Tax Account 020-124-16

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Owners

BROWN, SAMANTHA C TRS
570 BUCKSKIN DR
FERNELY, NV 89408-0000

Account Summary

Account ID	020-124-16
Account Type	Real Estate
Location	665 CONCORD CIR FERNLEY
Balance	$353.00
Currently Due	$0.00

Account ID

020-124-16

Account Type

Real Estate

Location

665 CONCORD CIR
FERNLEY

Balance

$353.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,413.63
Total	$1,413.63
Paid	$1,060.63
Balance	$353.00
Due	$0.00
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

$1,413.63

Total

$1,413.63

Paid

$1,060.63

Balance

$353.00

Due

$0.00

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	Paid	$354.63	$0.00	$354.63	$354.63	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$353.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.64	$0.00	$1,391.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,338.32	$0.00	$1,338.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,335.99	$0.00	$1,335.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,304.35	$0.00	$1,304.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,294.58	$0.00	$1,294.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,272.35	$0.00	$1,272.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,280.16	$0.00	$1,280.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,102.79	$0.00	$1,102.79	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-353.00	$353.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-353.00	$706.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-354.63	$1,059.00
07/16/2024	BILL	BROWN, SAMANTHA C TRS	$1,413.63	$1,413.63
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-350.64	$1,041.00
07/17/2023	BILL	BROWN, SAMANTHA C TRS	$1,391.64	$1,391.64
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-334.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.00	$334.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.00	$668.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.32	$1,002.00
07/15/2022	BILL	BROWN, SAMANTHA C	$1,338.32	$1,338.32
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-333.95	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-333.95	$333.95
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-333.95	$667.90
08/09/2021	PAYMENT	LOANDEPOT CHECK 0000049566	$-334.14	$1,001.85
07/14/2021	BILL	BROWN, SAMANTHA C	$1,335.99	$1,335.99
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.35	$978.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-326.35	$651.65
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-326.35	$978.00
07/09/2020	BILL	DAVIS, BRENDA J & DANA E	$1,304.35	$1,304.35
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-323.00	$323.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-325.58	$969.00
07/10/2019	BILL	DAVIS, BRENDA J & DANA E	$1,294.58	$1,294.58
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.35	$954.00
07/10/2018	BILL	DAVIS, BRENDA J & DANA E	$1,272.35	$1,272.35
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-323.16	$957.00
07/10/2017	BILL	DAVIS, BRENDA J & DANA E	$1,280.16	$1,280.16
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.00	$825.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-277.79	$825.00
07/11/2016	BILL	CAIN, JAMES W	$1,102.79	$1,102.79
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-286.58	$852.00
07/07/2015	BILL	CAIN, JAMES W	$1,138.58	$1,138.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-279.44	$837.00
07/08/2014	BILL	CAIN, JAMES W	$1,116.44	$1,116.44
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
10/02/2013	PAYMENT	CHASE CHECK	$-273.00	$546.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-274.62	$819.00
07/08/2013	BILL	CAIN, JAMES W	$1,093.62	$1,093.62
03/04/2013	PAYMENT	CHASE CHECK	$-268.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-268.00	$268.00
10/05/2012	PAYMENT	CHASE CHECK	$-268.00	$536.00
08/20/2012	PAYMENT	CHASE CHECK	$-268.75	$804.00
07/10/2012	BILL	CAIN, JAMES W	$1,072.75	$1,072.75
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	CHASE CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	CHASE CHECK	$-172.42	$507.00
07/08/2011	BILL	CAIN, JAMES W	$679.42	$679.42
03/07/2011	PAYMENT	CHASE CHECK	$-164.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-164.00	$164.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-167.75	$492.00
07/08/2010	BILL	CAIN, JAMES W	$659.75	$659.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/29/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120881	$-524.23	$486.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.49	$1,010.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.87	$985.74
07/06/2009	BILL	SAX, SHERWOOD B	$975.87	$975.87
04/10/2009	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1791	$-505.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.60	$505.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.44	$481.44
10/16/2008	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1669	$-236.00	$472.00
08/20/2008	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1618	$-239.50	$708.00
07/15/2008	BILL	SAX, SHERWOOD B	$947.50	$947.50
04/14/2008	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1537	$-760.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.22	$760.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.90	$719.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.16	$696.16
08/08/2007	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1380	$-231.46	$687.00
07/12/2007	BILL	SAX, SHERWOOD B	$918.46	$918.46
05/01/2007	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1309	$-242.78	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$242.78
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$248.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.54	$242.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.36	$231.24
12/28/2006	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1234	$-444.00	$230.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.88	$674.88
08/15/2006	PAYMENT	SAX, SHERWOOD CHECK BANK: 94-7074 NUM: 1539	$-225.71	$666.00
07/12/2006	BILL	SAX, SHERWOOD B	$891.71	$891.71
04/10/2006	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1453	$-11.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.45	$11.67
02/14/2006	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1403	$-440.64	$11.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.22	$451.86
10/19/2005	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1319	$-216.00	$440.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.64	$656.64
08/10/2005	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1264	$-217.74	$648.00
07/15/2005	BILL	SAX, SHERWOOD B	$865.74	$865.74
04/27/2005	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1196	$-19.66	$0.00
03/23/2005	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1168	$-210.00	$19.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.92	$229.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.34	$218.74
01/07/2005	PAYMENT	SAX, SHERWOOD CHECK BANK: 94-7074 NUM: 1131	$-210.00	$218.40
12/06/2004	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1107	$-210.00	$428.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.40	$638.40
08/12/2004	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1030	$-212.16	$630.00
07/08/2004	BILL	SAX, SHERWOOD B	$842.16	$842.16
04/08/2004	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 2157	$-214.43	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.25	$214.43
01/02/2004	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 2088	$-206.18	$206.18
10/16/2003	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 2056	$-206.18	$412.36
08/12/2003	PAYMENT	SAX, SHERWOOD B CHECK BANK: 94-7074 NUM: 1998	$-206.19	$618.54
07/18/2003	BILL	SAX, SHERWOOD B	$824.73	$824.73
01/17/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6552	$-196.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-196.00	$196.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-196.00	$392.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-196.98	$588.00
07/12/2002	BILL	JACKSON, JOHN G & NETTIE E ETA	$784.98	$784.98
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-192.10	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-192.10	$192.10
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-192.10	$384.20
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-192.37	$576.30
07/12/2001	BILL	JACKSON, JOHN G & NETTIE E ETA	$768.67	$768.67
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-189.85	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-189.85	$189.85
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-189.85	$379.70
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-190.08	$569.55
07/17/2000	BILL	JACKSON, JOHN G & NETTIE E ETA	$759.63	$759.63
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-200.36	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-200.36	$200.36
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-200.36	$400.72
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-200.60	$601.08
07/17/1999	BILL	JACKSON, JOHN G & NETTIE E ETA	$801.68	$801.68
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-201.43	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-201.43	$201.43
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-201.43	$402.86
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-201.63	$604.29
07/13/1998	BILL	JACKSON, JOHN G & NETTIE E ETA	$805.92	$805.92
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-187.27	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-187.27	$187.27
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-187.27	$374.54
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-187.46	$561.81
07/14/1997	BILL	JACKSON, JOHN G & NETTIE E ETA	$749.27	$749.27
02/25/1997	PAYMENT	CAPSTEAD	$-186.90	$0.00
12/24/1996	PAYMENT	2035104	$-186.90	$186.90
10/08/1996	PAYMENT	CAPSTEAD	$-186.90	$373.80
09/10/1996	PAYMENT	CAPSTEAD	$-187.12	$560.70
07/18/1996	BILL	JACKSON, JOHN G & NETTIE E ETA	$747.82	$747.82