Tax Account 020-223-23

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Owners

BROWN, VIRGINIA ET AL
732 C ST
FERNLEY, NV 89408-0000

BITNER, MICHAEL

Account Summary

Account ID	020-223-23
Account Type	Real Estate
Location	732 C ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-23

Account Type

Real Estate

Location

732 C ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,434.56
Total	$1,434.56
Paid	$1,434.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,434.56

Total

$1,434.56

Paid

$1,434.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$360.56	$0.00	$360.56	$360.56	$0.00
2	10/02/2023	10/13/2023	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/02/2024	01/13/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/04/2024	03/15/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,338.94	$0.00	$1,338.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,295.84	$0.00	$1,295.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,227.65	$0.00	$1,227.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,193.95	$0.00	$1,193.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,161.18	$0.00	$1,161.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,164.47	$0.00	$1,164.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$990.02	$0.00	$990.02	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.56	$1,074.00
07/17/2023	BILL	BROWN, VIRGINIA ET AL	$1,434.56	$1,434.56
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$334.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$668.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.94	$1,002.00
07/15/2022	BILL	BROWN, VIRGINIA ET AL	$1,338.94	$1,338.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.92	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.92	$323.92
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.92	$647.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.08	$971.76
07/14/2021	BILL	BROWN, VIRGINIA ET AL	$1,295.84	$1,295.84
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.65	$918.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.65	$608.35
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.65	$918.00
07/09/2020	BILL	BROWN, VIRGINIA ET AL	$1,227.65	$1,227.65
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-299.95	$894.00
07/10/2019	BILL	BROWN, VIRGINIA ET AL	$1,193.95	$1,193.95
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.18	$870.00
07/10/2018	BILL	BROWN, VIRGINIA ET AL	$1,161.18	$1,161.18
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
07/25/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 101141	$-291.47	$873.00
07/10/2017	BILL	SOLOMON, ILDEFONSO P	$1,164.47	$1,164.47
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-247.00	$247.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-247.00	$494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$247.00	$741.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-247.00	$494.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-249.02	$741.00
07/11/2016	BILL	SOLOMON, ILDEFONSO P	$990.02	$990.02
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-258.05	$768.00
07/07/2015	BILL	SOLOMON, ILDEFONSO P	$1,026.05	$1,026.05
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-254.19	$753.00
07/08/2014	BILL	SOLOMON, ILDEFONSO P	$1,007.19	$1,007.19
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-246.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-246.00	$246.00
10/11/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2200024124	$-246.00	$492.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-249.56	$738.00
07/08/2013	BILL	SOLOMON, ILDEFONSO P	$987.56	$987.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-242.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-242.00	$242.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-242.00	$484.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-243.79	$726.00
07/10/2012	BILL	SOLOMON, ILDEFONSO P	$969.79	$969.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-144.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-144.00	$144.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-144.00	$288.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-147.45	$432.00
07/08/2011	BILL	SOLOMON, ILDEFONSO P	$579.45	$579.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-140.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-140.00	$140.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-140.00	$280.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-142.69	$420.00
07/08/2010	BILL	SOLOMON, ILDEFONSO P	$562.69	$562.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-220.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-220.00	$220.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-220.00	$440.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-221.36	$660.00
07/06/2009	BILL	SOLOMON, ILDEFONSO P	$881.36	$881.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-213.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-213.00	$213.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-213.00	$426.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-216.74	$639.00
07/15/2008	BILL	SOLOMON, ILDEFONSO P	$855.74	$855.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-207.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-207.00	$207.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-207.00	$414.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-208.35	$621.00
07/12/2007	BILL	SOLOMON, ILDEFONSO P	$829.35	$829.35
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-229.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-229.00	$229.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-229.00	$458.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-230.93	$687.00
07/12/2006	BILL	OLIS, MARK A	$917.93	$917.93
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-223.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-223.00	$223.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-223.00	$446.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-226.56	$669.00
07/15/2005	BILL	OLIS, MARK A	$895.56	$895.56
03/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 507213	$-218.00	$0.00
01/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 448947	$-218.00	$218.00
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-218.00	$436.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-219.84	$654.00
07/08/2004	BILL	OLIS, MARK A	$873.84	$873.84
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-214.78	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-214.78	$214.78
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-214.78	$429.56
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-214.79	$644.34
07/18/2003	BILL	OLIS, MARK A	$859.13	$859.13
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-216.00	$0.00
10/09/2002	PAYMENT	OLIS, MARK A CHECK BANK: 94-7074 NUM: 1254	$-216.00	$216.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-216.00	$432.00
08/13/2002	PAYMENT	OLIS, MARK A CHECK BANK: 94-7074 NUM: 1233	$-219.17	$648.00
07/12/2002	BILL	OLIS, MARK A	$867.17	$867.17
05/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4822	$-443.12	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$443.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.47	$438.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.19	$417.65
11/02/2001	PAYMENT	HOME EQ CHECK BANK: 0021 NUM: 438484	$-438.40	$409.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.49	$847.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.20	$827.37
07/12/2001	BILL	DANKS, BOYD V	$819.17	$819.17
03/06/2001	PAYMENT	WELLS FARGO FOR BOYD DANKS CHECK BANK: 72-212 NUM: 249-31345	$-876.22	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.51	$876.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.29	$839.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.12	$819.42
07/17/2000	BILL	DANKS, BOYD V	$811.30	$811.30
03/06/2000	PAYMENT	CU MORTGAGE CORPORATION CHECK BANK: 35-7190 NUM: 71838	$-211.92	$0.00
01/05/2000	PAYMENT	CU MORTGAGE CORP CHECK BANK: 35-7190 NUM: 66972	$-211.92	$211.92
10/04/1999	PAYMENT	CU MORTGAGE CHECK BANK: 35-7190 NUM: 64509	$-211.92	$423.84
08/24/1999	PAYMENT	CU MORTGAGE CORP CHECK BANK: 35-7190 NUM: 63087	$-212.16	$635.76
07/17/1999	BILL	DANKS, BOYD V	$847.92	$847.92
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-212.95	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-212.95	$212.95
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-212.95	$425.90
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-213.15	$638.85
07/13/1998	BILL	DANKS, BOYD V & SARAH E	$852.00	$852.00
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-200.73	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-200.73	$200.73
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-200.73	$401.46
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-200.90	$602.19
07/14/1997	BILL	DANKS, BOYD V & SARAH E	$803.09	$803.09
02/25/1997	PAYMENT	FLEET MTGE CORP	$-185.41	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-185.41	$185.41
10/16/1996	PAYMENT	T S & E	$-185.41	$370.82
08/21/1996	PAYMENT	DANKS, BOYD V & SARAH E	$-185.60	$556.23
07/18/1996	BILL	DANKS, BOYD V & SARAH E	$741.83	$741.83