Tax Account 020-225-11

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Owners

BREMER, MARC & JERRI
877 C STREET
FERNLEY, NV 89408-0000

BREMER, JERRI

Account Summary

Account ID	020-225-11
Account Type	Real Estate
Location	877 C ST FERNLEY
Balance	$358.00
Currently Due	$0.00

Account ID

020-225-11

Account Type

Real Estate

Location

877 C ST
FERNLEY

Balance

$358.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.20
Total	$1,435.20
Paid	$1,077.20
Balance	$358.00
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

$1,435.20

Total

$1,435.20

Paid

$1,077.20

Balance

$358.00

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	$361.20	$0.00	$361.20	$361.20	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.57	$0.00	$1,412.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,360.30	$0.00	$1,360.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,315.63	$0.00	$1,315.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,284.57	$0.00	$1,284.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,275.39	$0.00	$1,275.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,253.73	$0.00	$1,253.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,262.07	$0.00	$1,262.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,085.16	$0.00	$1,085.16	$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	FREEDOM MORTGAGE ACH CORE -	$-358.00	$358.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.00	$716.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-361.20	$1,074.00
07/16/2024	BILL	BREMER, MARC & JERRI	$1,435.20	$1,435.20
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-353.57	$1,059.00
07/17/2023	BILL	BREMER, MARC & JERRI	$1,412.57	$1,412.57
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-339.70	$340.00
08/17/2022	PAYMENT	STEWART TITLE CHECK 53876	$-340.30	$679.70
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-340.30	$1,020.00
07/15/2022	BILL	BREMER, MARC & JERRI	$1,360.30	$1,360.30
01/13/2022	PAYMENT	STEWART TITLE CO CHECK 31498	$-657.74	$0.00
10/05/2021	PAYMENT	HALE, ROSEMARY S ET AL CHECK 123	$-328.87	$657.74
08/11/2021	PAYMENT	HALE, ROSEMARY S ET AL CHECK 118	$-329.02	$986.61
07/14/2021	BILL	HALE, ROSEMARY S ET AL	$1,315.63	$1,315.63
03/03/2021	PAYMENT	HALE, ROSEMARY CHECK 951	$-321.00	$0.00
01/05/2021	PAYMENT	HALE, ROSEMARY S ET AL CHECK 939	$-321.00	$321.00
10/14/2020	PAYMENT	HALE, ROSEMARY S ET AL CHECK NUM: 923	$-321.00	$642.00
08/19/2020	PAYMENT	LC CASH CASH	$-0.57	$963.00
08/19/2020	PAYMENT	HALE, ROSEMARY CHECK NUM: 916	$-321.00	$963.57
07/09/2020	BILL	HALE, ROSEMARY S ET AL	$1,284.57	$1,284.57
03/05/2020	PAYMENT	HALE, ROSEMARY CHECK NUM: 889	$-318.00	$0.00
01/07/2020	PAYMENT	HALE, ROSEMARY CHECK NUM: 880	$-318.00	$318.00
10/03/2019	PAYMENT	HALE, ROSEMARY CHECK NUM: 865	$-318.00	$636.00
08/06/2019	PAYMENT	HALE, ROSEMARY CHECK NUM: 853	$-321.39	$954.00
07/10/2019	BILL	HALE, ROSEMARY S ET AL	$1,275.39	$1,275.39
03/07/2019	PAYMENT	HALE, ROSEMARY S CHECK NUM: 828	$-313.00	$0.00
01/03/2019	PAYMENT	HALE, ROSEMARY S CHECK NUM: 820	$-313.00	$313.00
10/03/2018	PAYMENT	HALE, ROSEMARY S CHECK NUM: 804	$-313.00	$626.00
08/14/2018	PAYMENT	HALE, ROSEMARY S ET AL CHECK NUM: 1004	$-314.73	$939.00
07/10/2018	BILL	HALE, ROSEMARY S ET AL	$1,253.73	$1,253.73
03/06/2018	PAYMENT	HALE, ROSEMARY S CHECK NUM: 697	$-315.00	$0.00
01/05/2018	PAYMENT	HALE, ROSEMARY S CHECK NUM: 687	$-315.00	$315.00
10/04/2017	PAYMENT	HALE, ROSEMARY CHECK NUM: 675	$-315.00	$630.00
08/15/2017	PAYMENT	HALE, ROSEMARY S ET AL CHECK NUM: 669	$-317.07	$945.00
07/10/2017	BILL	HALE, ROSEMARY S ET AL	$1,262.07	$1,262.07
03/08/2017	PAYMENT	HALE, ROSEMARY S CHECK NUM: 640	$-271.00	$0.00
01/05/2017	PAYMENT	HALE, ROSEMARY S ET AL CHECK NUM: 634	$-271.00	$271.00
10/04/2016	PAYMENT	HALE, ROSEMARY CHECK NUM: 619	$-271.00	$542.00
08/04/2016	PAYMENT	HALE, ROSEMARY CHECK NUM: 610	$-272.16	$813.00
07/11/2016	BILL	HALE, ROSEMARY S ET AL	$1,085.16	$1,085.16
03/09/2016	PAYMENT	HALE, ROSEMARY S ET AL CHECK NUM: 450	$-280.00	$0.00
01/11/2016	PAYMENT	HALE, ROSEMARY S ET AL CHECK NUM: 442	$-280.00	$280.00
10/09/2015	PAYMENT	HALE, ROSEMARY/HANKINS, ANGELI CHECK NUM: 422	$-280.00	$560.00
08/17/2015	PAYMENT	HALE, ROSEMARY/HANKINS, ANGELI CHECK NUM: 413	$-280.99	$840.00
07/07/2015	BILL	HALE, ROSEMARY S ET AL	$1,120.99	$1,120.99
03/04/2015	PAYMENT	HANKINS, ANGELINA/HALE, ROSEMA CHECK NUM: 397	$-274.00	$0.00
01/07/2015	PAYMENT	HANKINS, A/HALE, R CHECK NUM: 387	$-274.00	$274.00
10/07/2014	PAYMENT	HALE, ROSEMARY S ET AL CHECK NUM: 374	$-274.00	$548.00
08/19/2014	PAYMENT	HALE, ROSEMARY S ET AL CHECK NUM: 366	$-277.37	$822.00
07/08/2014	BILL	HALE, ROSEMARY S ET AL	$1,099.37	$1,099.37
03/10/2014	PAYMENT	HANKINS, ANGELINA & HALE, ROSE CHECK NUM: 347	$-269.00	$0.00
01/02/2014	PAYMENT	HALE, ROSEMARY/HANKINS, ANGELI CHECK NUM: 339	$-269.00	$269.00
10/14/2013	PAYMENT	HALE, ROSEMARY/HANKINS, ANGELI CHECK NUM: 329	$-269.00	$538.00
08/19/2013	PAYMENT	HANKINS, ANGELINA & HALE, ROSE CHECK NUM: 322	$-270.06	$807.00
07/08/2013	BILL	HALE, ROSEMARY S ET AL	$1,077.06	$1,077.06
02/26/2013	PAYMENT	HANKINS, ANGELINA CHECK NUM: 778	$-264.00	$0.00
01/04/2013	PAYMENT	HALE, ROSEMARY S ET AL CHECK NUM: 295	$-264.00	$264.00
10/09/2012	PAYMENT	HALE, ROSEMARY S ET AL CHECK NUM: 288	$-264.00	$528.00
08/20/2012	PAYMENT	HALE, ROSEMARY/HANKINS, ANELIN CHECK NUM: 285	$-264.66	$792.00
07/10/2012	BILL	HALE, ROSEMARY S ET AL	$1,056.66	$1,056.66
08/23/2011	PAYMENT	HALE, ROSEMARY CHECK NUM: 20342020845	$-495.00	$0.00
07/26/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13058	$-168.79	$495.00
07/08/2011	BILL	BODE, RICHARD I & SANDRA S	$663.79	$663.79
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-154.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-154.00	$154.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-154.00	$308.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-156.90	$462.00
07/08/2010	BILL	KURTZ, MICHAEL E	$618.90	$618.90
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-254.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-254.00	$254.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-254.00	$508.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-255.17	$762.00
07/06/2009	BILL	KURTZ, MICHAEL E	$1,017.17	$1,017.17
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-260.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-260.00	$260.00
08/13/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 313816	$-260.00	$520.00
08/13/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 313815	$-260.21	$780.00
07/15/2008	BILL	KURTZ, MICHAEL E	$1,040.21	$1,040.21
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-240.00	$240.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-241.77	$720.00
07/12/2007	BILL	KURTZ, MICHAEL E	$961.77	$961.77
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-260.00	$0.00
12/14/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0012 NUM: 868503	$-260.00	$260.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-260.00	$520.00
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-35014	$-260.77	$780.00
07/12/2006	BILL	KURTZ, MICHAEL E	$1,040.77	$1,040.77
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-177.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-177.00	$177.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-177.00	$354.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-178.98	$531.00
07/15/2005	BILL	KOHLER, MARCIA L	$709.98	$709.98
02/16/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92674	$-237.00	$0.00
12/23/2004	PAYMENT	CATHERINE TRAVIS CHECK BANK: 71-234 NUM: 1333	$-237.00	$237.00
08/25/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 85399	$-237.00	$474.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-240.43	$711.00
07/08/2004	BILL	HEARN, CARL W & ALESIA K	$951.43	$951.43
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-233.73	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-233.73	$233.73
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-233.73	$467.46
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-233.77	$701.19
07/18/2003	BILL	HEARN, CARL W & ALESIA K	$934.96	$934.96
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-228.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-228.00	$228.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-228.00	$456.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-229.90	$684.00
07/12/2002	BILL	HEARN, CARL W & ALESIA K	$913.90	$913.90
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-224.45	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-224.45	$224.45
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-224.45	$448.90
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-224.72	$673.35
07/12/2001	BILL	HEARN, CARL W & ALESIA K	$898.07	$898.07
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-222.25	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-222.25	$222.25
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944482	$-222.25	$444.50
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-222.52	$666.75
07/17/2000	BILL	HEARN, CARL W & ALESIA K	$889.27	$889.27
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-232.49	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-232.49	$232.49
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-232.49	$464.98
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-232.72	$697.47
07/17/1999	BILL	HEARN, CARL W & ALESIA K	$930.19	$930.19
03/02/1999	PAYMENT	STAR BANK CHECK	$-233.56	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-233.56	$233.56
10/06/1998	PAYMENT	STAR BANK CHECK	$-233.56	$467.12
08/18/1998	PAYMENT	STAR BANK CHECK	$-233.75	$700.68
07/13/1998	BILL	HEARN, CARL W & ALESIA K	$934.43	$934.43
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-221.19	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-221.19	$221.19
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-221.19	$442.38
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-221.39	$663.57
07/14/1997	BILL	HEARN, CARL W & ALESIA K	$884.96	$884.96
03/05/1997	PAYMENT	WESTERN MTGE	$-205.85	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-205.85	$205.85
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-205.85	$411.70
09/11/1996	PAYMENT	WESTERN MTGE	$-205.99	$617.55
07/18/1996	BILL	HEARN, CARL W & ALESIA K	$823.54	$823.54