
09/12/2018	PAYMENT	SANDGREN LLC CHECK NUM: 1530	$-376.00	$752.00
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-377.12	$1,128.00
07/10/2018	BILL	SANDGREN LLC	$1,505.12	$1,505.12
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-746.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-373.00	$746.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-375.52	$1,119.00
07/10/2017	BILL	SANDGREN LLC	$1,494.52	$1,494.52
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-327.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-327.00	$327.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-327.00	$654.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-330.72	$981.00
07/11/2016	BILL	SANDGREN LLC	$1,311.72	$1,311.72
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-336.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-336.00	$336.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-336.00	$672.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-339.10	$1,008.00
07/07/2015	BILL	SANDGREN LLC	$1,347.10	$1,347.10
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-329.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-329.00	$329.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-329.00	$658.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-331.88	$987.00
07/08/2014	BILL	SANDGREN LLC	$1,318.88	$1,318.88
11/20/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1303	$-322.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-322.00	$322.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-322.00	$644.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-324.17	$966.00
07/08/2013	BILL	SANDGREN LLC	$1,290.17	$1,290.17
10/30/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1197	$-652.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-326.00	$652.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-328.55	$978.00
07/10/2012	BILL	SANDGREN LLC	$1,306.55	$1,306.55
08/31/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1028	$-476.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1016	$-476.37	$476.00
07/08/2011	BILL	SANDGREN LLC	$952.37	$952.37
12/28/2010	PAYMENT	SANDGREN, STEVEN/NANCY J CHECK BANK: 11-4288 NUM: 11992	$-462.00	$0.00
09/02/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 122177	$-231.00	$462.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-231.75	$693.00
07/08/2010	BILL	PETERSON, JANEAN ET AL	$924.75	$924.75
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-381.72	$1,143.00
07/06/2009	BILL	PETERSON, JANEAN ET AL	$1,524.72	$1,524.72
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-382.76	$1,137.00
07/15/2008	BILL	PETERSON, JANEAN ET AL	$1,519.76	$1,519.76
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-351.00	$351.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-352.79	$1,053.00
07/12/2007	BILL	PETERSON, JANEAN ET AL	$1,405.79	$1,405.79
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-325.00	$325.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-325.00	$650.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-326.66	$975.00
07/12/2006	BILL	PETERSON, JANEAN ET AL	$1,301.66	$1,301.66
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-301.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-301.00	$301.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-301.00	$602.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-302.24	$903.00
07/15/2005	BILL	PETERSON, JANEAN ET AL	$1,205.24	$1,205.24
10/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88008	$-80.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20