Tax Account 022-342-08

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Owners

BRONAUGH, STERLING
515 GREY EAGLE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-342-08
Account Type	Real Estate
Location	515 GREY EAGLE LN FERNLEY
Balance	$829.00
Currently Due	$0.00

Account ID

022-342-08

Account Type

Real Estate

Location

515 GREY EAGLE LN
FERNLEY

Balance

$829.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,318.47
Total	$3,318.47
Paid	$2,489.47
Balance	$829.00
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

$3,318.47

Total

$3,318.47

Paid

$2,489.47

Balance

$829.00

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	$831.47	$0.00	$831.47	$831.47	$0.00
2	10/07/2024	10/17/2024	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
3	01/06/2025	01/16/2025	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
4	03/03/2025	03/13/2025	Due	$829.00	$0.00	$829.00	$0.00	$829.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,110.60	$0.00	$3,110.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,871.61	$0.00	$2,871.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,714.98	$0.00	$2,714.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,541.63	$0.00	$2,541.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,425.42	$0.00	$2,425.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,333.99	$0.00	$2,333.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,289.98	$0.00	$2,289.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,087.04	$0.00	$2,087.04	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
11/20/2024	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 21862	$-829.00	$829.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-829.00	$1,658.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-831.47	$2,487.00
07/16/2024	BILL	BERUMEN, JORDON K	$3,318.47	$3,318.47
02/26/2024	PAYMENT	JK BERUMEN ACH NORW - 035605989	$-777.00	$0.00
12/19/2023	PAYMENT	JK BERUMEN ACH NORW - 035353154	$-777.00	$777.00
09/19/2023	PAYMENT	JK BERUMEN ACH NORW - 035047748	$-777.00	$1,554.00
07/27/2023	PAYMENT	JK BERUMEN ACH NORW - 034848892	$-779.60	$2,331.00
07/17/2023	BILL	BERUMEN, JORDON K	$3,110.60	$3,110.60
02/21/2023	PAYMENT	JK BERUMEN ACH NORW - 034165815	$-717.00	$0.00
12/23/2022	PAYMENT	JK BERUMEN ACH NORW - 033876139	$-717.00	$717.00
09/14/2022	PAYMENT	JK BERUMEN ACH NORW - 033458057	$-717.00	$1,434.00
08/11/2022	PAYMENT	JK BERUMEN ACH NORW - 033193759	$-720.61	$2,151.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,871.61
07/15/2022	BILL	BERUMEN, JORDON K	$2,871.61	$2,871.61
02/23/2022	PAYMENT	JK BERUMEN ACH NORW - 032328721	$-678.69	$0.00
12/22/2021	PAYMENT	JK BERUMEN ACH NORW - 031896522	$-678.69	$678.69
10/04/2021	PAYMENT	JK BERUMEN ACH NORW - 031292014	$-678.69	$1,357.38
08/16/2021	PAYMENT	JK BERUMEN ACH NORW - 030939874	$-678.91	$2,036.07
07/14/2021	BILL	BERUMEN, JORDON K	$2,714.98	$2,714.98
02/26/2021	PAYMENT	JK BERUMEN ACH NORW - 029538139	$-635.00	$0.00
01/04/2021	PAYMENT	JK BERUMEN ACH NORW - 028948432	$-635.00	$635.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.00	$1,270.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$636.63	$1,905.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-636.63	$1,268.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-636.63	$1,905.00
07/09/2020	BILL	BERUMEN, JORDON K	$2,541.63	$2,541.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-606.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-606.00	$606.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-606.00	$1,212.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-607.42	$1,818.00
07/10/2019	BILL	BERUMEN, JORDON K	$2,425.42	$2,425.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-583.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-583.00	$583.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-583.00	$1,166.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-584.99	$1,749.00
07/10/2018	BILL	BERUMEN, JORDON K	$2,333.99	$2,333.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.00	$572.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.00	$1,144.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-573.98	$1,716.00
07/10/2017	BILL	BERUMEN, JORDON K	$2,289.98	$2,289.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-521.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-521.00	$521.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-521.00	$1,042.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-524.04	$1,563.00
07/11/2016	BILL	BERUMEN, JORDON K	$2,087.04	$2,087.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-530.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$530.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$1,060.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.86	$1,590.00
07/07/2015	BILL	STASIK, DANIEL M	$2,120.86	$2,120.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-517.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-517.00	$517.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-517.00	$1,034.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-519.12	$1,551.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$519.12	$2,070.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-519.12	$1,551.00
07/08/2014	BILL	STASIK, DANIEL M	$2,070.12	$2,070.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-504.00	$504.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-504.00	$1,008.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-507.49	$1,512.00
07/08/2013	BILL	STASIK, DANIEL M	$2,019.49	$2,019.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-492.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-492.00	$492.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-492.00	$984.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-495.71	$1,476.00
07/10/2012	BILL	STASIK, DANIEL M	$1,971.71	$1,971.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-388.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-388.00	$388.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-388.00	$776.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-388.18	$1,164.00
07/08/2011	BILL	STASIK, DANIEL M	$1,552.18	$1,552.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-376.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-376.00	$376.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-376.00	$752.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-379.09	$1,128.00
07/08/2010	BILL	STASIK, DANIEL M	$1,507.09	$1,507.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-622.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-622.00	$622.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-622.00	$1,244.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-625.18	$1,866.00
07/06/2009	BILL	STASIK, DANIEL M	$2,491.18	$2,491.18
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-717.00	$0.00
10/17/2008	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 80809	$-1,434.00	$717.00
08/20/2008	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 5260	$-718.49	$2,151.00
07/15/2008	BILL	SVWWII LLC	$2,869.49	$2,869.49
03/05/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4618	$-669.00	$0.00
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-669.00	$669.00
10/02/2007	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4012	$-669.00	$1,338.00
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-671.16	$2,007.00
07/12/2007	BILL	SVWWII LLC	$2,678.16	$2,678.16
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-619.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-619.00	$619.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-619.00	$1,238.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-622.78	$1,857.00
07/12/2006	BILL	SVWWII LLC	$2,479.78	$2,479.78