Tax Account 020-391-09

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Owners

BRONDZ, DAVID S
299 ANDREA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-391-09
Account Type	Real Estate
Location	299 ANDREA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-391-09

Account Type

Real Estate

Location

299 ANDREA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,375.73
Total	$1,375.81
Paid	$1,375.81
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

$1,375.73

Total

$1,375.81

Paid

$1,375.81

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	$346.73	$0.00	$346.73	$346.73	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.08	$343.00	$343.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,323.24	$0.00	$1,323.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,321.33	$0.00	$1,321.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,290.06	$0.00	$1,290.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,280.68	$0.00	$1,280.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,258.82	$0.00	$1,258.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,267.54	$0.00	$1,267.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,090.35	$0.00	$1,090.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.08	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.08
08/02/2023	PAYMENT	BRONDZ, DAVID S CHECK 1230	$-1,373.73	$2.00
07/17/2023	BILL	BRONDZ, DAVID S	$1,375.73	$1,375.73
08/10/2022	PAYMENT	BRONDZ, DAVID S CHECK 1214	$-1,323.24	$0.00
07/15/2022	BILL	BRONDZ, DAVID S	$1,323.24	$1,323.24
08/12/2021	PAYMENT	BRONDZ, DAVID S CHECK 1202	$-1,321.33	$0.00
07/14/2021	BILL	BRONDZ, DAVID S	$1,321.33	$1,321.33
07/28/2020	PAYMENT	BRONDZ, DAVID S CHECK NUM: 1177	$-1,290.06	$0.00
07/09/2020	BILL	BRONDZ, DAVID S	$1,290.06	$1,290.06
07/22/2019	PAYMENT	BRONDZ, DAVID S CHECK NUM: 1136	$-1,280.68	$0.00
07/10/2019	BILL	BRONDZ, DAVID S	$1,280.68	$1,280.68
12/12/2018	PAYMENT	BRONDZ, DAVID S CHECK NUM: 1118	$-628.00	$0.00
09/05/2018	PAYMENT	BRONDZ, DAVID S CHECK NUM: 1108	$-314.00	$628.00
07/25/2018	PAYMENT	BRONDZ, DAVID S CHECK NUM: 1105	$-316.82	$942.00
07/10/2018	BILL	BRONDZ, DAVID S	$1,258.82	$1,258.82
01/09/2018	PAYMENT	BRONDZ, DAVID S CHECK NUM: 1079	$-316.00	$0.00
12/04/2017	PAYMENT	BRONDZ, DAVID S CHECK NUM: 1075	$-316.00	$316.00
09/27/2017	PAYMENT	BRONDZ, DAVID S CHECK NUM: 1063	$-316.00	$632.00
07/25/2017	PAYMENT	BRONDZ, DAVID S CHECK NUM: 1049	$-319.54	$948.00
07/10/2017	BILL	BRONDZ, DAVID S	$1,267.54	$1,267.54
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$272.00	$816.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$544.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.35	$816.00
07/11/2016	BILL	BRONDZ, DAVID S	$1,090.35	$1,090.35
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.15	$843.00
07/07/2015	BILL	BRONDZ, DAVID S	$1,126.15	$1,126.15
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-279.24	$825.00
07/08/2014	BILL	BRONDZ, DAVID S	$1,104.24	$1,104.24
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-270.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-270.00	$270.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-270.00	$540.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-272.61	$810.00
07/08/2013	BILL	BRONDZ, DAVID S	$1,082.61	$1,082.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-265.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-265.00	$265.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-265.00	$530.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-266.94	$795.00
07/10/2012	BILL	BRONDZ, DAVID S	$1,061.94	$1,061.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-167.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-167.00	$167.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-167.00	$334.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-167.81	$501.00
07/08/2011	BILL	BRONDZ, DAVID S	$668.81	$668.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-162.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-162.00	$162.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-162.00	$324.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-163.33	$486.00
07/08/2010	BILL	BRONDZ, DAVID S	$649.33	$649.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-242.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-242.00	$242.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-243.23	$726.00
07/06/2009	BILL	BRONDZ, DAVID S	$969.23	$969.23
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$235.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-236.00	$705.00
07/15/2008	BILL	BRONDZ, DAVID S	$941.00	$941.00
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-228.00	$228.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-229.58	$684.00
07/12/2007	BILL	BRONDZ, DAVID S	$913.58	$913.58
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-221.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-221.00	$221.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-221.00	$442.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-223.97	$663.00
07/12/2006	BILL	BRONDZ, DAVID S	$886.97	$886.97
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-215.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-215.00	$215.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-215.00	$430.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-216.14	$645.00
07/15/2005	BILL	BRONDZ, DAVID S	$861.14	$861.14
02/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92217	$-209.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-209.00	$209.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-209.00	$418.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-210.58	$627.00
07/08/2004	BILL	SCHRICKER, ROBERT C & BRANDI R	$837.58	$837.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-205.06	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-205.06	$205.06
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-205.06	$410.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-205.09	$615.18
07/18/2003	BILL	SCHRICKER, ROBERT C & BRANDI R	$820.27	$820.27
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-194.00	$0.00
11/27/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 11-24 NUM: 1216899	$-194.00	$194.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-194.00	$388.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-194.56	$582.00
07/12/2002	BILL	SCHRICKER, ROBERT C & BRANDI R	$776.56	$776.56
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-190.05	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-190.05	$190.05
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-190.05	$380.10
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-190.30	$570.15
07/12/2001	BILL	SCHRICKER, ROBERT C & BRANDI R	$760.45	$760.45
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-187.82	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-187.82	$187.82
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-187.82	$375.64
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-188.05	$563.46
07/17/2000	BILL	SCHRICKER, ROBERT C & BRANDI R	$751.51	$751.51
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-198.22	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-198.22	$198.22
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-198.22	$396.44
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-198.45	$594.66
07/17/1999	BILL	SCHRICKER, ROBERT C & BRANDI R	$793.11	$793.11
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.23	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.23	$199.23
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.23	$398.46
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.46	$597.69
07/13/1998	BILL	SCHRICKER, ROBERT C & BRANDI R	$797.15	$797.15
02/20/1998	PAYMENT	OLSON, VIRGIL T CHECK	$-177.46	$0.00
01/12/1998	PAYMENT	OLSON, VIRGIL T CHECK	$-177.46	$177.46
09/29/1997	PAYMENT	OLSON, VIRGIL T CHECK	$-177.46	$354.92
08/21/1997	PAYMENT	OLSON, VIRGIL T CHECK	$-177.66	$532.38
07/14/1997	BILL	OLSON, VIRGIL T	$710.04	$710.04
04/17/1997	PAYMENT	OLSON, VIRGIL T CHECK	$-184.20	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.08	$184.20
01/09/1997	PAYMENT	OLSON, VIRGIL T CHECK	$-177.12	$177.12
10/07/1996	PAYMENT	OLSON, VIRGIL T CHECK	$-177.12	$354.24
08/14/1996	PAYMENT	OLSON, VIRGIL T CHECK	$-177.30	$531.36
07/18/1996	BILL	OLSON, VIRGIL T	$708.66	$708.66