Tax Account 020-191-04

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Owners

ROSENBERRY, BRADLEE ALLEN
403 SUZANNE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-04
Account Type	Real Estate
Location	403 SUZANNE CT FERNLEY
Balance	$400.00
Currently Due	$0.00

Account ID

020-191-04

Account Type

Real Estate

Location

403 SUZANNE CT
FERNLEY

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.91
Total	$1,600.91
Paid	$1,200.91
Balance	$400.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,600.91

Total

$1,600.91

Paid

$1,200.91

Balance

$400.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.91	$0.00	$400.91	$400.91	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.25	$0.00	$1,520.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,419.15	$0.00	$1,419.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,370.10	$0.00	$1,370.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,296.38	$0.00	$1,296.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,258.38	$0.00	$1,258.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,222.52	$0.00	$1,222.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$493.65	$0.00	$493.65	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$335.76	$0.00	$335.76	$0.00	$0.00		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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.91	$1,200.00
07/16/2024	BILL	ROSENBERRY, BRADLEE ALLEN	$1,600.91	$1,600.91
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.25	$1,140.00
07/17/2023	BILL	ROSENBERRY, BRADLEE ALLEN	$1,520.25	$1,520.25
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-357.15	$1,062.00
07/15/2022	BILL	ROSENBERRY, BRADLEE ALLEN	$1,419.15	$1,419.15
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-342.49	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-342.49	$342.49
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-342.49	$684.98
07/16/2021	PAYMENT	TICOR TITLE CHECK 10040109	$-342.63	$1,027.47
07/14/2021	BILL	HESTON, AMY J	$1,370.10	$1,370.10
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/11/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003311790	$-324.38	$972.00
07/09/2020	BILL	HESTON, AMY J	$1,296.38	$1,296.38
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-316.38	$942.00
07/10/2019	BILL	HESTON, AMY J	$1,258.38	$1,258.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.18	$0.00
11/14/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-498.34	$227.18
11/14/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-497.00	$725.52
11/14/2018	ADJUST	Amend: Auto Adj Out Payment NUM: ACH	$498.34	$1,222.52
11/14/2018	AMENDMENT	AMEND BILL TO CORR P/Y	$-766.82	$724.18
11/14/2018	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$497.00	$1,491.00
10/01/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-497.00	$994.00
08/20/2018	VOID	CORELOGIC CHECK NUM: ACH	$-498.34	$1,491.00
07/10/2018	BILL	HESTON, AMY J	$1,989.34	$1,989.34
07/27/2017	PAYMENT	NORTHERN NEVADA VETERANS COALI CHECK NUM: 1078	$-493.65	$0.00
07/10/2017	BILL	NORTHERN NEVADA VETERANS COALI	$493.65	$493.65
07/27/2016	PAYMENT	NORTHERN NEVADA VETERANS COALI CHECK NUM: 1031	$-335.76	$0.00
07/11/2016	BILL	NORTHERN NEVADA VETERANS COALI	$335.76	$335.76
07/30/2015	PAYMENT	NORTHERN NEVADA VETERANS COALI CHECK NUM: 1370	$-378.40	$0.00
07/07/2015	BILL	NORTHERN NEVADA VETERANS COALI	$378.40	$378.40
02/10/2015	PAYMENT	NORTHERN NEVADA VETERANS COALI CHECK NUM: 1332	$-265.00	$0.00
12/08/2014	PAYMENT	NORTHERN NEVADA VETERANS COALI CHECK NUM: 1324	$-265.00	$265.00
09/09/2014	PAYMENT	NORTHERN NEVADA VETERANS COALI CHECK NUM: 1298	$-265.00	$530.00
07/24/2014	PAYMENT	NORTHERN NEVADA VETERANS COALI CHECK NUM: 1287	$-267.73	$795.00
07/08/2014	BILL	NORTHERN NEVADA VETERANS COALI	$1,062.73	$1,062.73
09/27/2013	PAYMENT	ESTATE OF WAYNE OLINGER CHECK NUM: 110332826	$-2,335.45	$0.00
09/03/2013	INTEREST	Monthly Interest	$8.46	$2,335.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.46	$2,326.99
07/08/2013	BILL	OLINGER, KATHLEEN ET AL	$1,041.48	$2,316.53
07/08/2013	INTEREST	Monthly Interest	$8.46	$1,275.05
07/01/2013	INTEREST	Monthly Interest	$8.46	$1,266.59
06/01/2013	INTEREST	Monthly Interest	$84.56	$1,258.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,173.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.03	$1,167.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.70	$1,096.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.43	$1,050.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.23	$1,024.91
07/10/2012	BILL	OLINGER, KATHLEEN ET AL	$1,014.68	$1,014.68
03/09/2012	PAYMENT	OLINGER, KATHLEEN ET AL CHECK NUM: 1109	$-155.00	$0.00
12/30/2011	PAYMENT	OLINGER, KATHLEEN ET AL CHECK NUM: 1096	$-155.00	$155.00
09/30/2011	PAYMENT	OLINGER, KATHLEEN JOY CHECK NUM: 1076	$-155.00	$310.00
08/03/2011	PAYMENT	OLINGER, KATHLEEN ET AL CHECK NUM: 1063	$-158.05	$465.00
07/08/2011	BILL	OLINGER, KATHLEEN ET AL	$623.05	$623.05
03/31/2011	PAYMENT	OLINGER, KATHLEEN CORK: D NUM: CREDIT CARD	$-157.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.04	$157.04
01/06/2011	PAYMENT	OLINGER, BRIAN CHECK NUM: 114	$-151.00	$151.00
09/29/2010	PAYMENT	OLINGER, KATHLEEN & WAYNE CHECK BANK: 94-77 NUM: 1337	$-151.00	$302.00
07/27/2010	PAYMENT	OLINGER, KATHLEEN ET AL CHECK BANK: 94-77 NUM: 1336	$-152.02	$453.00
07/08/2010	BILL	OLINGER, KATHLEEN ET AL	$605.02	$605.02
12/14/2009	PAYMENT	OLINGER, WAYNE & KATHLEEN CHECK BANK: 94-77 NUM: 1331	$-416.00	$0.00
08/06/2009	PAYMENT	OLINGER, WAYNE & KATHLEEN CHECK BANK: 94-77 NUM: 1499	$-417.28	$416.00
07/06/2009	BILL	OLINGER, WAYNE D	$833.28	$833.28
08/02/2008	PAYMENT	OLINGER, WAYNE D CHECK BANK: 94-77 NUM: 1210	$-880.71	$0.00
07/15/2008	BILL	OLINGER, WAYNE D	$880.71	$880.71
01/02/2008	PAYMENT	OLINGER, WAYNE D & KATHLEEN J CHECK BANK: 94-77 NUM: 1156	$-426.00	$0.00
08/07/2007	PAYMENT	OLINGER, WAYNE D & KATHLEEN J CHECK BANK: 94-77 NUM: 1104	$-427.59	$426.00
07/12/2007	BILL	OLINGER, WAYNE D & KATHLEEN J	$853.59	$853.59
03/08/2007	PAYMENT	OLINGER, WAYNE/KATHLEEN CHECK BANK: 94-77 NUM: 1034	$-207.00	$0.00
12/05/2006	PAYMENT	OLINGER, WAYNE D & KATHLEEN J CHECK BANK: 82-40 NUM: 989977	$-207.00	$207.00
11/02/2006	PAYMENT	OLINGER, WAYNE D & KATHLEEN J CHECK BANK: 94-77 NUM: 1370	$-215.28	$414.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.28	$629.28
08/05/2006	PAYMENT	OLINGER, WAYNE D & KATHLEEN J CORK: B BANK: 82-40 NUM: 4432677	$-207.72	$621.00
08/05/2006	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 82-40 NUM: 32677	$207.72	$828.72
08/05/2006	VOID	OLINGER, WAYNE D & KATHLEEN J CHECK BANK: 82-40 NUM: 32677	$-207.72	$621.00
07/12/2006	BILL	OLINGER, WAYNE D & KATHLEEN J	$828.72	$828.72
03/08/2006	PAYMENT	OLINGER, WAYNE D & KATHLEEN J CHECK BANK: 82-40 NUM: 344432315	$-238.00	$0.00
01/09/2006	PAYMENT	OLINGER, WAYNE D & KATHLEEN J CHECK BANK: 94-77 NUM: 1225	$-238.00	$238.00
10/11/2005	PAYMENT	OLINGER, WAYNE D & KATHLEEN J CHECK BANK: 82-40 NUM: 4037	$-238.00	$476.00
08/15/2005	PAYMENT	OLINGER, WAYNE D & KATHLEEN J CHECK BANK: 94-77 NUM: 616	$-240.58	$714.00
07/15/2005	BILL	OLINGER, WAYNE D & KATHLEEN J	$954.58	$954.58
01/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14133	$-232.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-232.00	$232.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-232.00	$464.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-235.30	$696.00
07/08/2004	BILL	COCHRAN, LORI J	$931.30	$931.30
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-228.81	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-228.81	$228.81
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-228.81	$457.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-228.84	$686.43
07/18/2003	BILL	COCHRAN, LORI J	$915.27	$915.27
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-221.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-221.00	$221.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-221.00	$442.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-223.17	$663.00
07/12/2002	BILL	COCHRAN, LORI J	$886.17	$886.17
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-217.69	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-217.69	$217.69
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-217.69	$435.38
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-217.91	$653.07
07/12/2001	BILL	COCHRAN, LORI J	$870.98	$870.98
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-215.57	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-215.57	$215.57
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-215.57	$431.14
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-215.79	$646.71
07/17/2000	BILL	COCHRAN, LORI J	$862.50	$862.50
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-225.42	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-225.42	$225.42
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-225.42	$450.84
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-225.68	$676.26
07/17/1999	BILL	COCHRAN, LORI J	$901.94	$901.94
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-226.47	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-226.47	$226.47
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-226.47	$452.94
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-226.69	$679.41
07/13/1998	BILL	COCHRAN, LORI J	$906.10	$906.10
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-215.10	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-215.10	$215.10
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-215.10	$430.20
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-215.30	$645.30
07/14/1997	BILL	COCHRAN, LORI J	$860.60	$860.60
03/05/1997	PAYMENT	CORSTAN, INC	$-199.76	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-199.76	$199.76
10/08/1996	PAYMENT	CORSTAN, INC	$-199.76	$399.52
09/10/1996	PAYMENT	CORSTAN, INC	$-199.96	$599.28
07/18/1996	BILL	COCHRAN, LORI J	$799.24	$799.24