Tax Account 022-283-15

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Owners

SAKURADA, SARA K ET AL
445 BALLENTYNE WY
RENO, NV 89502

KIRCHANSKI, ZHIVA E

Account Summary

Account ID	022-283-15
Account Type	Real Estate
Location	1444 MOUNTAIN ROSE DR FERNLEY
Balance	$2,278.86
Currently Due	$571.86

Account ID

022-283-15

Account Type

Real Estate

Location

1444 MOUNTAIN ROSE DR
FERNLEY

Balance

$2,278.86

Currently Due

$571.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.86
Total	$2,278.86
Paid	$0.00
Balance	$2,278.86
Due	$571.86
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

$2,278.86

Total

$2,278.86

Paid

$0.00

Balance

$2,278.86

Due

$571.86

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	Due	$571.86	$0.00	$571.86	$0.00	$571.86
2	10/07/2024	10/17/2024	Due	$569.00	$0.00	$569.00	$0.00	$1,140.86
3	01/06/2025	01/16/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,709.86
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$2,278.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.98	$0.00	$2,147.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,991.04	$0.00	$1,991.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,899.62	$0.00	$1,899.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,786.67	$0.00	$1,786.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,717.87	$0.00	$1,717.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,660.13	$0.00	$1,660.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,656.62	$0.00	$1,656.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,469.71	$0.00	$1,469.71	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	SAKURADA, SARA K ET AL	$2,278.86	$2,278.86
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.98	$1,608.00
07/17/2023	BILL	SAKURADA, SARA K ET AL	$2,147.98	$2,147.98
08/17/2022	PAYMENT	ENOS, SHIRLEY CHECK 2677	$-1,991.04	$0.00
07/15/2022	BILL	ENOS, SHIRLEY	$1,991.04	$1,991.04
02/16/2022	PAYMENT	ENOS, SHIRLEY CHECK 99	$-474.85	$0.00
01/05/2022	PAYMENT	ENOS, SHIRLEY CHECK CK. 98	$-474.85	$474.85
09/01/2021	PAYMENT	ENOS, SHIRLEY CHECK 97	$-949.92	$949.70
07/14/2021	BILL	ENOS, SHIRLEY	$1,899.62	$1,899.62
08/19/2020	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2536	$-1,786.67	$0.00
07/09/2020	BILL	ENOS, SHIRLEY	$1,786.67	$1,786.67
07/24/2019	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2480	$-1,717.87	$0.00
07/10/2019	BILL	ENOS, SHIRLEY	$1,717.87	$1,717.87
08/09/2018	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2362	$-1,660.13	$0.00
07/10/2018	BILL	ENOS, SHIRLEY	$1,660.13	$1,660.13
08/17/2017	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2289	$-1,656.62	$0.00
07/10/2017	BILL	ENOS, SHIRLEY	$1,656.62	$1,656.62
08/08/2016	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2215	$-1,469.71	$0.00
07/11/2016	BILL	ENOS, SHIRLEY	$1,469.71	$1,469.71
01/08/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2987	$-752.00	$0.00
08/03/2015	PAYMENT	ENOS, SHIRLEY CORK: B NUM: 2887	$-752.78	$752.00
07/07/2015	BILL	ENOS, SHIRLEY	$1,504.78	$1,504.78
01/07/2015	PAYMENT	MENYHART, STEPHEN CHECK NUM: 2794	$-734.00	$0.00
07/31/2014	PAYMENT	MENYHART, STEVEN CHECK NUM: 2707	$-737.97	$734.00
07/08/2014	BILL	ENOS, SHIRLEY	$1,471.97	$1,471.97
02/20/2014	PAYMENT	MENYHART, STEPHEN E. CHECK NUM: 2638	$-20.00	$0.00
01/10/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2607	$-698.00	$20.00
08/22/2013	PAYMENT	STEPHEN MENYHART CHECK NUM: 2523	$-720.80	$718.00
07/08/2013	BILL	ENOS, SHIRLEY	$1,438.80	$1,438.80
04/08/2013	PAYMENT	MENYHART, STEPHEN CHECK NUM: 2437	$-379.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.60	$379.60
01/11/2013	PAYMENT	MENYHART, STEPHEN CHECK NUM: 2359	$-365.00	$365.00
08/28/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2243	$-365.00	$730.00
08/28/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2242	$-368.76	$1,095.00
07/10/2012	BILL	ENOS, SHIRLEY	$1,463.76	$1,463.76
03/02/2012	PAYMENT	MENYHART, STEPHEN CHECK NUM: 2131	$-256.00	$0.00
01/09/2012	PAYMENT	MENYHART, STEPHEN F CHECK NUM: 2099	$-256.00	$256.00
10/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2058	$-256.00	$512.00
08/23/2011	PAYMENT	MENYHART, STEPHEN CHECK NUM: 2018	$-257.32	$768.00
07/08/2011	BILL	ENOS, SHIRLEY	$1,025.32	$1,025.32
12/30/2010	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1665	$-753.92	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.92	$753.92
08/18/2010	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1771	$-251.57	$744.00
07/08/2010	BILL	ENOS, SHIRLEY	$995.57	$995.57
03/04/2010	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1556	$-410.00	$0.00
01/05/2010	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1538	$-410.00	$410.00
10/06/2009	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1509	$-410.00	$820.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-412.28	$1,230.00
07/06/2009	BILL	MENYHART, STEPHEN E	$1,642.28	$1,642.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-440.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-440.00	$440.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-440.00	$880.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-442.17	$1,320.00
07/15/2008	BILL	MENYHART, STEPHEN E	$1,762.17	$1,762.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-407.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-407.00	$407.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-407.00	$814.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-409.26	$1,221.00
07/12/2007	BILL	MENYHART, STEPHEN E	$1,630.26	$1,630.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-377.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-377.00	$377.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-377.00	$754.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-378.50	$1,131.00
07/12/2006	BILL	MENYHART, STEPHEN E	$1,509.50	$1,509.50
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49