Tax Account 020-202-13

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Owners

BOOTHE, BRANDI
324 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-202-13
Account Type	Real Estate
Location	324 NADER WAY FERNLEY
Balance	$472.00
Currently Due	$0.00

Account ID

020-202-13

Account Type

Real Estate

Location

324 NADER WAY
FERNLEY

Balance

$472.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.49
Total	$1,891.49
Paid	$1,419.49
Balance	$472.00
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

$1,891.49

Total

$1,891.49

Paid

$1,419.49

Balance

$472.00

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	$475.49	$0.00	$475.49	$475.49	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,855.56	$0.00	$1,855.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,784.10	$0.00	$1,784.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,768.76	$0.00	$1,768.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,724.52	$0.00	$1,724.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,702.53	$0.00	$1,702.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,668.41	$0.00	$1,668.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,664.65	$0.00	$1,664.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,477.52	$0.00	$1,477.52	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	USDA/RURAL DEVELOPMENT ACH CORE -	$-472.00	$472.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-472.00	$944.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-475.49	$1,416.00
07/16/2024	BILL	BOOTHE, BRANDI	$1,891.49	$1,891.49
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-466.56	$1,389.00
07/17/2023	BILL	BOOTHE, BRANDI	$1,855.56	$1,855.56
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-449.10	$1,335.00
07/15/2022	BILL	BOOTHE, BRANDI	$1,784.10	$1,784.10
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-442.13	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-442.13	$442.13
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-442.13	$884.26
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-442.37	$1,326.39
07/14/2021	BILL	BOOTHE, BRANDI	$1,768.76	$1,768.76
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-431.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$431.52	$1,293.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-431.52	$861.48
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-431.52	$1,293.00
07/09/2020	BILL	BOOTHE, BRANDI	$1,724.52	$1,724.52
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-427.53	$1,275.00
07/10/2019	BILL	BOOTHE, BRANDI	$1,702.53	$1,702.53
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.41	$1,251.00
07/10/2018	BILL	BOOTHE, BRANDI	$1,668.41	$1,668.41
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-416.65	$1,248.00
07/10/2017	BILL	BOOTHE, BRANDI	$1,664.65	$1,664.65
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/28/2016	PAYMENT	USDA CHECK NUM: 10522355	$-369.00	$369.00
09/26/2016	PAYMENT	USDA CHECK NUM: 80354735	$-369.00	$738.00
08/10/2016	PAYMENT	US DEPT OF AGRICULTURE CHECK NUM: 10516940	$-370.52	$1,107.00
07/11/2016	BILL	BOOTHE, BRANDI	$1,477.52	$1,477.52
05/27/2016	PAYMENT	USDA CHECK NUM: 10514827	$-1,260.96	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,260.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,259.27
04/04/2016	PENALTY	POSTAGE	$1.00	$1,255.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.04	$1,254.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.80	$1,186.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.12	$1,149.12
07/20/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22200	$-378.57	$1,134.00
07/07/2015	BILL	VELASQUEZ, OSCAR R	$1,512.57	$1,512.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-369.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-369.00	$369.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-369.00	$738.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-370.39	$1,107.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$370.39	$1,477.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-370.39	$1,107.00
07/08/2014	BILL	VELASQUEZ, OSCAR R	$1,477.39	$1,477.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-357.00	$357.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-357.00	$714.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-360.77	$1,071.00
07/08/2013	BILL	VELASQUEZ, OSCAR R	$1,431.77	$1,431.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-351.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-351.00	$351.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-351.00	$702.00
08/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 19649	$-351.95	$1,053.00
07/10/2012	BILL	NRES-NV1 LLC	$1,404.95	$1,404.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-242.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-242.00	$242.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-242.00	$484.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-244.05	$726.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$970.05	$970.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-226.00	$226.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-226.00	$452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.33	$678.00
07/08/2010	BILL	JORGENSEN, MICHAEL R & PEGGY S	$904.33	$904.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-333.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-333.00	$333.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-333.00	$666.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-334.64	$999.00
07/06/2009	BILL	JORGENSEN, MICHAEL R & PEGGY S	$1,333.64	$1,333.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-323.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-323.00	$323.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-323.00	$646.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-325.83	$969.00
07/15/2008	BILL	JORGENSEN, MICHAEL R & PEGGY S	$1,294.83	$1,294.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-313.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-313.00	$313.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-313.00	$626.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-316.67	$939.00
07/12/2007	BILL	JORGENSEN, MICHAEL R & PEGGY S	$1,255.67	$1,255.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-304.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-304.00	$304.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-304.00	$608.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-307.08	$912.00
07/12/2006	BILL	JORGENSEN, MICHAEL R & PEGGY S	$1,219.08	$1,219.08
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-295.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-295.00	$295.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-295.00	$590.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-298.57	$885.00
07/15/2005	BILL	JORGENSEN, MICHAEL R & PEGGY S	$1,183.57	$1,183.57
07/27/2004	PAYMENT	JORGENSEN, MICHAEL R & PEGGY S CHECK BANK: 94-7074 NUM: 1195	$-1,158.40	$0.00
07/08/2004	BILL	JORGENSEN, MICHAEL R & PEGGY S	$1,158.40	$1,158.40
07/30/2003	PAYMENT	JORGENSEN, MICHAEL R CHECK BANK: 94-7074 NUM: 1102	$-1,133.71	$0.00
07/18/2003	BILL	JORGENSEN, MICHAEL R & PEGGY S	$1,133.71	$1,133.71
11/15/2002	PAYMENT	JORGENSEN, MICHAEL R & PEGGY S CHECK BANK: 94-7074 NUM: 1039	$-3,936.15	$0.00
11/01/2002	INTEREST	Monthly Interest	$17.60	$3,936.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.19	$3,918.55
10/02/2002	INTEREST	Monthly Interest	$17.60	$3,891.36
09/03/2002	INTEREST	Monthly Interest	$17.60	$3,873.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.91	$3,856.16
08/04/2002	INTEREST	Monthly Interest	$17.60	$3,845.25
07/12/2002	INTEREST	Monthly Interest	$17.60	$3,827.65
07/12/2002	BILL	JORGENSEN, MICHAEL R & PEGGY S	$1,085.73	$3,810.05
06/03/2002	INTEREST	Monthly Interest	$97.30	$2,724.32
05/01/2002	INTEREST	Monthly Interest	$8.75	$2,627.02
04/01/2002	INTEREST	Monthly Interest	$8.75	$2,618.27
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$74.38	$2,609.52
03/03/2002	INTEREST	Monthly Interest	$8.75	$2,535.14
02/06/2002	INTEREST	Monthly Interest	$8.75	$2,526.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.82	$2,517.64
01/03/2002	INTEREST	Monthly Interest	$8.75	$2,469.82
12/04/2001	INTEREST	Monthly Interest	$8.75	$2,461.07
11/01/2001	INTEREST	Monthly Interest	$8.75	$2,452.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.57	$2,443.57
10/01/2001	INTEREST	Monthly Interest	$8.75	$2,417.00
09/04/2001	INTEREST	Monthly Interest	$8.75	$2,408.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.63	$2,399.50
08/01/2001	INTEREST	Monthly Interest	$8.75	$2,388.87
07/12/2001	BILL	JORGENSEN, MICHAEL R & PEGGY S	$1,062.55	$2,380.12
07/02/2001	INTEREST	Monthly Interest	$8.75	$1,317.57
07/02/2001	INTEREST	Monthly Interest	$8.75	$1,308.82
06/05/2001	INTEREST	Monthly Interest	$87.50	$1,300.07
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,212.57
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$73.50	$1,207.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.25	$1,134.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.26	$1,086.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.50	$1,060.56
07/17/2000	BILL	JORGENSEN, MICHAEL R & PEGGY S	$1,050.06	$1,050.06
09/14/1999	PAYMENT	JORGENSEN, MICHAEL R & PEGGY S CHECK BANK: 94-160 NUM: 107	$-181.88	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.81	$181.88
07/17/1999	BILL	JORGENSEN, MICHAEL R & PEGGY S	$180.07	$180.07
01/06/1999	PAYMENT	T S & E CHECK	$-91.48	$0.00
09/29/1998	PAYMENT	2K ENTERPRISES CHECK	$-45.74	$91.48
08/10/1998	PAYMENT	2K ENTERPRISES CHECK	$-45.89	$137.22
07/13/1998	BILL	2K CONSTRUCTION CO	$183.11	$183.11
09/17/1997	PAYMENT	2K ENTERPRISES CHECK	$-118.86	$0.00
08/11/1997	PAYMENT	2K ENTERPRISES CHECK	$-39.76	$118.86
07/14/1997	BILL	2K CONSTRUCTION CO	$158.62	$158.62
02/05/1997	PAYMENT	2K ENTERPRISES	$-39.53	$0.00
11/13/1996	PAYMENT	2K ENT.	$-39.53	$39.53
10/09/1996	PAYMENT	2K ENTERPRISES	$-39.53	$79.06
08/07/1996	PAYMENT	2K ENTERPRISES	$-39.73	$118.59
07/18/1996	BILL	2K CONSTRUCTION CO	$158.32	$158.32