Tax Account 020-171-07

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Owners

MARTINEZ, SABRINA & BRENNON
235 ARROW ST
FERNLEY, NV 89408-0000

MARTINEZ, BRENNON

Account Summary

Account ID	020-171-07
Account Type	Real Estate
Location	235 ARROW ST FERNLEY
Balance	$375.00
Currently Due	$0.00

Account ID

020-171-07

Account Type

Real Estate

Location

235 ARROW ST
FERNLEY

Balance

$375.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.19
Total	$1,501.19
Paid	$1,126.19
Balance	$375.00
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

$1,501.19

Total

$1,501.19

Paid

$1,126.19

Balance

$375.00

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	$376.19	$0.00	$376.19	$376.19	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$375.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.65	$0.00	$1,476.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,423.08	$0.00	$1,423.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,418.29	$0.00	$1,418.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,341.00	$0.00	$1,341.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,300.18	$0.00	$1,300.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,262.33	$0.00	$1,262.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,261.51	$0.00	$1,261.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,084.61	$10.84	$1,095.45	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$375.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$750.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.19	$1,125.00
07/16/2024	BILL	MARTINEZ, SABRINA & BRENNON	$1,501.19	$1,501.19
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.65	$1,107.00
07/17/2023	BILL	MARTINEZ, SABRINA & BRENNON	$1,476.65	$1,476.65
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.08	$1,065.00
07/15/2022	BILL	MARTINEZ, SABRINA & BRENNON	$1,423.08	$1,423.08
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.53	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.53	$354.53
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.53	$709.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.70	$1,063.59
07/14/2021	BILL	MARTINEZ, SABRINA & BRENNON	$1,418.29	$1,418.29
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.00	$1,005.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$669.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$1,005.00
07/09/2020	BILL	SWANSON, TAYLOR LEE	$1,341.00	$1,341.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-328.18	$972.00
07/10/2019	BILL	SWANSON, TAYLOR LEE	$1,300.18	$1,300.18
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.33	$945.00
07/10/2018	BILL	SWANSON, TAYLOR LEE	$1,262.33	$1,262.33
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.51	$945.00
07/10/2017	BILL	SWANSON, TAYLOR LEE	$1,261.51	$1,261.51
01/04/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 35921	$-823.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.84	$823.84
07/26/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 30876	$-271.61	$813.00
07/11/2016	BILL	KENNEDY, MICHAEL	$1,084.61	$1,084.61
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-280.45	$840.00
07/07/2015	BILL	KENNEDY, MICHAEL	$1,120.45	$1,120.45
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-275.44	$822.00
07/08/2014	BILL	KENNEDY, MICHAEL	$1,097.44	$1,097.44
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-269.14	$798.00
07/08/2013	BILL	KENNEDY, MICHAEL	$1,067.14	$1,067.14
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-266.54	$792.00
07/10/2012	BILL	KENNEDY, MICHAEL	$1,058.54	$1,058.54
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-170.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-170.00	$170.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-170.00	$340.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-173.80	$510.00
07/08/2011	BILL	KENNEDY, MICHAEL	$683.80	$683.80
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-159.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-159.00	$159.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-160.55	$477.00
07/08/2010	BILL	KENNEDY, MICHAEL	$637.55	$637.55
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-264.12	$783.00
07/06/2009	BILL	KENNEDY, MICHAEL	$1,047.12	$1,047.12
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-258.80	$768.00
07/15/2008	BILL	KENNEDY, MICHAEL	$1,026.80	$1,026.80
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-237.00	$237.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-238.34	$711.00
07/12/2007	BILL	KENNEDY, MICHAEL	$949.34	$949.34
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-257.00	$257.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-257.00	$514.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-258.02	$771.00
07/12/2006	BILL	KENNEDY, MICHAEL	$1,029.02	$1,029.02
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-249.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-249.00	$249.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-249.00	$498.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-250.91	$747.00
07/15/2005	BILL	KENNEDY, MICHAEL	$997.91	$997.91
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-242.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-242.00	$242.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-242.00	$484.00
07/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 87626	$-245.56	$726.00
07/08/2004	BILL	DE STAAL, JEAN G ET AL	$971.56	$971.56
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-230.41	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-230.41	$230.41
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-230.41	$460.82
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8135	$-230.44	$691.23
07/18/2003	BILL	DE STAAL, JEAN G ET AL	$921.67	$921.67
03/07/2003	PAYMENT	STEED, SUSAN CHECK BANK: 94-77 NUM: 9304	$-215.00	$0.00
01/06/2003	PAYMENT	STEED, SUSAN CHECK BANK: 94-77 NUM: 9285	$-215.00	$215.00
10/09/2002	PAYMENT	STEED, SUSAN CHECK BANK: 94-77 NUM: 9247	$-215.00	$430.00
08/21/2002	PAYMENT	STEED, SUSAN CHECK BANK: 94-77 NUM: 9223	$-217.53	$645.00
07/12/2002	BILL	STEED, SUSAN	$862.53	$862.53
03/11/2002	PAYMENT	STEED, RONALD A & SUSAN CHECK BANK: 94-77 NUM: 9164	$-220.40	$0.00
02/04/2002	PAYMENT	STEED, RONALD A & SUSAN CHECK BANK: 94-77 NUM: 9144	$-211.92	$220.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.48	$432.32
11/27/2001	PAYMENT	STEED, RONALD A & SUSAN CHECK BANK: 94-77 NUM: 9115	$-220.40	$423.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.48	$644.24
07/27/2001	PAYMENT	STEED, RONALD A & SUSAN CHECK BANK: 94-77 NUM: 9059	$-212.20	$635.76
07/12/2001	BILL	STEED, RONALD A & SUSAN	$847.96	$847.96
03/06/2001	PAYMENT	STEED, RONALD A & SUSAN CHECK BANK: 94-77 NUM: 8983	$-128.11	$0.00
01/25/2001	PAYMENT	STEED, RONALD A & SUSAN CHECK BANK: 94-77 NUM: 8960	$-300.00	$128.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.39	$428.11
10/09/2000	PAYMENT	STEED, RONALD A & SUSAN CHECK BANK: 94-77 NUM: 8899	$-209.86	$419.72
08/31/2000	PAYMENT	STEED, RONALD A & SUSAN CHECK BANK: 94-77 NUM: 8874	$-210.19	$629.58
07/17/2000	BILL	STEED, RONALD A & SUSAN	$839.77	$839.77
03/08/2000	PAYMENT	STEED, RONALD A & SUSAN CHECK BANK: 94-77 NUM: 8782	$-219.43	$0.00
01/07/2000	PAYMENT	STEED, RONALD A & SUSAN CHECK BANK: 94-77 NUM: 8755	$-219.43	$219.43
10/14/1999	PAYMENT	STEED, RONALD A & SUSAN CHECK BANK: 94-77 NUM: 8713	$-219.43	$438.86
08/20/1999	PAYMENT	STEED, RONALD A & SUSAN CHECK BANK: 94-77 NUM: 8670	$-219.65	$658.29
07/17/1999	BILL	STEED, RONALD A & SUSAN	$877.94	$877.94
02/19/1999	PAYMENT	STEED, RONALD A & SUSAN CHECK	$-220.47	$0.00
01/15/1999	PAYMENT	STEED, RONALD A & SUSAN CHECK	$-220.47	$220.47
10/07/1998	PAYMENT	STEED, RONALD A & SUSAN CHECK	$-220.47	$440.94
08/19/1998	PAYMENT	STEED, RONALD A & SUSAN CHECK	$-220.74	$661.41
07/13/1998	BILL	STEED, RONALD A & SUSAN	$882.15	$882.15
04/07/1998	PAYMENT	STEED, SUE CHECK	$-450.12	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$450.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.99	$449.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.39	$428.13
10/09/1997	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-209.87	$419.74
08/19/1997	PAYMENT	TRANSWORLD CHECK	$-210.09	$629.61
07/14/1997	BILL	STEED, RONALD A & SUSAN	$839.70	$839.70
03/05/1997	PAYMENT	TRANSWORLD MTGE COR¬	$-194.54	$0.00
01/07/1997	PAYMENT	TRANSWORLD	$-194.54	$194.54
10/08/1996	PAYMENT	TRANSWORLD	$-194.54	$389.08
09/10/1996	PAYMENT	TRANSWORLD	$-194.74	$583.62
07/18/1996	BILL	STEED, RONALD A & SUSAN	$778.36	$778.36