Tax Account 020-234-08

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Owners

BRAZELL, M SEAN & LESA F
833 E ST
FERNLEY, NV 89408-0000

BRAZELL, LESA F

Account Summary

Account ID	020-234-08
Account Type	Real Estate
Location	833 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-234-08

Account Type

Real Estate

Location

833 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,344.01
Total	$1,357.41
Paid	$1,357.41
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

$1,344.01

Total

$1,357.41

Paid

$1,357.41

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	$339.01	$0.00	$339.01	$339.01	$0.00
2	10/02/2023	10/13/2023	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/02/2024	01/13/2024	Paid	$335.00	$13.40	$335.00	$348.40	$0.00
4	03/04/2024	03/15/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,292.43	$0.00	$1,292.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,291.44	$0.00	$1,291.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,261.09	$0.00	$1,261.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,252.61	$0.00	$1,252.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,231.59	$0.00	$1,231.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,240.57	$0.00	$1,240.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,064.20	$0.00	$1,064.20	$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
03/11/2024	PAYMENT	BRAZELL, M SEAN & LESA F CHECK 2475	$-683.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.40	$683.40
10/03/2023	PAYMENT	CHASE ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-339.01	$1,005.00
07/17/2023	BILL	BRAZELL, M SEAN & LESA F	$1,344.01	$1,344.01
03/03/2023	PAYMENT	CHASE ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-323.43	$969.00
07/15/2022	BILL	BRAZELL, M SEAN & LESA F	$1,292.43	$1,292.43
03/03/2022	PAYMENT	CHASE ACH CORE -	$-322.81	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-322.81	$322.81
10/04/2021	PAYMENT	CHASE ACH CORE -	$-322.81	$645.62
08/17/2021	PAYMENT	CHASE ACH CORE -	$-323.01	$968.43
07/14/2021	BILL	BRAZELL, M SEAN & LESA F	$1,291.44	$1,291.44
03/10/2021	PAYMENT	CHASE ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$316.09	$945.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-316.09	$628.91
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-316.09	$945.00
07/09/2020	BILL	BRAZELL, M SEAN & LESA F	$1,261.09	$1,261.09
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-313.61	$939.00
07/10/2019	BILL	BRAZELL, M SEAN & LESA F	$1,252.61	$1,252.61
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.59	$921.00
07/10/2018	BILL	BRAZELL, M SEAN & LESA F	$1,231.59	$1,231.59
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/18/2017	PAYMENT	CHASE CHECK	$-310.57	$930.00
07/10/2017	BILL	BRAZELL, M SEAN & LESA F	$1,240.57	$1,240.57
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-265.00	$265.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.00	$530.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$265.00	$795.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-265.00	$530.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.20	$795.00
07/11/2016	BILL	BRAZELL, M SEAN & LESA F	$1,064.20	$1,064.20
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$274.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.10	$822.00
07/07/2015	BILL	BRAZELL, M SEAN & LESA F	$1,100.10	$1,100.10
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-272.07	$807.00
07/08/2014	BILL	BRAZELL, M SEAN & LESA F	$1,079.07	$1,079.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-265.34	$792.00
07/08/2013	BILL	BRAZELL, M SEAN & LESA F	$1,057.34	$1,057.34
03/04/2013	PAYMENT	CHASE CHECK	$-259.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-259.00	$259.00
10/05/2012	PAYMENT	CHASE CHECK	$-259.00	$518.00
08/20/2012	PAYMENT	CHASE CHECK	$-260.55	$777.00
07/10/2012	BILL	BRAZELL, M SEAN & LESA F	$1,037.55	$1,037.55
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-161.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-161.00	$161.00
10/03/2011	PAYMENT	CHASE CHECK	$-161.00	$322.00
08/13/2011	PAYMENT	CHASE CHECK	$-162.23	$483.00
07/08/2011	BILL	BRAZELL, M SEAN & LESA F	$645.23	$645.23
03/07/2011	PAYMENT	CHASE CHECK	$-156.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-156.00	$156.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-156.00	$312.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-158.55	$468.00
07/08/2010	BILL	BRAZELL, M SEAN & LESA F	$626.55	$626.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-252.55	$753.00
07/06/2009	BILL	BRAZELL, M SEAN & LESA F	$1,005.55	$1,005.55
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.33	$732.00
07/15/2008	BILL	BRAZELL, M SEAN & LESA F	$976.33	$976.33
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-236.00	$236.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-238.44	$708.00
07/12/2007	BILL	BRAZELL, M SEAN & LESA F	$946.44	$946.44
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-219.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-219.00	$219.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-219.00	$438.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-219.33	$657.00
07/12/2006	BILL	BRAZELL, M SEAN & LESA F	$876.33	$876.33
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-202.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-202.00	$202.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-202.00	$404.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-205.42	$606.00
07/15/2005	BILL	BRAZELL, M SEAN & LESA F	$811.42	$811.42
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-197.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-197.00	$197.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-197.00	$394.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-197.11	$591.00
07/08/2004	BILL	BRAZELL, M SEAN & LESA F	$788.11	$788.11
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-192.98	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-192.98	$192.98
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-192.98	$385.96
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-192.99	$578.94
07/18/2003	BILL	BRAZELL, M SEAN & LESA F	$771.93	$771.93
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-188.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-188.00	$188.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-188.00	$376.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-190.67	$564.00
07/12/2002	BILL	BRAZELL, M SEAN & LESA F	$754.67	$754.67
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-184.70	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-184.70	$184.70
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-184.70	$369.40
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-184.96	$554.10
07/12/2001	BILL	BRAZELL, M SEAN & LESA F	$739.06	$739.06
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-182.53	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-182.53	$182.53
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-182.53	$365.06
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-182.80	$547.59
07/17/2000	BILL	BRAZELL, M SEAN & LESA F	$730.39	$730.39
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-192.65	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-192.65	$192.65
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-192.65	$385.30
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-192.86	$577.95
07/17/1999	BILL	BRAZELL, M SEAN & LESA F	$770.81	$770.81
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.70	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.70	$193.70
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.70	$387.40
07/23/1998	PAYMENT	T S & E CHECK	$-193.82	$581.10
07/13/1998	BILL	BRAZELL, M SEAN & LESA F	$774.92	$774.92
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-183.93	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-183.93	$183.93
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-183.93	$367.86
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-184.11	$551.79
07/14/1997	BILL	BRAZELL, M SEAN & LESA F	$735.90	$735.90
02/27/1997	PAYMENT	SOURCE ONE	$-183.57	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-183.57	$183.57
09/27/1996	PAYMENT	SOURCE ONE	$-183.57	$367.14
09/11/1996	PAYMENT	SOURCE ONE	$-183.77	$550.71
07/18/1996	BILL	BRAZELL, M SEAN & LESA F	$734.48	$734.48