Tax Account 020-041-45

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Owners

BROPHY, DAVID E & BONNIE E
9670 SANTA FE TRL
SILVER SPRINGS, NV 89429-0000

BROPHY, BONNIE E

Account Summary

Account ID	020-041-45
Account Type	Real Estate
Location	185 COMSTOCK DR FERNLEY
Balance	$1,239.13
Currently Due	$312.13

Account ID

020-041-45

Account Type

Real Estate

Location

185 COMSTOCK DR
FERNLEY

Balance

$1,239.13

Currently Due

$312.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.13
Total	$1,239.13
Paid	$0.00
Balance	$1,239.13
Due	$312.13
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,239.13

Total

$1,239.13

Paid

$0.00

Balance

$1,239.13

Due

$312.13

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$312.13	$0.00	$312.13	$0.00	$312.13
2	10/07/2024	10/17/2024	Due	$309.00	$0.00	$309.00	$0.00	$621.13
3	01/06/2025	01/16/2025	Due	$309.00	$0.00	$309.00	$0.00	$930.13
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$1,239.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.20	$0.00	$1,222.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,179.84	$0.00	$1,179.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,182.11	$0.00	$1,182.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,154.94	$11.52	$1,166.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,149.51	$0.00	$1,149.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,131.49	$11.28	$1,142.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,143.38	$11.40	$1,154.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$969.46	$0.00	$969.46	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	BROPHY, DAVID E & BONNIE E	$1,239.13	$1,239.13
12/19/2023	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK 2222	$-610.00	$0.00
08/02/2023	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK 2196	$-612.20	$610.00
07/17/2023	BILL	BROPHY, DAVID E & BONNIE E	$1,222.20	$1,222.20
01/17/2023	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK 2167	$-588.00	$0.00
10/12/2022	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK 2152	$-294.00	$588.00
08/25/2022	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK 2141	$-297.84	$882.00
07/15/2022	BILL	BROPHY, DAVID E & BONNIE E	$1,179.84	$1,179.84
01/13/2022	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK 2098	$-590.94	$0.00
10/06/2021	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK 2070	$-295.47	$590.94
09/02/2021	PAYMENT	BROPHY, DAVID E CHECK 2064	$-295.70	$886.41
07/14/2021	BILL	BROPHY, DAVID E & BONNIE E	$1,182.11	$1,182.11
01/04/2021	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK 2013	$-288.00	$0.00
11/18/2020	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK NUM: 2003	$-288.00	$288.00
11/06/2020	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK NUM: 1998	$-299.52	$576.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.52	$875.52
08/21/2020	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1984***	$-290.94	$864.00
07/09/2020	BILL	BROPHY, DAVID E & BONNIE E	$1,154.94	$1,154.94
12/10/2019	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1928	$-574.00	$0.00
07/26/2019	PAYMENT	BROPHY, DAVID CHECK NUM: 1897**	$-575.51	$574.00
07/10/2019	BILL	BROPHY, DAVID E & BONNIE E	$1,149.51	$1,149.51
12/18/2018	PAYMENT	BROPHY, DAVID CHECK NUM: 1864	$-564.00	$0.00
10/17/2018	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK NUM: 1857	$-293.28	$564.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.28	$857.28
08/27/2018	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK NUM: 1845	$-285.49	$846.00
07/10/2018	BILL	BROPHY, DAVID E & BONNIE E	$1,131.49	$1,131.49
01/16/2018	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK NUM: 1804	$-285.00	$0.00
01/05/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 130396	$-264.18	$285.00
11/27/2017	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1796	$-317.22	$549.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.40	$866.40
08/30/2017	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1783*	$-288.38	$855.00
07/10/2017	BILL	BROPHY, DAVID E & BONNIE E	$1,143.38	$1,143.38
01/10/2017	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK NUM: 1749	$-484.00	$0.00
08/18/2016	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1721*	$-485.46	$484.00
07/11/2016	BILL	BROPHY, DAVID E & BONNIE E	$969.46	$969.46
01/22/2016	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1692	$-502.00	$0.00
01/15/2016	AMENDMENT	DEL PEN/RTND CK	$-10.04	$502.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.04	$512.04
10/08/2015	PAYMENT	DAVID BROPHY CHECK NUM: 1640	$-251.00	$502.00
08/21/2015	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1631*	$-252.54	$753.00
07/07/2015	BILL	BROPHY, DAVID E & BONNIE E	$1,005.54	$1,005.54
03/03/2015	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK NUM: 1590	$-246.00	$0.00
12/30/2014	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK NUM: 1545	$-246.00	$246.00
10/24/2014	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK NUM: 1527	$-255.84	$492.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.84	$747.84
08/19/2014	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK NUM: 1510	$-249.26	$738.00
07/08/2014	BILL	BROPHY, DAVID E & BONNIE E	$987.26	$987.26
02/13/2014	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK NUM: 1476	$-0.68	$0.00
01/02/2014	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK NUM: 1462	$-735.00	$0.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.68	$735.68
08/30/2013	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1441	$-251.89	$726.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.69	$977.89
07/08/2013	BILL	BROPHY, DAVID E & BONNIE E	$968.20	$968.20
04/19/2013	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1426	$-507.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.70	$507.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.48	$483.48
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-237.00	$474.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-240.00	$711.00
07/10/2012	BILL	BROPHY, DAVID E & BONNIE E	$951.00	$951.00
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-140.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-140.00	$140.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-140.00	$280.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-141.18	$420.00
07/08/2011	BILL	BROPHY, DAVID E & BONNIE E	$561.18	$561.18
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-136.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-136.00	$136.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-136.95	$408.00
07/08/2010	BILL	BROPHY, DAVID E & BONNIE E	$544.95	$544.95
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-203.00	$203.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-205.58	$609.00
07/06/2009	BILL	BROPHY, DAVID E & BONNIE E	$814.58	$814.58
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.89	$591.00
07/15/2008	BILL	BROPHY, DAVID E & BONNIE E	$790.89	$790.89
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-191.00	$191.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-191.00	$382.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-193.38	$573.00
07/12/2007	BILL	BROPHY, DAVID E & BONNIE E	$766.38	$766.38
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-186.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-186.00	$186.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-186.00	$372.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$186.00	$558.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-186.00	$372.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-186.07	$558.00
07/12/2006	BILL	BROPHY, DAVID E & BONNIE E	$744.07	$744.07
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-180.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-180.00	$180.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-180.00	$360.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-182.40	$540.00
07/15/2005	BILL	BROPHY, DAVID E & BONNIE E	$722.40	$722.40
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-174.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-174.00	$174.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-174.00	$348.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-177.53	$522.00
07/08/2004	BILL	BROPHY, DAVID E & BONNIE E	$699.53	$699.53
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-171.34	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-171.34	$171.34
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-171.34	$342.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-171.37	$514.02
07/18/2003	BILL	BROPHY, DAVID E & BONNIE E	$685.39	$685.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-164.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-164.00	$164.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-164.00	$328.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-166.51	$492.00
07/12/2002	BILL	BROPHY, DAVID E & BONNIE E	$658.51	$658.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-161.20	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-161.20	$161.20
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-161.20	$322.40
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-161.47	$483.60
07/12/2001	BILL	BROPHY, DAVID E & BONNIE E	$645.07	$645.07
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-159.30	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-159.30	$159.30
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-159.30	$318.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-159.60	$477.90
07/17/2000	BILL	BROPHY, DAVID E & BONNIE E	$637.50	$637.50
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-168.13	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-168.13	$168.13
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-168.13	$336.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-168.38	$504.39
07/17/1999	BILL	BROPHY, DAVID E & BONNIE E	$672.77	$672.77
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-169.15	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-169.15	$169.15
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-169.15	$338.30
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-169.35	$507.45
07/13/1998	BILL	BROPHY, DAVID E & BONNIE E	$676.80	$676.80
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-164.68	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-164.68	$164.68
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-164.68	$329.36
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-164.85	$494.04
07/14/1997	BILL	BROPHY, DAVID E & BONNIE E	$658.89	$658.89
02/25/1997	PAYMENT	NORWEST MTGE	$-164.36	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-164.36	$164.36
10/08/1996	PAYMENT	NORWEST MTGE	$-164.36	$328.72
09/10/1996	PAYMENT	NORWEST MTGE	$-164.54	$493.08
07/18/1996	BILL	BROPHY, DAVID E	$657.62	$657.62