Tax Account 022-061-18

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Owners

BROWN, SARAHANNE L
571 SUNRISE CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-061-18
Account Type	Real Estate
Location	571 SUNRISE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-18

Account Type

Real Estate

Location

571 SUNRISE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.46
Total	$2,191.46
Paid	$2,191.46
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

$2,191.46

Total

$2,191.46

Paid

$2,191.46

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	$550.46	$0.00	$550.46	$550.46	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.06	$0.00	$2,067.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,913.42	$0.00	$1,913.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,894.32	$0.00	$1,894.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,846.42	$0.00	$1,846.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,820.87	$0.00	$1,820.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,783.30	$0.00	$1,783.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,776.19	$0.00	$1,776.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,586.25	$0.00	$1,586.25	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-547.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-547.00	$547.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-547.00	$1,094.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-550.46	$1,641.00
07/16/2024	BILL	BROWN, SARAHANNE L	$2,191.46	$2,191.46
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-519.06	$1,548.00
07/17/2023	BILL	BROWN, SARAHANNE L	$2,067.06	$2,067.06
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-476.58	$478.00
08/11/2022	PAYMENT	DR SAUMIER ACH NORW - 033193759	$-479.42	$954.58
08/10/2022	PAYMENT	TICOR TITLE CHECK 90022854	$-479.42	$1,434.00
07/15/2022	BILL	SAUMIER, DEAN RAYMOND & DESERAY	$1,913.42	$1,913.42
02/23/2022	PAYMENT	DR SAUMIER ACH NORW - 032328721	$-473.52	$0.00
12/22/2021	PAYMENT	DR SAUMIER ACH NORW - 031896522	$-473.52	$473.52
10/04/2021	PAYMENT	DR SAUMIER ACH NORW - 031292014	$-473.52	$947.04
08/16/2021	PAYMENT	DR SAUMIER ACH NORW - 030939874	$-473.76	$1,420.56
07/14/2021	BILL	SAUMIER, DEAN RAYMOND & DESERAY	$1,894.32	$1,894.32
02/26/2021	PAYMENT	DR SAUMIER ACH NORW - 029538139	$-461.00	$0.00
01/04/2021	PAYMENT	DR SAUMIER ACH NORW - 028948432	$-461.00	$461.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$463.42	$1,383.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-463.42	$919.58
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-463.42	$1,383.00
07/09/2020	BILL	SAUMIER, DEAN RAYMOND & DESERA	$1,846.42	$1,846.42
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-455.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-455.87	$1,365.00
07/10/2019	BILL	SAUMIER, DEAN RAYMOND & DESERA	$1,820.87	$1,820.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-445.00	$445.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-445.00	$890.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.30	$1,335.00
07/10/2018	BILL	SAUMIER, DEAN RAYMOND & DESERA	$1,783.30	$1,783.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$443.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-447.19	$1,329.00
07/10/2017	BILL	SAUMIER, DEAN RAYMOND & DESERA	$1,776.19	$1,776.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-398.25	$1,188.00
07/11/2016	BILL	SAUMIER, DEAN RAYMOND & DESERA	$1,586.25	$1,586.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-405.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$405.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$810.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.07	$1,215.00
07/07/2015	BILL	SAUMIER, DEAN RAYMOND & DESERA	$1,621.07	$1,621.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-396.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-396.00	$396.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-396.00	$792.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-396.87	$1,188.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$396.87	$1,584.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-396.87	$1,188.00
07/08/2014	BILL	SAUMIER, DEAN RAYMOND & DESERA	$1,584.87	$1,584.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-387.00	$387.00
09/12/2013	PAYMENT	SERVICELINK CHECK NUM: 99342	$-387.00	$774.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-387.41	$1,161.00
07/08/2013	BILL	SAUMIER, DEAN RAYMOND & DESERA	$1,548.41	$1,548.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-384.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-384.00	$384.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-384.00	$768.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-387.85	$1,152.00
07/10/2012	BILL	SAUMIER, DEAN RAYMOND & DESERA	$1,539.85	$1,539.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-283.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-283.00	$283.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-283.00	$566.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-283.91	$849.00
07/08/2011	BILL	SAUMIER, DEAN RAYMOND & DESERA	$1,132.91	$1,132.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-275.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-275.00	$275.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-275.00	$550.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-275.03	$825.00
07/08/2010	BILL	SAUMIER, DEAN RAYMOND & DESERA	$1,100.03	$1,100.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-445.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-445.00	$445.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-445.00	$890.00
07/24/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 120552	$-447.41	$1,335.00
07/06/2009	BILL	BUNN, BRIAN K	$1,782.41	$1,782.41
02/18/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2080267	$-2,401.61	$0.00
02/03/2009	INTEREST	Monthly Interest	$3.63	$2,401.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$77.91	$2,397.98
01/05/2009	INTEREST	Monthly Interest	$3.63	$2,320.07
12/01/2008	INTEREST	Monthly Interest	$3.63	$2,316.44
11/03/2008	INTEREST	Monthly Interest	$3.63	$2,312.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.33	$2,309.18
10/01/2008	INTEREST	Monthly Interest	$3.63	$2,265.85
09/02/2008	INTEREST	Monthly Interest	$3.63	$2,262.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.38	$2,258.59
08/04/2008	INTEREST	Monthly Interest	$3.63	$2,241.21
07/15/2008	BILL	BUNN, BRIAN K	$1,730.54	$2,237.58
07/01/2008	INTEREST	Monthly Interest	$3.63	$507.04
07/01/2008	INTEREST	Monthly Interest	$3.63	$503.41
06/02/2008	INTEREST	Monthly Interest	$36.26	$499.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$463.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.76	$457.52
01/24/2008	PAYMENT	BUNN, BRIAN K CHECK BANK: 94-7074 NUM: 3006	$-419.00	$435.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.76	$854.76
10/15/2007	PAYMENT	BUNN, BRIAN K CHECK BANK: 94-72 NUM: 224	$-419.00	$838.00
10/15/2007	AMENDMENT	postmarked 10/11/07	$-16.76	$1,257.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.76	$1,273.76
08/06/2007	PAYMENT	BUNN, BRIAN K & JENIFER L CHECK BANK: 94-72 NUM: 198	$-430.94	$1,257.00
08/01/2007	INTEREST	Monthly Interest	$0.06	$1,687.94
07/12/2007	BILL	BUNN, BRIAN K	$1,678.68	$1,687.88
07/02/2007	INTEREST	Monthly Interest	$0.06	$9.20
07/02/2007	INTEREST	Monthly Interest	$0.06	$9.14
06/08/2007	PAYMENT	BUNN, BRIAN K CHECK BANK: 94-72 NUM: 188	$-38.88	$9.08
06/04/2007	INTEREST	Monthly Interest	$3.08	$47.96
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$44.88
03/19/2007	PAYMENT	BUNN, BRIAN K CHECK BANK: 94-72 NUM: 143	$-407.00	$38.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.20	$445.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$424.68
01/08/2007	PAYMENT	BUNN, BRIAN K CHECK BANK: 94-72 NUM: 107	$-407.00	$424.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$831.00
10/06/2006	PAYMENT	BUNN, BRIAN K CHECK BANK: 94-72 NUM: 1176	$-407.00	$830.35
09/12/2006	PAYMENT	BUNN, BRIAN K CHECK BANK: 94-72 NUM: 1152	$-408.78	$1,237.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.35	$1,646.13
07/12/2006	BILL	BUNN, BRIAN K	$1,629.78	$1,629.78
04/24/2006	PAYMENT	BUNN, BRIAN K CHECK BANK: 94-72 NUM: 1026	$-92.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.30	$92.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$87.72
09/26/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19626	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
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	NEVADA LAND INVESTMENTS INC	$162.20	$162.20