Tax Account 020-196-10

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Owners

BRINKER, JUSTIN ET AL
473 SIERRA ST
FERNLEY, NV 89408

SLATER, ARIAL NICOLETTE

Account Summary

Account ID	020-196-10
Account Type	Real Estate
Location	473 SIERRA ST FERNLEY
Balance	$1,466.89
Currently Due	$368.89

Account ID

020-196-10

Account Type

Real Estate

Location

473 SIERRA ST
FERNLEY

Balance

$1,466.89

Currently Due

$368.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.89
Total	$1,466.89
Paid	$0.00
Balance	$1,466.89
Due	$368.89
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

$1,466.89

Total

$1,466.89

Paid

$0.00

Balance

$1,466.89

Due

$368.89

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	Due	$368.89	$0.00	$368.89	$0.00	$368.89
2	10/07/2024	10/17/2024	Due	$366.00	$0.00	$366.00	$0.00	$734.89
3	01/06/2025	01/16/2025	Due	$366.00	$0.00	$366.00	$0.00	$1,100.89
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$1,466.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.16	$0.00	$1,396.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,306.96	$0.00	$1,306.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,266.22	$0.00	$1,266.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,200.20	$0.00	$1,200.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,168.24	$0.00	$1,168.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,136.68	$0.00	$1,136.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,140.94	$0.00	$1,140.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$967.08	$0.00	$967.08	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	BRINKER, JUSTIN ET AL	$1,466.89	$1,466.89
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-352.16	$1,044.00
07/17/2023	BILL	BRINKER, JUSTIN ET AL	$1,396.16	$1,396.16
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-328.96	$978.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,306.96
07/15/2022	BILL	BRINKER, JUSTIN ET AL	$1,306.96	$1,306.96
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-316.51	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-316.51	$316.51
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-316.51	$633.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-316.69	$949.53
07/14/2021	BILL	BRINKER, JUSTIN ET AL	$1,266.22	$1,266.22
08/07/2020	PAYMENT	SNOWBIRD IX LLC CHECK NUM: 1204	$-1,200.20	$0.00
07/09/2020	BILL	SNOWBIRD IX LLC	$1,200.20	$1,200.20
08/09/2019	PAYMENT	SNOWBIRD IX LLC CHECK NUM: 1197	$-1,168.24	$0.00
07/10/2019	BILL	SNOWBIRD IX LLC	$1,168.24	$1,168.24
07/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 80863	$-1,136.68	$0.00
07/10/2018	BILL	MJ2K LLC	$1,136.68	$1,136.68
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/10/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 203894	$-285.94	$855.00
07/10/2017	BILL	THORNBURG, CHERRILL D	$1,140.94	$1,140.94
02/27/2017	PAYMENT	TIMIOS INC CHECK NUM: 16785	$-241.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.00	$723.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-244.08	$723.00
07/11/2016	BILL	THORNBURG, CHERRILL D	$967.08	$967.08
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$250.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.16	$750.00
07/07/2015	BILL	THORNBURG, CHERRILL D	$1,003.16	$1,003.16
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-246.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-246.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-246.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-246.00	$246.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-246.00	$492.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-246.97	$738.00
07/08/2014	BILL	THORNBURG, CHERRILL D	$984.97	$984.97
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-241.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-241.00	$241.00
10/02/2013	PAYMENT	CHASE CHECK	$-241.00	$482.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-242.96	$723.00
07/08/2013	BILL	THORNBURG, CHERRILL D	$965.96	$965.96
03/01/2013	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 40880882	$-50.00	$0.00
01/15/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7512	$-424.00	$50.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-237.00	$474.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-237.80	$711.00
07/10/2012	BILL	FLORES, ALEJANDRO R & STACI A	$948.80	$948.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-139.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-139.00	$139.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-139.00	$278.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-142.06	$417.00
07/08/2011	BILL	FLORES, ALEJANDRO R & STACI A	$559.06	$559.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-135.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-135.00	$135.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-135.00	$270.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-137.89	$405.00
07/08/2010	BILL	FLORES, ALEJANDRO R & STACI A	$542.89	$542.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-202.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-202.00	$202.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-202.00	$404.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-202.17	$606.00
07/06/2009	BILL	FLORES, ALEJANDRO R & STACI A	$808.17	$808.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-196.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-196.00	$196.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-196.00	$392.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-196.66	$588.00
07/15/2008	BILL	FLORES, ALEJANDRO R & STACI A	$784.66	$784.66
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-190.00	$190.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-190.36	$570.00
07/12/2007	BILL	FLORES, ALEJANDRO R & STACI A	$760.36	$760.36
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-184.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-184.00	$184.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-184.00	$368.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-186.20	$552.00
07/12/2006	BILL	FLORES, ALEJANDRO R & STACI A	$738.20	$738.20
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-179.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-179.00	$179.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-179.00	$358.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-179.70	$537.00
07/15/2005	BILL	FLORES, ALEJANDRO R & STACI A	$716.70	$716.70
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-173.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-173.00	$173.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-173.00	$346.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-176.83	$519.00
07/08/2004	BILL	FLORES, ALEJANDRO R & STACI A	$695.83	$695.83
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-170.44	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-170.44	$170.44
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-170.44	$340.88
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-170.44	$511.32
07/18/2003	BILL	FLORES, ALEJANDRO R & STACI A	$681.76	$681.76
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-163.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-163.00	$163.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-163.00	$326.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-164.73	$489.00
07/12/2002	BILL	FLORES, ALEJANDRO R & STACI A	$653.73	$653.73
03/06/2002	PAYMENT	LORINO, SHIRLEY CHECK BANK: 94-7074 NUM: 2169	$-160.04	$0.00
01/07/2002	PAYMENT	LORINO, BEN/SHIRLEY CHECK BANK: 94-7074 NUM: 2096	$-160.04	$160.04
09/27/2001	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 2001	$-160.04	$320.08
08/22/2001	PAYMENT	LORINO, BEN/SHIRLEY CHECK BANK: 94-7074 NUM: 1965	$-160.31	$480.12
07/12/2001	BILL	LORINO, BEN J & SHIRLEY J TRS	$640.43	$640.43
03/08/2001	PAYMENT	BEN LORINO CHECK BANK: 94-7074 NUM: 1780	$-158.15	$0.00
01/12/2001	PAYMENT	BEN & SHIRLEY LORINO CHECK BANK: 94-7074 NUM: 1714	$-158.15	$158.15
10/26/2000	PAYMENT	LORINO, BEN J & SHIRLEY J TRST CHECK BANK: 94-7074 NUM: 1627	$-164.48	$316.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.33	$480.78
09/03/2000	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 1577	$-158.44	$474.45
07/17/2000	BILL	LORINO, BEN J & SHIRLEY J TRST	$632.89	$632.89
03/09/2000	PAYMENT	LORINO, BEN CHECK BANK: 94-7074 NUM: 1408	$-166.93	$0.00
01/14/2000	PAYMENT	LORINO, SHIRLEY CHECK BANK: 94-7074 NUM: 1330	$-166.93	$166.93
10/14/1999	PAYMENT	LORINO, SHIRLEY CHECK BANK: 94-7074 NUM: 1186	$-166.93	$333.86
08/26/1999	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-7074 NUM: 1118	$-167.15	$500.79
07/17/1999	BILL	LORINO, BEN J & SHIRLEY J TRST	$667.94	$667.94
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.96	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.96	$167.96
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.96	$335.92
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-168.08	$503.88
07/13/1998	BILL	LORINO, BEN J & SHIRLEY J TRST	$671.96	$671.96
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-155.01	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-155.01	$155.01
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-155.01	$310.02
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-155.25	$465.03
07/14/1997	BILL	LORINO, BEN J & SHIRLEY J TRST	$620.28	$620.28
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-154.71	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-154.71	$154.71
09/16/1996	PAYMENT	COUNTRYWIDE	$-154.71	$309.42
09/13/1996	PAYMENT	COUNTRYWIDE	$-154.95	$464.13
09/13/1996	AMENDMENT	postmarked 7/30/96	$-6.20	$619.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.20	$625.28
07/18/1996	BILL	LORINO, BEN J & SHIRLEY J	$619.08	$619.08