Tax Account 020-991-07

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Owners

GUNN, SHERRI ANN
555 SPUR CT
FERNLEY, NV 89408

Account Summary

Account ID	020-991-07
Account Type	Real Estate
Location	555 SPUR CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-07

Account Type

Real Estate

Location

555 SPUR CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,213.64
Total	$2,213.64
Paid	$2,213.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,213.64

Total

$2,213.64

Paid

$2,213.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$554.64	$0.00	$554.64	$554.64	$0.00
2	10/02/2023	10/13/2023	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/02/2024	01/13/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/04/2024	03/15/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,048.85	$0.00	$2,048.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,953.16	$0.00	$1,953.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,836.26	$0.00	$1,836.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,764.34	$0.00	$1,764.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,704.40	$0.00	$1,704.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,685.78	$0.00	$1,685.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,498.14	$0.00	$1,498.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2023	PAYMENT	GUNN, SHERRI CHECK 1053	$-2,213.64	$0.00
07/17/2023	BILL	WRIGHT, MARIA G	$2,213.64	$2,213.64
08/23/2022	PAYMENT	GUNN, SHERRI CHECK 1048	$-2,048.85	$0.00
07/15/2022	BILL	WRIGHT, MARIA G	$2,048.85	$2,048.85
09/28/2021	PAYMENT	GUNN, SHERRI CHECK 1027	$-1,464.75	$0.00
08/23/2021	PAYMENT	GUNN, SHERRI CHECK CK. 1024	$-488.41	$1,464.75
07/14/2021	BILL	WRIGHT, MARIA G	$1,953.16	$1,953.16
09/25/2020	PAYMENT	WRIGHT, MARIE CHECK NUM: 3105	$-1,374.00	$0.00
08/14/2020	PAYMENT	MARIA WRIGHT CORK: D BANK: PNP INTERNET NUM: 79648318	$-462.26	$1,374.00
07/09/2020	BILL	WRIGHT, MARIA G	$1,836.26	$1,836.26
12/20/2019	PAYMENT	WRIGHT, MARIE CHECK NUM: 3082	$-880.00	$0.00
10/02/2019	PAYMENT	WRIGHT, MARIA G CHECK NUM: 3069	$-440.00	$880.00
08/09/2019	PAYMENT	WRIGHT, MARIA G CHECK NUM: 3050	$-444.34	$1,320.00
07/10/2019	BILL	WRIGHT, MARIA G	$1,764.34	$1,764.34
08/31/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015807	$-1,278.00	$0.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-426.40	$1,278.00
07/10/2018	BILL	KRAUSE, JESSICA & STEPHEN	$1,704.40	$1,704.40
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
08/28/2017	PAYMENT	WESTERN TITLE CHECK NUM: 27265	$-421.00	$842.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.78	$1,263.00
07/10/2017	BILL	IZARRARAZ, MAURILIO M SR ET AL	$1,685.78	$1,685.78
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.00	$374.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-374.00	$748.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$374.00	$1,122.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-374.00	$748.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-376.14	$1,122.00
07/11/2016	BILL	IZARRARAZ, MAURILIO M SR ET AL	$1,498.14	$1,498.14
01/14/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23417	$-766.00	$0.00
11/18/2015	PAYMENT	J WILCOX LLC CHECK NUM: 53085	$-398.32	$766.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.32	$1,164.32
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.16	$1,149.00
07/07/2015	BILL	BANK OF AMERICA NA	$1,533.16	$1,533.16
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-377.53	$1,122.00
07/08/2014	BILL	AFZAL, MOHAMED A	$1,499.53	$1,499.53
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-366.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-366.00	$366.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-366.00	$732.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-367.56	$1,098.00
07/08/2013	BILL	AFZAL, MOHAMED A	$1,465.56	$1,465.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-371.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-371.00	$371.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-371.00	$742.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-374.47	$1,113.00
07/10/2012	BILL	AFZAL, MOHAMED A	$1,487.47	$1,487.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-284.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-284.00	$284.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-284.00	$568.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-287.95	$852.00
07/08/2011	BILL	AFZAL, MOHAMED A	$1,139.95	$1,139.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-276.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-276.00	$276.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-276.00	$552.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-278.89	$828.00
07/08/2010	BILL	AFZAL, MOHAMED A	$1,106.89	$1,106.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-456.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-456.00	$456.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-456.00	$912.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-459.03	$1,368.00
07/06/2009	BILL	AFZAL, MOHAMED A	$1,827.03	$1,827.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-452.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-452.00	$452.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-452.00	$904.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-455.67	$1,356.00
07/15/2008	BILL	AFZAL, MOHAMED A	$1,811.67	$1,811.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-439.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-439.00	$439.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-439.00	$878.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-440.45	$1,317.00
07/12/2007	BILL	AFZAL, MOHAMED A	$1,757.45	$1,757.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-426.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-426.00	$426.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-426.00	$852.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-428.28	$1,278.00
07/12/2006	BILL	AFZAL, MOHAMED A	$1,706.28	$1,706.28
04/18/2006	PAYMENT	AFZAL, M CHECK BANK: 94-72 NUM: 997	$-48.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.29	$48.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-44.00	$45.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$89.76
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49