Tax Account 020-305-02

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Owners

NETHERCOTT, BRIAN A
902 OPAL WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-305-02
Account Type	Real Estate
Location	902 OPAL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-305-02

Account Type

Real Estate

Location

902 OPAL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,205.85
Total	$1,205.85
Paid	$1,205.85
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

$1,205.85

Total

$1,205.85

Paid

$1,205.85

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	$302.85	$0.00	$302.85	$302.85	$0.00
2	10/02/2023	10/13/2023	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/02/2024	01/13/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/04/2024	03/15/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,132.51	$0.00	$1,132.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,104.71	$0.00	$1,104.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,050.66	$0.00	$1,050.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,028.09	$0.00	$1,028.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,003.20	$0.00	$1,003.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,012.81	$0.00	$1,012.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$842.20	$0.00	$842.20	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$602.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.85	$903.00
07/17/2023	BILL	NETHERCOTT, BRIAN A	$1,205.85	$1,205.85
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.51	$849.00
07/15/2022	BILL	NETHERCOTT, BRIAN A	$1,132.51	$1,132.51
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.13	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.13	$276.13
08/26/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 032770	$-276.13	$552.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.32	$828.39
07/14/2021	BILL	NETHERCOTT, BRIAN A	$1,104.71	$1,104.71
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$264.66	$786.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.66	$521.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.66	$786.00
07/09/2020	BILL	NETHERCOTT, BRIAN A & CRYSTLE	$1,050.66	$1,050.66
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-260.09	$768.00
07/10/2019	BILL	NETHERCOTT, BRIAN A & CRYSTLE	$1,028.09	$1,028.09
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.20	$750.00
07/10/2018	BILL	NETHERCOTT, BRIAN A & CRYSTLE	$1,003.20	$1,003.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$253.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-253.81	$759.00
07/10/2017	BILL	ROLAND, DONALD E & PATRICIA A	$1,012.81	$1,012.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-210.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$210.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$420.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-212.20	$630.00
07/11/2016	BILL	ROLAND, DONALD E & PATRICIA A	$842.20	$842.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-219.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$219.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$438.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.52	$657.00
07/07/2015	BILL	ROLAND, DONALD E & PATRICIA A	$878.52	$878.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-215.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-215.00	$215.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-215.00	$430.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-218.94	$645.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$218.94	$863.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-218.94	$645.00
07/08/2014	BILL	ROLAND, DONALD E & PATRICIA A	$863.94	$863.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-212.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-212.00	$212.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-212.00	$424.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-212.48	$636.00
07/08/2013	BILL	ROLAND, DONALD E & PATRICIA A	$848.48	$848.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-218.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-218.00	$218.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-218.00	$436.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-218.79	$654.00
07/10/2012	BILL	ROLAND, DONALD E & PATRICIA A	$872.79	$872.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-125.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-125.00	$125.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-125.00	$250.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-127.59	$375.00
07/08/2011	BILL	ROLAND, DONALD E & PATRICIA A	$502.59	$502.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-122.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-122.00	$122.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-122.00	$244.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-122.07	$366.00
07/08/2010	BILL	ROLAND, DONALD E & PATRICIA A	$488.07	$488.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-176.00	$0.00
11/30/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004855571	$-176.00	$176.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-176.00	$352.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-179.59	$528.00
07/06/2009	BILL	ROLAND, DONALD E & PATRICIA A	$707.59	$707.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-171.00	$0.00
10/07/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249394850	$-171.00	$171.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-171.00	$342.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-174.03	$513.00
07/15/2008	BILL	ROLAND, DONALD E & PATRICIA A	$687.03	$687.03
07/23/2007	PAYMENT	ROLAND, DONALD E & PATRICIA A CASH	$-665.56	$0.00
07/12/2007	BILL	ROLAND, DONALD E & PATRICIA A	$665.56	$665.56
07/25/2006	PAYMENT	ROLAND, DONALD E & PATRICIA A CASH	$-646.16	$0.00
07/12/2006	BILL	ROLAND, DONALD E & PATRICIA A	$646.16	$646.16
07/28/2005	PAYMENT	ROLAND, DONALD E & PATRICIA A CHECK BANK: 90-7118 NUM: 2415	$-627.35	$0.00
07/15/2005	BILL	ROLAND, DONALD E & PATRICIA A	$627.35	$627.35
04/13/2005	PAYMENT	ROLAND, DONALD CHECK BANK: 90-7118 NUM: 2349	$-504.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.36	$504.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.20	$477.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.08	$462.08
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-153.08	$456.00
07/08/2004	BILL	ROLAND, DONALD E & PATRICIA A	$609.08	$609.08
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-149.25	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-149.25	$149.25
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-149.25	$298.50
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-149.26	$447.75
07/18/2003	BILL	ROLAND, DONALD E & PATRICIA A	$597.01	$597.01
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-179.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-179.00	$179.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-179.00	$358.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-182.20	$537.00
07/12/2002	BILL	ROLAND, DONALD E & PATRICIA A	$719.20	$719.20
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-135.00	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-135.00	$135.00
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-135.00	$270.00
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-135.17	$405.00
07/12/2001	BILL	ROLAND, DONALD E & PATRICIA A	$540.17	$540.17
10/09/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13725	$-504.28	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.00	$504.28
07/17/2000	BILL	HOUSEHOLD FINANCE REALTY CORP	$499.28	$499.28
03/27/2000	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 70-7001 NUM: 745468	$-982.28	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.07	$982.28
03/02/2000	INTEREST	Monthly Interest	$2.37	$944.21
02/02/2000	INTEREST	Monthly Interest	$2.37	$941.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.48	$939.47
01/07/2000	INTEREST	Monthly Interest	$2.37	$914.99
12/06/1999	INTEREST	Monthly Interest	$2.37	$912.62
11/03/1999	INTEREST	Monthly Interest	$2.37	$910.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.60	$907.88
10/12/1999	INTEREST	Monthly Interest	$2.37	$894.28
09/03/1999	INTEREST	Monthly Interest	$2.37	$891.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.45	$889.54
08/06/1999	INTEREST	Monthly Interest	$2.37	$884.09
07/17/1999	BILL	COLLINS, DENNIS A & EILEEN K	$543.85	$881.72
07/13/1999	INTEREST	Monthly Interest	$2.37	$337.87
07/01/1999	INTEREST	Monthly Interest	$2.37	$335.50
06/07/1999	INTEREST	Monthly Interest	$23.71	$333.13
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$309.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.23	$304.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.69	$290.19
11/04/1998	PAYMENT	COLLINS, DENNIS A & EILEEN K CHECK BANK: 94-7074 NUM: 9122	$-147.94	$284.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.69	$432.44
09/09/1998	PAYMENT	COLLINS, DENNIS A & EILEEN K CHECK BANK: 94-7074 NUM: 9098	$-148.06	$426.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.69	$574.81
07/13/1998	BILL	COLLINS, DENNIS A & EILEEN K	$569.12	$569.12
03/09/1998	PAYMENT	COLLINS, DENNIS A & EILEEN K CHECK	$-153.75	$0.00
12/30/1997	PAYMENT	COLLINS, DENNIS A & EILEEN K CHECK	$-153.75	$153.75
10/07/1997	PAYMENT	COLLINS, DENNIS A & EILEEN K CHECK	$-153.75	$307.50
08/12/1997	PAYMENT	COLLINS, DENNIS A & EILEEN K CHECK	$-153.88	$461.25
07/14/1997	BILL	COLLINS, DENNIS A & EILEEN K	$615.13	$615.13
03/04/1997	PAYMENT	COLLINS, DENNIS A & EILEEN K	$-139.10	$0.00
01/09/1997	PAYMENT	COLLINS, DENNIS A & EILEEN K	$-144.90	$139.10
10/17/1996	PAYMENT	COLLINS, DENNIS A & EILEEN K	$-150.70	$284.00
08/26/1996	PAYMENT	COLLINS, DENNIS A & EILEEN K	$-145.06	$434.70
07/18/1996	BILL	COLLINS, DENNIS A & EILEEN K	$579.76	$579.76