Tax Account 020-443-03

Print Page · · Payments Cart · New Search

Owners

NOURY, BRENNEN C & EMILY R
1641 JOHN'S CIR
FERNLEY, NV 89408-0000

NOURY, EMILY R

NOURY, BRENNEN C

Account Summary

Account ID	020-443-03
Account Type	Real Estate
Location	1641 JOHN'S CIR FERNLEY
Balance	$346.00
Currently Due	$0.00

Account ID

020-443-03

Account Type

Real Estate

Location

1641 JOHN'S CIR
FERNLEY

Balance

$346.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.68
Total	$1,384.68
Paid	$1,038.68
Balance	$346.00
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

$1,384.68

Total

$1,384.68

Paid

$1,038.68

Balance

$346.00

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	$346.68	$0.00	$346.68	$346.68	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.54	$0.00	$1,363.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,315.18	$0.00	$1,315.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,313.51	$0.00	$1,313.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,282.52	$0.00	$1,282.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,273.38	$0.00	$1,273.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,251.77	$0.00	$1,251.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,260.15	$0.00	$1,260.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,083.28	$0.00	$1,083.28	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	PENNYMAC ACH CORE -	$-346.00	$346.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$692.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-346.68	$1,038.00
07/16/2024	BILL	NOURY, BRENNEN C & EMILY R	$1,384.68	$1,384.68
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-343.54	$1,020.00
07/17/2023	BILL	NOURY, BRENNEN C & EMILY R	$1,363.54	$1,363.54
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-331.18	$984.00
07/15/2022	BILL	NOURY, BRENNEN C & EMILY R	$1,315.18	$1,315.18
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-328.33	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-328.33	$328.33
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-328.33	$656.66
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-328.52	$984.99
07/14/2021	BILL	NOURY, BRENNEN C & EMILY R	$1,313.51	$1,313.51
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$322.52	$960.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-322.52	$637.48
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-322.52	$960.00
07/09/2020	BILL	NOURY, BRENNEN C & EMILY R	$1,282.52	$1,282.52
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-319.38	$954.00
07/10/2019	BILL	NOURY, BRENNEN C ET AL	$1,273.38	$1,273.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.77	$936.00
07/10/2018	BILL	NOURY, BRENNEN C ET AL	$1,251.77	$1,251.77
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.15	$942.00
07/10/2017	BILL	NOURY, BRENNEN C ET AL	$1,260.15	$1,260.15
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$270.00	$810.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$540.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-273.28	$810.00
07/11/2016	BILL	NOURY, BRENNEN C ET AL	$1,083.28	$1,083.28
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-279.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$279.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-282.12	$837.00
07/07/2015	BILL	NOURY, BRENNEN C ET AL	$1,119.12	$1,119.12
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-275.55	$822.00
07/08/2014	BILL	WELLS, CALEN R ET AL	$1,097.55	$1,097.55
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-271.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-271.00	$271.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-271.00	$542.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-274.48	$813.00
07/08/2013	BILL	WELLS, CALEN R ET AL	$1,087.48	$1,087.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-268.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-268.00	$268.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-268.00	$536.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-268.09	$804.00
07/10/2012	BILL	WELLS, CALEN R ET AL	$1,072.09	$1,072.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-169.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-169.00	$169.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-169.00	$338.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-171.77	$507.00
07/08/2011	BILL	WELLS, CALEN R ET AL	$678.77	$678.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-164.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-164.00	$164.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-164.00	$328.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-167.12	$492.00
07/08/2010	BILL	WELLS, CALEN R ET AL	$659.12	$659.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-259.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-259.00	$259.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-259.00	$518.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-260.26	$777.00
07/06/2009	BILL	WELLS, CALEN R ET AL	$1,037.26	$1,037.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-251.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-251.00	$251.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-251.00	$502.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-254.10	$753.00
07/15/2008	BILL	WELLS, CALEN R ET AL	$1,007.10	$1,007.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-244.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-244.00	$244.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-244.00	$488.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-244.32	$732.00
07/12/2007	BILL	WELLS, CALEN R ET AL	$976.32	$976.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-236.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-236.00	$236.00
09/15/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6-6213	$-236.00	$472.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-239.89	$708.00
07/12/2006	BILL	MILLER, CHRISTOPHER EDWARD	$947.89	$947.89
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-219.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-219.00	$219.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-219.00	$438.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-220.68	$657.00
07/15/2005	BILL	MILLER, CHRISTOPHER EDWARD	$877.68	$877.68
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 817879	$-213.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-22 NUM: 129773	$-213.00	$213.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625893	$-213.00	$426.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CORK: B BANK: 0001 NUM: 549617	$-213.12	$639.00
07/08/2004	BILL	MILLER, CHRISTOPHER EDWARD	$852.12	$852.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-208.66	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-208.66	$208.66
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-208.66	$417.32
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-208.67	$625.98
07/18/2003	BILL	MILLER, CHRISTOPHER EDWARD	$834.65	$834.65
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987893	$-196.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651400	$-196.00	$196.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153007	$-196.00	$392.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14339	$-198.76	$588.00
07/12/2002	BILL	MILLER, CHRISTOPHER EDWARD	$786.76	$786.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-192.60	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-192.60	$192.60
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-192.60	$385.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-192.76	$577.80
07/12/2001	BILL	MILLER, CHRISTOPHER EDWARD	$770.56	$770.56
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-190.33	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-190.33	$190.33
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-190.33	$380.66
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-190.53	$570.99
07/17/2000	BILL	MILLER, CHRISTOPHER EDWARD	$761.52	$761.52
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-200.87	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-200.87	$200.87
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-200.87	$401.74
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-201.06	$602.61
07/17/1999	BILL	MILLER, CHRISTOPHER EDWARD	$803.67	$803.67
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-201.97	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-201.97	$201.97
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-201.97	$403.94
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-202.16	$605.91
07/13/1998	BILL	CHRISTENSON, RACHEL A ET AL	$808.07	$808.07
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-181.24	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-181.24	$181.24
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-181.24	$362.48
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-181.41	$543.72
07/14/1997	BILL	CHRISTENSON, RACHEL A ET AL	$725.13	$725.13
03/06/1997	PAYMENT	NORWEST MTGE	$-180.89	$0.00
03/06/1997	PAYMENT	NORWEST MTGE	$-180.89	$180.89
03/06/1997	PAYMENT	NORWEST MTGE	$-35.54	$361.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.20	$397.32
01/23/1997	PAYMENT	NORWEST MTGE	$-180.89	$387.12
01/23/1997	PAYMENT	NORWEST MTGE	$-181.06	$568.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.10	$749.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.24	$730.97
07/18/1996	BILL	CHRISTENSON, RACHEL A ET AL	$723.73	$723.73