Tax Account 020-204-05

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Owners

BROWN, JOSHUA WAYNE
415 NADER WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-204-05
Account Type	Real Estate
Location	415 NADER WAY FERNLEY
Balance	$431.00
Currently Due	$0.00

Account ID

020-204-05

Account Type

Real Estate

Location

415 NADER WAY
FERNLEY

Balance

$431.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.23
Total	$1,727.23
Paid	$1,296.23
Balance	$431.00
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

$1,727.23

Total

$1,727.23

Paid

$1,296.23

Balance

$431.00

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	$434.23	$0.00	$434.23	$434.23	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$431.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.22	$0.00	$1,637.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,523.35	$0.00	$1,523.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,466.57	$0.00	$1,466.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,431.12	$0.00	$1,431.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,417.67	$0.00	$1,417.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,391.86	$0.00	$1,391.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,396.15	$0.00	$1,396.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,215.85	$0.00	$1,215.85	$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	PHH MORTGAGE ACH CORE -	$-431.00	$431.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-431.00	$862.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-434.23	$1,293.00
07/16/2024	BILL	BROWN, JOSHUA WAYNE	$1,727.23	$1,727.23
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-410.22	$1,227.00
07/17/2023	BILL	BROWN, JOSHUA WAYNE	$1,637.22	$1,637.22
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-383.35	$1,140.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,523.35
07/15/2022	BILL	BROWN, JOSHUA WAYNE	$1,523.35	$1,523.35
02/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 023290	$-366.59	$0.00
12/22/2021	PAYMENT	CL SOMERS ACH NORW - 038375657	$-366.59	$366.59
10/04/2021	PAYMENT	CL SOMERS ACH NORW - 038190455	$-366.59	$733.18
08/16/2021	PAYMENT	CL SOMERS ACH NORW - 038085018	$-366.80	$1,099.77
07/14/2021	BILL	SOMERS, CHARLES L	$1,466.57	$1,466.57
02/26/2021	PAYMENT	CL SOMERS ACH NORW - 037670214	$-357.00	$0.00
01/04/2021	PAYMENT	CL SOMERS ACH NORW - 037498047	$-357.00	$357.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$360.12	$1,071.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-360.12	$710.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-360.12	$1,071.00
07/09/2020	BILL	SOMERS, CHARLES L	$1,431.12	$1,431.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-354.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$354.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-355.67	$1,062.00
07/10/2019	BILL	SOMERS, CHARLES L	$1,417.67	$1,417.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-347.00	$347.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-347.00	$694.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.86	$1,041.00
07/10/2018	BILL	SOMERS, CHARLES L	$1,391.86	$1,391.86
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$348.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-352.15	$1,044.00
07/10/2017	BILL	SOMERS, CHARLES L	$1,396.15	$1,396.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$303.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$606.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-306.85	$909.00
07/11/2016	BILL	SOMERS, CHARLES L	$1,215.85	$1,215.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-312.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$312.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$624.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.44	$936.00
07/07/2015	BILL	SOMERS, CHARLES L	$1,251.44	$1,251.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-306.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-306.00	$306.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-306.00	$612.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-308.02	$918.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$308.02	$1,226.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-308.02	$918.00
07/08/2014	BILL	SOMERS, CHARLES L	$1,226.02	$1,226.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-299.00	$299.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-299.00	$598.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-302.99	$897.00
07/08/2013	BILL	SOMERS, CHARLES L	$1,199.99	$1,199.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-294.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-294.00	$294.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-294.00	$588.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-294.02	$882.00
07/10/2012	BILL	SOMERS, CHARLES L	$1,176.02	$1,176.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-194.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-194.00	$194.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-194.00	$388.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-197.68	$582.00
07/08/2011	BILL	SOMERS, CHARLES L	$779.68	$779.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-189.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-189.00	$189.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-189.00	$378.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-190.09	$567.00
07/08/2010	BILL	SOMERS, CHARLES L	$757.09	$757.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-278.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-278.00	$278.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-278.00	$556.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-278.92	$834.00
07/06/2009	BILL	SOMERS, CHARLES L	$1,112.92	$1,112.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-270.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-270.00	$270.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-270.00	$540.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-270.54	$810.00
07/15/2008	BILL	SOMERS, CHARLES L	$1,080.54	$1,080.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-261.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-261.00	$261.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-261.00	$522.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-264.61	$783.00
07/12/2007	BILL	SOMERS, CHARLES L	$1,047.61	$1,047.61
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-254.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-254.00	$254.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-254.00	$508.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$254.00	$762.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-254.00	$508.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-255.09	$762.00
07/12/2006	BILL	SOMERS, CHARLES L	$1,017.09	$1,017.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-246.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-246.00	$246.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-246.00	$492.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-249.47	$738.00
07/15/2005	BILL	SOMERS, CHARLES L	$987.47	$987.47
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-240.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-240.00	$240.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-240.00	$480.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-243.29	$720.00
07/08/2004	BILL	SOMERS, CHARLES L	$963.29	$963.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-235.77	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-235.77	$235.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-235.77	$471.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388	$-235.77	$707.31
07/18/2003	BILL	SOMERS, CHARLES L	$943.08	$943.08
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-221.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-221.00	$221.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-221.00	$442.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-222.92	$663.00
07/12/2002	BILL	SOMERS, CHARLES L	$885.92	$885.92
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-216.77	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-216.77	$216.77
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-216.77	$433.54
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-217.00	$650.31
07/12/2001	BILL	SOMERS, CHARLES L	$867.31	$867.31
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-214.23	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-214.23	$214.23
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-214.23	$428.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-214.44	$642.69
07/17/2000	BILL	SOMERS, CHARLES L	$857.13	$857.13
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-226.09	$0.00
12/30/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 251098	$-226.09	$226.09
08/05/1999	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 35057	$-452.40	$452.18
07/17/1999	BILL	SPOR, DANIA M	$904.58	$904.58
02/18/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-227.15	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-227.15	$227.15
10/06/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-227.15	$454.30
08/18/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-227.34	$681.45
07/13/1998	BILL	HARMON, RICHARD & RACHAEL	$908.79	$908.79
02/17/1998	PAYMENT	WASHINTON MUTUAL CHECK	$-218.08	$0.00
01/12/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-218.08	$218.08
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-218.08	$436.16
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-218.32	$654.24
07/14/1997	BILL	HARMON, RICHARD & RACHAEL	$872.56	$872.56
03/05/1997	PAYMENT	WESTERN MTGE	$-217.66	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-217.66	$217.66
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-217.66	$435.32
08/29/1996	PAYMENT	WESTERN MTGE LOAN CORP	$-217.89	$652.98
07/18/1996	BILL	STARK, DANIA M	$870.87	$870.87