Tax Account 020-223-08

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Owners

BROSS LLC
P O BOX 851
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-223-08
Account Type	Real Estate
Location	827 B ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-08

Account Type

Real Estate

Location

827 B ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,507.79
Total	$1,507.79
Paid	$1,507.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,507.79

Total

$1,507.79

Paid

$1,507.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$379.79	$0.00	$379.79	$379.79	$0.00
2	10/02/2023	10/13/2023	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/02/2024	01/13/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/04/2024	03/15/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,451.57	$51.00	$1,502.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,400.14	$0.00	$1,400.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,324.20	$0.00	$1,324.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,284.45	$0.00	$1,284.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,247.37	$0.00	$1,247.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,247.16	$0.00	$1,247.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,070.61	$0.00	$1,070.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2023	PAYMENT	BROSS LLC CHECK 6009	$-1,507.79	$0.00
07/17/2023	BILL	BROSS LLC	$1,507.79	$1,507.79
11/01/2022	PAYMENT	BODE, RICHARD I & SANDRA S CHECK 5793	$-1,502.57	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.38	$1,502.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.62	$1,466.19
07/15/2022	BILL	BODE, RICHARD I & SANDRA S	$1,451.57	$1,451.57
08/13/2021	PAYMENT	RICHARD I SANDRA S BODE PNP PNP - 98709584	$-1,400.14	$0.00
07/14/2021	BILL	BODE, RICHARD I & SANDRA S	$1,400.14	$1,400.14
08/11/2020	PAYMENT	BODE, SANDRA CHECK NUM: 5619	$-1,324.20	$0.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$1,324.20	$1,324.20
11/20/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1900	$-642.00	$0.00
10/01/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1848	$-321.00	$642.00
08/13/2019	PAYMENT	BODE, SANDRA CHECK NUM: 5554	$-321.45	$963.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$1,284.45	$1,284.45
12/10/2018	PAYMENT	RICHARD & SANDRA BODE CHECK NUM: 5534	$-622.00	$0.00
10/02/2018	PAYMENT	RICHARD & SANDRA BODE HOUSE CHECK NUM: 1676	$-311.00	$622.00
08/15/2018	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1651	$-314.37	$933.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$1,247.37	$1,247.37
12/20/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170093	$-622.00	$0.00
07/18/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 166986	$-625.16	$622.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$1,247.16	$1,247.16
12/13/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 1626978	$-534.00	$0.00
07/20/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 159774	$-536.61	$534.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,070.61	$1,070.61
12/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 155382	$-552.00	$0.00
08/04/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 152400	$-554.45	$552.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,106.45	$1,106.45
12/19/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 147420	$-540.00	$0.00
07/21/2014	PAYMENT	TITLE SERVICE CHECK NUM: 143958	$-543.86	$540.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$1,083.86	$1,083.86
12/27/2013	PAYMENT	TITLE SERAVICE & ESCROW CHECK NUM: 139541	$-530.00	$0.00
08/14/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136784	$-531.99	$530.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$1,061.99	$1,061.99
03/06/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6791	$-258.00	$0.00
01/04/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6728	$-258.00	$258.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-258.00	$516.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-260.38	$774.00
07/10/2012	BILL	DOUGHERTY, OMAR D	$1,034.38	$1,034.38
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-160.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-160.00	$160.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-160.00	$320.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-162.14	$480.00
07/08/2011	BILL	DOUGHERTY, OMAR D	$642.14	$642.14
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-155.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-155.00	$155.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-155.00	$310.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-158.55	$465.00
07/08/2010	BILL	DOUGHERTY, OMAR D	$623.55	$623.55
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-227.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-227.00	$227.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-227.00	$454.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-230.04	$681.00
07/06/2009	BILL	DOUGHERTY, OMAR D	$911.04	$911.04
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-221.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-221.00	$221.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.56	$663.00
07/15/2008	BILL	DOUGHERTY, OMAR D	$884.56	$884.56
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-214.00	$214.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-215.35	$642.00
07/12/2007	BILL	DOUGHERTY, OMAR D	$857.35	$857.35
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$208.00	$208.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-208.00	$208.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-208.00	$416.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-208.38	$624.00
07/12/2006	BILL	DOUGHERTY, OMAR D	$832.38	$832.38
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-239.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-239.00	$239.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-239.00	$478.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-241.41	$717.00
07/15/2005	BILL	DOUGHERTY, OMAR D	$958.41	$958.41
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-233.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-233.00	$233.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-233.00	$466.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-236.13	$699.00
07/08/2004	BILL	DOUGHERTY, OMAR D	$935.13	$935.13
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-229.75	$0.00
10/09/2003	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 643083	$-229.75	$229.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-229.75	$459.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-229.78	$689.25
07/18/2003	BILL	DOUGHERTY, OMAR D	$919.03	$919.03
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-232.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-232.00	$232.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-232.00	$464.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-232.30	$696.00
07/12/2002	BILL	DOUGHERTY, OMAR D	$928.30	$928.30
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-219.66	$0.00
10/10/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51007	$-219.66	$219.66
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-219.66	$439.32
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-219.94	$658.98
07/12/2001	BILL	PETERSEN, TORY G & TRACY R	$878.92	$878.92
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-217.53	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-217.53	$217.53
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-217.53	$435.06
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-217.78	$652.59
07/17/2000	BILL	PETERSEN, TORY G & TRACY R	$870.37	$870.37
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-227.49	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-227.49	$227.49
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-227.49	$454.98
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-227.77	$682.47
07/17/1999	BILL	PETERSEN, TORY G & TRACY R	$910.24	$910.24
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-228.50	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.50	$228.50
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-228.50	$457.00
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-228.71	$685.50
07/13/1998	BILL	PETERSEN, TORY G & TRACY R	$914.21	$914.21
02/27/1998	PAYMENT	T S & E CHECK	$-218.80	$0.00
12/22/1997	PAYMENT	JOHNSON, JAMES CHECK	$-218.80	$218.80
10/16/1997	PAYMENT	JOHNSON, JAMES W CHECK	$-218.80	$437.60
07/23/1997	PAYMENT	JOHNSON, JAMES CHECK	$-219.00	$656.40
07/14/1997	BILL	JOHNSON, JAMES W & MYRL LEIGH	$875.40	$875.40
02/21/1997	PAYMENT	JOHNSON, JAMES & MYRL	$-203.45	$0.00
12/06/1996	PAYMENT	JOHNSON, JAMES	$-203.45	$203.45
10/11/1996	PAYMENT	JOHNSON, JAMES	$-203.45	$406.90
07/26/1996	PAYMENT	JOHNSON, JAMES & MYRL	$-203.65	$610.35
07/18/1996	BILL	JOHNSON, JAMES W & MYRL LEIGH	$814.00	$814.00