Tax Account 020-126-01

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Owners

BRODIE, RUBY G ET AL
P O BOX 161
FERNLEY, NV 89408-0000

GOMES, LINDA

GUILIANI, REBECCA

Account Summary

Account ID	020-126-01
Account Type	Real Estate
Location	510 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-126-01

Account Type

Real Estate

Location

510 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,707.43
Total	$1,707.43
Paid	$1,707.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,707.43

Total

$1,707.43

Paid

$1,707.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$429.43	$0.00	$429.43	$429.43	$0.00
2	10/02/2023	10/13/2023	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/02/2024	01/13/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/04/2024	03/15/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,586.26	$0.00	$1,586.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,524.82	$0.00	$1,524.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,487.66	$0.00	$1,487.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,437.64	$0.00	$1,437.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,393.26	$0.00	$1,393.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,387.16	$0.00	$1,387.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,207.07	$0.00	$1,207.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.43	$1,278.00
07/17/2023	BILL	BRODIE, RUBY G ET AL	$1,707.43	$1,707.43
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.26	$1,188.00
07/15/2022	BILL	BRODIE, RUBY G ET AL	$1,586.26	$1,586.26
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.15	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.15	$381.15
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.15	$762.30
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.37	$1,143.45
07/14/2021	BILL	BRODIE, RUBY G ET AL	$1,524.82	$1,524.82
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.00	$371.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.66	$1,113.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.66	$738.34
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.66	$1,113.00
07/09/2020	BILL	BRODIE, RUBY G ET AL	$1,487.66	$1,487.66
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-360.64	$1,077.00
07/10/2019	BILL	BRODIE, RUBY G ET AL	$1,437.64	$1,437.64
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.26	$1,044.00
07/10/2018	BILL	BRODIE, RUBY G ET AL	$1,393.26	$1,393.26
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-349.16	$1,038.00
07/10/2017	BILL	BRODIE, RUBY G TR	$1,387.16	$1,387.16
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-304.07	$903.00
07/11/2016	BILL	BRODIE, RUBY G TR	$1,207.07	$1,207.07
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-312.66	$930.00
07/07/2015	BILL	BRODIE, RUBY G TR	$1,242.66	$1,242.66
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-305.50	$912.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$305.50	$1,217.50
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-305.50	$912.00
07/08/2014	BILL	BRODIE, RUBY G TR	$1,217.50	$1,217.50
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-300.72	$891.00
07/08/2013	BILL	BRODIE, RUBY G TR	$1,191.72	$1,191.72
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-292.00	$876.00
07/10/2012	BILL	BRODIE, RUBY G TR	$1,168.00	$1,168.00
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-195.88	$576.00
07/08/2011	BILL	BRODIE, RUBY G TR	$771.88	$771.88
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-188.51	$561.00
07/08/2010	BILL	BRODIE, RUBY G TR	$749.51	$749.51
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-292.72	$873.00
07/06/2009	BILL	BRODIE, RUBY G TR	$1,165.72	$1,165.72
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-285.83	$846.00
07/15/2008	BILL	BRODIE, RUBY G	$1,131.83	$1,131.83
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-274.00	$274.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-275.40	$822.00
07/12/2007	BILL	BRODIE, RUBY G	$1,097.40	$1,097.40
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-266.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-266.00	$266.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-266.00	$532.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-267.43	$798.00
07/12/2006	BILL	BRODIE, RUBY G	$1,065.43	$1,065.43
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-246.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-246.00	$246.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-246.00	$492.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-248.51	$738.00
07/15/2005	BILL	BRODIE, RUBY G	$986.51	$986.51
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-240.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-240.00	$240.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-240.00	$480.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-242.33	$720.00
07/08/2004	BILL	BRODIE, RUBY G	$962.33	$962.33
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-235.54	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-235.54	$235.54
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-235.54	$471.08
09/02/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 56147	$-235.54	$706.62
07/18/2003	BILL	BRODIE, RUBY G	$942.16	$942.16
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-223.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-223.00	$223.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-223.00	$446.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-223.95	$669.00
07/12/2002	BILL	TOTMAN, ROBERT A & JANELL M	$892.95	$892.95
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-218.49	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-218.49	$218.49
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-218.49	$436.98
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-218.69	$655.47
07/12/2001	BILL	TOTMAN, ROBERT A & JANELL M	$874.16	$874.16
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-215.91	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-215.91	$215.91
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-215.91	$431.82
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-216.15	$647.73
07/17/2000	BILL	TOTMAN, ROBERT A & JANELL M	$863.88	$863.88
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-227.87	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-227.87	$227.87
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-227.87	$455.74
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-228.09	$683.61
07/17/1999	BILL	TOTMAN, ROBERT A & JANELL M	$911.70	$911.70
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-228.98	$0.00
12/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.98	$228.98
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.98	$457.96
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-229.12	$686.94
07/13/1998	BILL	TOTMAN, ROBERT A & JANELL M	$916.06	$916.06
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.29	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.29	$217.29
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-217.29	$434.58
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-217.37	$651.87
07/14/1997	BILL	TOTMAN, ROBERT A & JANELL M	$869.24	$869.24
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-216.86	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-216.86	$216.86
09/16/1996	PAYMENT	COUNTRYWIDE	$-216.86	$433.72
09/13/1996	PAYMENT	COUNTRYWIDE	$-216.98	$650.58
09/13/1996	AMENDMENT	postmark 7/30	$-8.68	$867.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.68	$876.24
07/18/1996	BILL	TOTMAN, ROBERT A & JANELL M	$867.56	$867.56