Tax Account 020-462-07

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Owners

BREWER, ROBERT R & AMBER
1619 PICETTI WAY
FERNLEY, NV 89408-0000

BREWER, AMBER

Account Summary

Account ID	020-462-07
Account Type	Real Estate
Location	1619 PICETTI WAY FERNLEY
Balance	$878.00
Currently Due	$0.00

Account ID

020-462-07

Account Type

Real Estate

Location

1619 PICETTI WAY
FERNLEY

Balance

$878.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,514.35
Total	$3,514.35
Paid	$2,636.35
Balance	$878.00
Due	$0.00
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

$3,514.35

Total

$3,514.35

Paid

$2,636.35

Balance

$878.00

Due

$0.00

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	Paid	$880.35	$0.00	$880.35	$880.35	$0.00
2	10/07/2024	10/17/2024	Paid	$878.00	$0.00	$878.00	$878.00	$0.00
3	01/06/2025	01/16/2025	Paid	$878.00	$0.00	$878.00	$878.00	$0.00
4	03/03/2025	03/13/2025	Due	$878.00	$0.00	$878.00	$0.00	$878.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,291.96	$0.00	$3,291.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,034.81	$0.00	$3,034.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,866.07	$0.00	$2,866.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,681.55	$0.00	$2,681.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,556.55	$0.00	$2,556.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,458.90	$0.00	$2,458.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,409.86	$0.00	$2,409.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,203.86	$0.00	$2,203.86	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	EVERGREEN HOME LOANS ACH CORE -	$-878.00	$878.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-878.00	$1,756.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-880.35	$2,634.00
07/16/2024	BILL	BREWER, ROBERT R & AMBER	$3,514.35	$3,514.35
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-822.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-822.00	$822.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-822.00	$1,644.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-825.96	$2,466.00
07/17/2023	BILL	BREWER, ROBERT R & AMBER	$3,291.96	$3,291.96
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-758.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$758.00	$758.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-758.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-758.00	$758.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-758.00	$1,516.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-760.81	$2,274.00
07/15/2022	BILL	BREWER, ROBERT / COLLINS, AMBER	$3,034.81	$3,034.81
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-716.47	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-716.47	$716.47
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-716.47	$1,432.94
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-716.66	$2,149.41
07/14/2021	BILL	BREWER, ROBERT / COLLINS, AMBER	$2,866.07	$2,866.07
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-670.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-670.00	$670.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-670.00	$1,340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$671.55	$2,010.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-671.55	$1,338.45
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-671.55	$2,010.00
07/09/2020	BILL	BREWER, ROBERT / COLLINS, AMBE	$2,681.55	$2,681.55
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-639.00	$639.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$1,278.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-639.55	$1,917.00
07/10/2019	BILL	IZARRARAZ, MAURILIO ET AL	$2,556.55	$2,556.55
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$614.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-614.00	$1,228.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.90	$1,842.00
07/10/2018	BILL	IZARRARAZ, MAURILIO ET AL	$2,458.90	$2,458.90
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-602.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-602.00	$602.00
09/18/2017	PAYMENT	US BANK HOME MTGE. CHECK NUM: 8605830	$-602.00	$1,204.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-603.86	$1,806.00
07/10/2017	BILL	BERGERET, JERRAD L & AMANDA J	$2,409.86	$2,409.86
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.00	$550.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-550.00	$1,100.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$553.86	$1,650.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-553.86	$1,096.14
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-553.86	$1,650.00
07/11/2016	BILL	BERGERET, JERRAD L & AMANDA J	$2,203.86	$2,203.86
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-559.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$559.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-559.00	$1,118.00
07/27/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22231	$-560.47	$1,677.00
07/07/2015	BILL	BERGERET, JERRAD L & AMANDA J	$2,237.47	$2,237.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-544.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-544.00	$544.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-544.00	$1,088.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-547.81	$1,632.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$547.81	$2,179.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-547.81	$1,632.00
07/08/2014	BILL	VANYI, JEREMY ET AL	$2,179.81	$2,179.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-531.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-531.00	$531.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-531.00	$1,062.00
07/23/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17480	$-533.02	$1,593.00
07/08/2013	BILL	ROBERT C HERRERA INC	$2,126.02	$2,126.02
04/11/2013	PAYMENT	HERRERA, ROBERT C INC CHECK NUM: 1223	$-540.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.80	$540.80
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-520.00	$520.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-520.00	$1,040.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-522.17	$1,560.00
07/10/2012	BILL	JARA, THOMAS E & SUSAN	$2,082.17	$2,082.17
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-414.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-414.00	$414.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-414.00	$828.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-417.42	$1,242.00
07/08/2011	BILL	JARA, THOMAS E & SUSAN	$1,659.42	$1,659.42
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-402.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-402.00	$402.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-405.20	$1,206.00
07/08/2010	BILL	JARA, THOMAS E & SUSAN	$1,611.20	$1,611.20
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-600.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-600.00	$600.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-600.00	$1,200.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-601.34	$1,800.00
07/06/2009	BILL	JARA, THOMAS E & SUSAN	$2,401.34	$2,401.34
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-582.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-582.00	$582.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-585.45	$1,746.00
07/15/2008	BILL	JARA, THOMAS E & SUSAN	$2,331.45	$2,331.45
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-562.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-562.00	$562.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-562.00	$1,124.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-565.33	$1,686.00
07/12/2007	BILL	JARA, THOMAS E & SUSAN	$2,251.33	$2,251.33
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-546.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-546.00	$546.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-546.00	$1,092.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-547.76	$1,638.00
07/12/2006	BILL	JARA, THOMAS E & SUSAN	$2,185.76	$2,185.76
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-530.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-530.00	$530.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-530.00	$1,060.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-532.10	$1,590.00
07/15/2005	BILL	JARA, THOMAS E & SUSAN	$2,122.10	$2,122.10
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-522.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-522.00	$522.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-522.00	$1,044.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-524.29	$1,566.00
07/08/2004	BILL	JARA, THOMAS E & SUSAN	$2,090.29	$2,090.29
11/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8883	$-110.00	$0.00
09/26/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1286	$-55.00	$110.00
08/12/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1258	$-55.00	$165.00
07/18/2003	BILL	CMDV LLC	$220.00	$220.00
12/17/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1139	$-168.00	$0.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-84.00	$168.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-87.56	$252.00
07/12/2002	BILL	CMDV LLC	$339.56	$339.56
02/26/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1025	$-75.83	$0.00
12/27/2001	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1011	$-75.83	$75.83
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-151.80	$151.66
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$303.46	$303.46
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-150.76	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-150.89	$150.76
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$301.65	$301.65
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-154.96	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1616	$-77.48	$154.96
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-77.60	$232.44
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.04	$310.04
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$78.16
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-78.16	$156.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-78.26	$234.48
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.74	$312.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-77.68	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-77.68	$77.68
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.68	$155.36
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.92	$233.04
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.96	$310.96
03/11/1997	PAYMENT	CARASALI, NAT	$-62.60	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-62.60	$62.60
10/07/1996	PAYMENT	CARASALI, NAT	$-62.60	$125.20
08/21/1996	PAYMENT	2044215	$-62.84	$187.80
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$250.64	$250.64