Tax Account 020-172-07

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Owners

BROWNELL, MARSHALL R
25 FEATHER DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-172-07
Account Type	Real Estate
Location	25 FEATHER DR FERNLEY
Balance	$1,389.27
Currently Due	$348.27

Account ID

020-172-07

Account Type

Real Estate

Location

25 FEATHER DR
FERNLEY

Balance

$1,389.27

Currently Due

$348.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.27
Total	$1,389.27
Paid	$0.00
Balance	$1,389.27
Due	$348.27
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

$1,389.27

Total

$1,389.27

Paid

$0.00

Balance

$1,389.27

Due

$348.27

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	$348.27	$0.00	$348.27	$0.00	$348.27
2	10/07/2024	10/17/2024	Due	$347.00	$0.00	$347.00	$0.00	$695.27
3	01/06/2025	01/16/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,042.27
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,389.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.98	$0.00	$1,367.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,317.53	$0.00	$1,317.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,315.78	$0.00	$1,315.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,284.71	$0.00	$1,284.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,275.54	$0.00	$1,275.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,253.85	$0.00	$1,253.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,262.18	$0.00	$1,262.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,085.27	$0.00	$1,085.27	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	BROWNELL, MARSHALL R	$1,389.27	$1,389.27
03/05/2024	PAYMENT	CHASE ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-341.00	$682.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-344.98	$1,023.00
07/17/2023	BILL	BROWNELL, MARSHALL R	$1,367.98	$1,367.98
03/03/2023	PAYMENT	CHASE ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-330.53	$987.00
07/15/2022	BILL	BROWNELL, MARSHALL R	$1,317.53	$1,317.53
03/03/2022	PAYMENT	CHASE ACH CORE -	$-328.90	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-328.90	$328.90
10/04/2021	PAYMENT	CHASE ACH CORE -	$-328.90	$657.80
08/17/2021	PAYMENT	CHASE ACH CORE -	$-329.08	$986.70
07/14/2021	BILL	BROWNELL, MARSHALL R	$1,315.78	$1,315.78
03/10/2021	PAYMENT	CHASE ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$321.71	$963.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.71	$641.29
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.71	$963.00
07/09/2020	BILL	BROWNELL, MARSHALL R	$1,284.71	$1,284.71
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-321.54	$954.00
07/10/2019	BILL	BROWNELL, MARSHALL R	$1,275.54	$1,275.54
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.85	$939.00
07/10/2018	BILL	BROWNELL, MARSHALL R	$1,253.85	$1,253.85
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	CHASE CHECK	$-317.18	$945.00
07/10/2017	BILL	BROWNELL, MARSHALL R	$1,262.18	$1,262.18
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.27	$813.00
07/11/2016	BILL	BROWNELL, MARSHALL R	$1,085.27	$1,085.27
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.10	$840.00
07/07/2015	BILL	BROWNELL, MARSHALL R	$1,121.10	$1,121.10
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-277.47	$822.00
07/08/2014	BILL	BROWNELL, MARSHALL R	$1,099.47	$1,099.47
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-270.15	$807.00
07/08/2013	BILL	BROWNELL, MARSHALL R	$1,077.15	$1,077.15
03/04/2013	PAYMENT	CHASE CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	CHASE CHECK	$-269.19	$798.00
07/10/2012	BILL	BROWNELL, MARSHALL R	$1,067.19	$1,067.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-168.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-168.00	$168.00
10/03/2011	PAYMENT	CHASE CHECK	$-168.00	$336.00
08/13/2011	PAYMENT	CHASE CHECK	$-170.02	$504.00
07/08/2011	BILL	BROWNELL, MARSHALL R	$674.02	$674.02
03/07/2011	PAYMENT	CHASE CHECK	$-163.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-163.00	$163.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.50	$489.00
07/08/2010	BILL	BROWNELL, MARSHALL R	$654.50	$654.50
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 1814561	$-10.36	$0.00
02/26/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60476653	$-259.00	$10.36
02/26/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60476658	$-259.00	$269.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.36	$528.36
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-262.19	$777.00
07/06/2009	BILL	GRASTEIT, SAUL & BRITTNEY	$1,039.19	$1,039.19
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-252.98	$756.00
07/15/2008	BILL	GRASTEIT, SAUL & BRITTNEY	$1,008.98	$1,008.98
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-244.00	$244.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-246.15	$732.00
07/12/2007	BILL	GRASTEIT, SAUL & BRITTNEY	$978.15	$978.15
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-263.00	$263.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-263.00	$526.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-266.71	$789.00
07/12/2006	BILL	GRASTEIT, SAUL & BRITTNEY	$1,055.71	$1,055.71
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-255.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-255.00	$255.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-255.00	$510.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-257.62	$765.00
07/15/2005	BILL	GRASTEIT, SAUL	$1,022.62	$1,022.62
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-240.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-240.00	$240.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-240.00	$480.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-242.15	$720.00
07/08/2004	BILL	DRAPER, PETER L	$962.15	$962.15
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-236.42	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-236.42	$236.42
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-236.42	$472.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-236.44	$709.26
07/18/2003	BILL	DRAPER, PETER L	$945.70	$945.70
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-224.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-224.00	$224.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-224.00	$448.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-227.81	$672.00
07/12/2002	BILL	DRAPER, PETER L	$899.81	$899.81
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-221.06	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-221.06	$221.06
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-221.06	$442.12
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-221.22	$663.18
07/12/2001	BILL	DRAPER, PETER L	$884.40	$884.40
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-218.90	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-218.90	$218.90
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-218.90	$437.80
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-219.07	$656.70
07/17/2000	BILL	DRAPER, PETER L	$875.77	$875.77
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-228.95	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-228.95	$228.95
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-228.95	$457.90
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-229.09	$686.85
07/17/1999	BILL	DRAPER, PETER L	$915.94	$915.94
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.06	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-230.06	$230.06
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-230.06	$460.12
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-230.14	$690.18
07/13/1998	BILL	DRAPER, PETER L	$920.32	$920.32
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-216.20	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-216.20	$216.20
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-216.20	$432.40
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-216.37	$648.60
07/14/1997	BILL	DRAPER, PETER L	$864.97	$864.97
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-200.86	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-200.86	$200.86
09/16/1996	PAYMENT	COUNTRYWIDE	$-200.86	$401.72
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-201.01	$602.58
07/18/1996	BILL	DRAPER, PETER L	$803.59	$803.59