Tax Account 020-483-10

Print Page · · Payments Cart · New Search

Owners

BROSS LLC
P O BOX 851
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-483-10
Account Type	Real Estate
Location	419 CRIMSON RD FERNLEY
Balance	$2,277.23
Currently Due	$570.23

Account ID

020-483-10

Account Type

Real Estate

Location

419 CRIMSON RD
FERNLEY

Balance

$2,277.23

Currently Due

$570.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.23
Total	$2,277.23
Paid	$0.00
Balance	$2,277.23
Due	$570.23
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

$2,277.23

Total

$2,277.23

Paid

$0.00

Balance

$2,277.23

Due

$570.23

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	Due	$570.23	$0.00	$570.23	$0.00	$570.23
2	10/07/2024	10/17/2024	Due	$569.00	$0.00	$569.00	$0.00	$1,139.23
3	01/06/2025	01/16/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,708.23
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$2,277.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.07	$0.00	$2,230.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,136.33	$74.79	$2,211.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,034.17	$0.00	$2,034.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,911.28	$0.00	$1,911.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,834.68	$0.00	$1,834.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,771.37	$0.00	$1,771.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,750.03	$0.00	$1,750.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,560.74	$0.00	$1,560.74	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	BROSS LLC	$2,277.23	$2,277.23
08/16/2023	PAYMENT	BROSS LLC CHECK 6009	$-2,230.07	$0.00
07/17/2023	BILL	BROSS LLC	$2,230.07	$2,230.07
11/01/2022	PAYMENT	BODE, RICHARD I & SANDRA S CHECK 5793	$-2,211.12	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.42	$2,211.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.37	$2,157.70
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,136.33
07/15/2022	BILL	BODE, RICHARD I & SANDRA S	$2,136.33	$2,136.33
08/13/2021	PAYMENT	RICHARD I SANDRA S BODE PNP PNP - 98709584	$-2,034.17	$0.00
07/14/2021	BILL	BODE, RICHARD I & SANDRA S	$2,034.17	$2,034.17
08/11/2020	PAYMENT	BODE, SANDRA CHECK NUM: 5619	$-1,911.28	$0.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$1,911.28	$1,911.28
11/20/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1900	$-916.00	$0.00
10/01/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1848	$-458.00	$916.00
08/13/2019	PAYMENT	BODE, SANDRA CHECK NUM: 5554	$-460.68	$1,374.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$1,834.68	$1,834.68
12/10/2018	PAYMENT	RICHARD & SANDRA BODE CHECK NUM: 5534	$-884.00	$0.00
10/02/2018	PAYMENT	RICHARD & SANDRA BODE HOUSE CHECK NUM: 1676	$-442.00	$884.00
08/15/2018	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1651	$-445.37	$1,326.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$1,771.37	$1,771.37
01/05/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170410	$-874.00	$0.00
07/18/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 166987	$-876.03	$874.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$1,750.03	$1,750.03
01/10/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 1632014	$-780.00	$0.00
07/18/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 159700	$-780.74	$780.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,560.74	$1,560.74
02/16/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 156569	$-398.00	$0.00
12/28/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 155474	$-398.00	$398.00
08/04/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 152401	$-799.62	$796.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,595.62	$1,595.62
02/11/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 148588	$-389.00	$0.00
12/15/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147195	$-389.00	$389.00
07/17/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 143937	$-779.88	$778.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$1,557.88	$1,557.88
02/04/2014	PAYMENT	TS&E CHECK NUM: 140354	$-380.00	$0.00
12/27/2013	PAYMENT	TITLE SERAVICE & ESCROW CHECK NUM: 139457	$-380.00	$380.00
08/14/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136787	$-762.22	$760.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$1,522.22	$1,522.22
01/07/2013	PAYMENT	SANDRA BODE CHECK NUM: 8202	$-369.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-369.00	$369.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-369.00	$738.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-369.07	$1,107.00
07/10/2012	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,476.07	$1,476.07
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-269.98	$801.00
07/08/2011	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,070.98	$1,070.98
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-262.90	$777.00
07/08/2010	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,039.90	$1,039.90
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-374.40	$1,113.00
07/06/2009	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,487.40	$1,487.40
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-361.12	$1,083.00
07/15/2008	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,444.12	$1,444.12
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-350.00	$350.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-350.60	$1,050.00
07/12/2007	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,400.60	$1,400.60
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-339.00	$339.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-339.00	$678.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-342.80	$1,017.00
07/12/2006	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,359.80	$1,359.80
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-330.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-330.00	$330.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-330.00	$660.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-330.18	$990.00
07/15/2005	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,320.18	$1,320.18
05/09/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 312540	$-29.42	$0.00
05/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 66-021 NUM: 308221	$-320.00	$29.42
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$349.42
05/09/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 66-021 NUM: 308221	$320.00	$354.67
05/09/2005	VOID	NOVASTAR CHECK BANK: 66-021 NUM: 308221	$-320.00	$34.67
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$354.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.62	$349.42
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-320.00	$332.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.80	$652.80
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-320.00	$640.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-321.73	$960.00
07/08/2004	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,281.73	$1,281.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-314.09	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-314.09	$314.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-314.09	$628.18
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-314.10	$942.27
07/18/2003	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,256.37	$1,256.37
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-285.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-285.00	$285.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-285.00	$570.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-285.87	$855.00
07/12/2002	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,140.87	$1,140.87
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-279.53	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-279.53	$279.53
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-279.53	$559.06
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-279.74	$838.59
07/12/2001	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,118.33	$1,118.33
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-276.24	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-276.24	$276.24
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-276.24	$552.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-276.46	$828.72
07/17/2000	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,105.18	$1,105.18
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-291.54	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-291.54	$291.54
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-291.54	$583.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-291.74	$874.62
07/17/1999	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,166.36	$1,166.36
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-293.57	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-293.57	$293.57
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-293.57	$587.14
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-293.72	$880.71
07/13/1998	BILL	MC GOVERN, MICHAEL G JR ET AL	$1,174.43	$1,174.43
08/26/1997	PAYMENT	D & S LIMITED LIABILITY CO CHECK	$-287.04	$0.00
07/14/1997	BILL	D & S LIMITED LIABILITY CO	$287.04	$287.04