Tax Account 021-441-49

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Owners

SAWYER, AMANDA LYNN ET AL
857 WESTMINSTER DR NE
LACEY, WA 98516

SAWYER, ERIC DEAN

SAWYER, ERICA LYNN

SAWYER, KRISTA CORINNE

Account Summary

Account ID	021-441-49
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-49

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.23
Total	$148.23
Paid	$148.23
Balance	$0.00
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

$148.23

Total

$148.23

Paid

$148.23

Balance

$0.00

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	$37.23	$0.00	$37.23	$37.23	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.11	$0.00	$149.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$149.46	$5.31	$154.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$148.06	$22.26	$170.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.39	$0.00	$145.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.54	$0.00	$138.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$133.00	$0.00	$133.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.70	$0.00	$129.70	$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	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	AMANDA LYNN ET AL SAWYER PNP PNP - 160319300	$-148.23	$0.00
07/16/2024	BILL	SAWYER, AMANDA LYNN ET AL	$148.23	$148.23
08/16/2023	PAYMENT	AMANDA LYNN ET AL SAWYER PNP PNP - 141081824	$-149.11	$0.00
07/17/2023	BILL	SAWYER, AMANDA LYNN ET AL	$149.11	$149.11
11/22/2022	PAYMENT	AMANDA SAWYER PNP PNP - 124815138	$-154.77	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$154.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.54	$151.00
07/15/2022	BILL	LUDWIG, MICHAEL R & PATRICIA L	$149.46	$149.46
09/09/2021	PAYMENT	LUDWIG, MICHAEL R CHECK 0000050007	$-149.57	$0.00
07/14/2021	BILL	LUDWIG, MICHAEL R & PATRICIA L	$149.57	$149.57
04/13/2021	PAYMENT	LUDWIG, MICHAEL CHECK 0000050006	$-170.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.29	$169.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.66	$159.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.75	$152.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.56	$148.62
07/09/2020	BILL	LUDWIG, MICHAEL R & PATRICIA L	$147.06	$147.06
08/04/2019	PAYMENT	MICHAEL R LUDWI CHECK BANK: WF INTERNET NUM: 019080103257933	$-145.39	$0.00
07/10/2019	BILL	LUDWIG, MICHAEL R & PATRICIA L	$145.39	$145.39
07/30/2018	PAYMENT	MICHAEL R LUDWI CHECK BANK: WF INTERNET NUM: 018072403121153	$-138.54	$0.00
07/10/2018	BILL	LUDWIG, MICHAEL R & PATRICIA L	$138.54	$138.54
08/29/2017	PAYMENT	LUDWIG, MICHAEL R CHECK NUM: 7697	$-133.00	$0.00
07/10/2017	BILL	LUDWIG, MICHAEL R & PATRICIA L	$133.00	$133.00
08/17/2016	PAYMENT	LUDWIG, MICHAEL R CHECK NUM: 5009	$-129.70	$0.00
07/11/2016	BILL	LUDWIG, MICHAEL R & PATRICIA L	$129.70	$129.70
08/20/2015	PAYMENT	LUDWIG, MICHAEL R CHECK NUM: 5006	$-128.94	$0.00
07/07/2015	BILL	LUDWIG, MICHAEL R & PATRICIA L	$128.94	$128.94
08/25/2014	PAYMENT	LUDWIG, MICHAEL CHECK NUM: 7684	$-124.80	$0.00
07/08/2014	BILL	LUDWIG, MICHAEL R & PATRICIA L	$124.80	$124.80
08/26/2013	PAYMENT	LUDWIG, MICHAEL CHECK NUM: 7677	$-119.79	$0.00
07/08/2013	BILL	LUDWIG, MICHAEL R & PATRICIA L	$119.79	$119.79
08/23/2012	PAYMENT	LUDWIG, MICHAEL R & PATRICIA L CHECK NUM: 7664	$-115.01	$0.00
07/10/2012	BILL	LUDWIG, MICHAEL R & PATRICIA L	$115.01	$115.01
08/23/2011	PAYMENT	LUDWIG, MICHAEL R & PATRICIA L CHECK NUM: 7647	$-113.39	$0.00
07/08/2011	BILL	LUDWIG, MICHAEL R & PATRICIA L	$113.39	$113.39
08/18/2010	PAYMENT	LUDWIG, MICHAEL CHECK BANK: 7202-3252 NUM: 7619	$-106.23	$0.00
07/08/2010	BILL	LUDWIG, MICHAEL R & PATRICIA L	$106.23	$106.23
08/20/2009	PAYMENT	LUDWIG, MICHAEL R CHECK BANK: 7202/3252 NUM: 7601	$-173.65	$0.00
07/06/2009	BILL	LUDWIG, MICHAEL R & PATRICIA L	$173.65	$173.65
08/21/2008	PAYMENT	LUDWIG, MICHAEL CHECK BANK: 7202-3252 NUM: 7632	$-206.86	$0.00
07/15/2008	BILL	LUDWIG, MICHAEL R & PATRICIA L	$206.86	$206.86
08/22/2007	PAYMENT	LUDWIG, MICHAEL R & PATRICIA L CHECK BANK: 7202 NUM: 7625	$-191.55	$0.00
07/12/2007	BILL	LUDWIG, MICHAEL R & PATRICIA L	$191.55	$191.55
08/04/2006	PAYMENT	LUDWIG, MICHAEL R & PATRICIA L CHECK BANK: 7202 NUM: 7554	$-177.37	$0.00
07/12/2006	BILL	LUDWIG, MICHAEL R & PATRICIA L	$177.37	$177.37
08/23/2005	PAYMENT	LUDWIG, MICHAEL R & PATRICIA L CHECK BANK: 7202/3252 NUM: 7521	$-164.24	$0.00
07/15/2005	BILL	LUDWIG, MICHAEL R & PATRICIA L	$164.24	$164.24
08/20/2004	PAYMENT	LUDWIG, MICHAEL R & PATRICIA L CHECK BANK: 89-7202 NUM: 7461	$-152.07	$0.00
07/08/2004	BILL	LUDWIG, MICHAEL R & PATRICIA L	$152.07	$152.07
08/12/2003	PAYMENT	LUDWIG, MICHAEL R & PATRICIA L CHECK BANK: 89-7202 NUM: 7405	$-150.00	$0.00
07/18/2003	BILL	LUDWIG, MICHAEL R & PATRICIA L	$150.00	$150.00
08/22/2002	PAYMENT	LUDWIG, MICHAEL R & PATRICIA L CHECK BANK: 89-7202 NUM: 7335	$-145.83	$0.00
07/12/2002	BILL	LUDWIG, MICHAEL R & PATRICIA L	$145.83	$145.83
01/17/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53386	$-1.18	$0.00
11/05/2001	PAYMENT	YEAGER, INC CHECK BANK: 90-7162 NUM: 313	$-335.22	$1.18
11/01/2001	INTEREST	Monthly Interest	$1.18	$336.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$335.22
10/01/2001	INTEREST	Monthly Interest	$1.18	$331.62
09/04/2001	INTEREST	Monthly Interest	$1.18	$330.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$329.26
08/01/2001	INTEREST	Monthly Interest	$1.18	$327.82
07/12/2001	BILL	YEAGER, SUSAN TR	$143.89	$326.64
07/02/2001	INTEREST	Monthly Interest	$1.18	$182.75
07/02/2001	INTEREST	Monthly Interest	$1.18	$181.57
06/05/2001	INTEREST	Monthly Interest	$11.85	$180.39
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$168.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.95	$163.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$153.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$147.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	YEAGER, SUSAN TRUSTEE	$142.20	$142.20
01/12/2000	PAYMENT	YEAGER, C.E. CHECK BANK: 90-7003 NUM: 213	$-155.34	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$155.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$151.58
07/17/1999	BILL	YEAGER, SUSAN TRUSTEE	$150.07	$150.07
09/18/1998	PAYMENT	YEAGER, SUSAN CHECK	$-154.12	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.12
07/13/1998	BILL	YEAGER, SUSAN TRUSTEE	$152.59	$152.59
12/12/1997	PAYMENT	YEAGER, SUSAN F CHECK	$-126.31	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	YEAGER, SUSAN TRUSTEE	$122.02	$122.02
08/27/1996	PAYMENT	YEAGER, CHARLES & GLENNIS	$-121.79	$0.00
07/18/1996	BILL	YEAGER, SUSAN TRUSTEE	$121.79	$121.79