Tax Account 020-303-01

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Owners

HILL, BRANDON
877 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-303-01
Account Type	Real Estate
Location	877 SCOTT DR FERNLEY
Balance	$1,216.66
Currently Due	$304.66

Account ID

020-303-01

Account Type

Real Estate

Location

877 SCOTT DR
FERNLEY

Balance

$1,216.66

Currently Due

$304.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.66
Total	$1,216.66
Paid	$0.00
Balance	$1,216.66
Due	$304.66
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

$1,216.66

Total

$1,216.66

Paid

$0.00

Balance

$1,216.66

Due

$304.66

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	Due	$304.66	$0.00	$304.66	$0.00	$304.66
2	10/07/2024	10/17/2024	Due	$304.00	$0.00	$304.00	$0.00	$608.66
3	01/06/2025	01/16/2025	Due	$304.00	$0.00	$304.00	$0.00	$912.66
4	03/03/2025	03/13/2025	Due	$304.00	$0.00	$304.00	$0.00	$1,216.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.45	$0.00	$1,164.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,095.22	$0.00	$1,095.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,070.14	$0.00	$1,070.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,018.64	$0.00	$1,018.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$998.08	$0.00	$998.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$974.61	$0.00	$974.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$985.39	$0.00	$985.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$815.47	$0.00	$815.47	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	HILL, BRANDON	$1,216.66	$1,216.66
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.45	$873.00
07/17/2023	BILL	HILL, BRANDON	$1,164.45	$1,164.45
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.22	$819.00
07/15/2022	BILL	HILL, BRANDON	$1,095.22	$1,095.22
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-267.47	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-267.47	$267.47
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-267.47	$534.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-267.73	$802.41
07/14/2021	BILL	HILL, BRANDON	$1,070.14	$1,070.14
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$256.64	$762.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-256.64	$505.36
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-256.64	$762.00
07/09/2020	BILL	HILL, BRANDON	$1,018.64	$1,018.64
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
09/23/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009669	$-249.00	$498.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-251.08	$747.00
07/10/2019	BILL	ODELL, RICHARD & JUDY	$998.08	$998.08
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.61	$729.00
07/10/2018	BILL	ODELL, RICHARD & JUDY	$974.61	$974.61
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.39	$738.00
07/10/2017	BILL	ODELL, RICHARD & JUDY	$985.39	$985.39
03/15/2017	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2566	$-203.00	$0.00
01/10/2017	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2539	$-203.00	$203.00
10/10/2016	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2505	$-203.00	$406.00
08/23/2016	PAYMENT	MELSON, JACQUELINE CORK: B NUM: 2689	$-206.47	$609.00
07/11/2016	BILL	MELSON, JACQUELINE	$815.47	$815.47
03/07/2016	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2445	$-212.00	$0.00
12/29/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2430	$-212.00	$212.00
10/08/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2389	$-212.00	$424.00
08/24/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2361	$-215.85	$636.00
07/07/2015	BILL	MELSON, JACQUELINE	$851.85	$851.85
03/02/2015	PAYMENT	MELSON, JACQUELINE CHECK NUM: 2288	$-209.00	$0.00
01/06/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2279	$-209.00	$209.00
10/06/2014	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2252	$-209.00	$418.00
08/21/2014	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2239	$-211.06	$627.00
07/08/2014	BILL	MELSON, JACQUELINE	$838.06	$838.06
02/25/2014	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2197	$-205.00	$0.00
12/06/2013	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2166	$-205.00	$205.00
09/25/2013	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2144	$-205.00	$410.00
08/16/2013	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2122	$-208.35	$615.00
07/08/2013	BILL	MELSON, JACQUELINE	$823.35	$823.35
03/01/2013	PAYMENT	MELSON, JACQUELINE CHECK NUM: 2073	$-211.00	$0.00
01/08/2013	PAYMENT	MELSON, JACQUELINE CHECK NUM: 2045	$-211.00	$211.00
10/04/2012	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2007	$-211.00	$422.00
08/21/2012	PAYMENT	MELSON, JACQUELINE CHECK NUM: 572	$-214.44	$633.00
07/10/2012	BILL	MELSON, JACQUELINE	$847.44	$847.44
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-118.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-118.00	$118.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-118.00	$236.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-121.43	$354.00
07/08/2011	BILL	BINNS, KEITH E	$475.43	$475.43
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-115.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-115.00	$115.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-115.00	$230.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-116.70	$345.00
07/08/2010	BILL	BINNS, KEITH E	$461.70	$461.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.00	$163.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-164.99	$489.00
07/06/2009	BILL	BINNS, KEITH E	$653.99	$653.99
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-158.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-158.00	$158.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-161.00	$474.00
07/15/2008	BILL	BINNS, KEITH E	$635.00	$635.00
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-153.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-153.00	$153.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-156.06	$459.00
07/12/2007	BILL	BINNS, KEITH E	$615.06	$615.06
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-149.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 67-1 NUM: 61062426	$-6.25	$149.00
12/29/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71310732	$-149.00	$155.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$304.25
10/13/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71213668	$-149.00	$304.01
10/13/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71213667	$-150.15	$453.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.01	$603.16
07/12/2006	BILL	BINNS, KEITH E	$597.15	$597.15
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-144.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-144.00	$144.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-144.00	$288.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-147.77	$432.00
07/15/2005	BILL	BINNS, KEITH E	$579.77	$579.77
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-140.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-140.00	$140.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-140.00	$280.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-142.88	$420.00
07/08/2004	BILL	BINNS, KEITH E	$562.88	$562.88
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-83.62	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-83.62	$83.62
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-83.62	$167.24
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-83.63	$250.86
07/18/2003	BILL	BINNS, KEITH E	$334.49	$334.49
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-77.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-77.00	$77.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-77.00	$154.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-80.09	$231.00
07/12/2002	BILL	BINNS, KEITH E	$311.09	$311.09
01/07/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 9420346	$-78.14	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-78.14	$78.14
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-78.14	$156.28
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-78.40	$234.42
07/12/2001	BILL	ROTHGEB, DORNE ELLEN	$312.82	$312.82
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-76.50	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-76.50	$76.50
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-76.50	$153.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-76.77	$229.50
07/17/2000	BILL	ROTHGEB, DORNE ELLEN	$306.27	$306.27
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-80.74	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-80.74	$80.74
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-80.74	$161.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-81.03	$242.22
07/17/1999	BILL	ROTHGEB, DORNE ELLEN	$323.25	$323.25
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-86.55	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-86.55	$86.55
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-86.55	$173.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-86.72	$259.65
07/13/1998	BILL	ROTHGEB, DORNE ELLEN	$346.37	$346.37
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-97.64	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-97.64	$97.64
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-97.64	$195.28
08/13/1997	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-97.84	$292.92
07/14/1997	BILL	ROTHGEB, DORNE ELLEN	$390.76	$390.76
02/25/1997	PAYMENT	NORWEST MTGE	$-103.04	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-103.04	$103.04
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-103.04	$206.08
09/10/1996	PAYMENT	NORWEST MTGE	$-103.21	$309.12
07/18/1996	BILL	ROTHGEB, DORNE ELLEN	$412.33	$412.33