Tax Account 020-511-03

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Owners

BROOKS, LAUREN
543 COUNTRY HOLLOW DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-511-03
Account Type	Real Estate
Location	216 FERNWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-511-03

Account Type

Real Estate

Location

216 FERNWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.28
Total	$1,913.28
Paid	$1,913.28
Balance	$0.00
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

$1,913.28

Total

$1,913.28

Paid

$1,913.28

Balance

$0.00

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	$479.28	$0.00	$479.28	$479.28	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.49	$0.00	$1,809.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,682.61	$0.00	$1,682.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,614.06	$0.00	$1,614.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,522.27	$0.00	$1,522.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,470.06	$0.00	$1,470.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,442.70	$0.00	$1,442.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,445.52	$0.00	$1,445.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,263.96	$0.00	$1,263.96	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-479.28	$1,434.00
07/16/2024	BILL	BROOKS, LAUREN	$1,913.28	$1,913.28
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-453.49	$1,356.00
07/17/2023	BILL	BROOKS, LAUREN	$1,809.49	$1,809.49
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-422.61	$1,260.00
07/15/2022	BILL	BROOKS, LAUREN	$1,682.61	$1,682.61
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-403.47	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-403.47	$403.47
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-403.47	$806.94
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-403.65	$1,210.41
07/14/2021	BILL	BROOKS, LAUREN	$1,614.06	$1,614.06
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$382.27	$1,140.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-382.27	$757.73
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-382.27	$1,140.00
07/09/2020	BILL	BROOKS, LAUREN	$1,522.27	$1,522.27
01/21/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34738	$-367.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-367.00	$367.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-369.06	$1,101.00
07/10/2019	BILL	MONTECHELLE, NORMAND TR	$1,470.06	$1,470.06
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-360.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-360.00	$360.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-360.00	$720.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-362.70	$1,080.00
07/10/2018	BILL	MONTECHELLE, NORMAND G	$1,442.70	$1,442.70
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-361.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-361.00	$361.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-361.00	$722.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-362.52	$1,083.00
07/10/2017	BILL	MONTECHELLE, NORMAND G	$1,445.52	$1,445.52
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-315.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-315.00	$315.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-315.00	$630.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-318.96	$945.00
07/11/2016	BILL	MONTECHELLE, NORMAND G	$1,263.96	$1,263.96
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-324.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-324.00	$324.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-327.44	$972.00
07/07/2015	BILL	MONTECHELLE, NORMAND G	$1,299.44	$1,299.44
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-318.61	$954.00
07/08/2014	BILL	MONTECHELLE, NORMAND G	$1,272.61	$1,272.61
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-314.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-314.00	$314.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-314.00	$628.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-315.05	$942.00
07/08/2013	BILL	MONTECHELLE, NORMAND G	$1,257.05	$1,257.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-318.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-318.00	$318.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-318.00	$636.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-321.36	$954.00
07/10/2012	BILL	MONTECHELLE, NORMAND G	$1,275.36	$1,275.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-219.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-219.00	$219.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-219.14	$657.00
07/08/2011	BILL	MONTECHELLE, NORMAND G	$876.14	$876.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-212.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-212.00	$212.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-212.00	$424.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-214.74	$636.00
07/08/2010	BILL	MONTECHELLE, NORMAND G	$850.74	$850.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-313.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-313.00	$313.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.35	$939.00
07/06/2009	BILL	MONTECHELLE, NORMAND G	$1,253.35	$1,253.35
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.89	$912.00
07/15/2008	BILL	MONTECHELLE, NORMAND G	$1,216.89	$1,216.89
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-295.00	$295.00
10/05/2007	PAYMENT	COMMEAU, LAWRENCE F CHECK BANK: 94-0172 NUM: 6842	$-295.00	$590.00
08/23/2007	PAYMENT	COMMEAU, LAWRENCE F CHECK BANK: 11-35 NUM: 3060	$-295.00	$885.00
07/12/2007	BILL	COMMEAU, LAWRENCE F	$1,180.00	$1,180.00
02/20/2007	PAYMENT	COMMEAU, LAWRENCE F CHECK BANK: 11-35 NUM: 3007	$-286.00	$0.00
12/20/2006	PAYMENT	COMMEAU, LAWRENCE F CHECK BANK: 11-35 NUM: 2983	$-286.00	$286.00
09/12/2006	PAYMENT	COMMEAU, L F CHECK BANK: 11-35 NUM: 2944	$-286.00	$572.00
07/25/2006	PAYMENT	COMMEAU, LAWRENCE F CHECK BANK: 11-35 NUM: 2927	$-287.63	$858.00
07/12/2006	BILL	COMMEAU, LAWRENCE F	$1,145.63	$1,145.63
03/03/2006	PAYMENT	COMMEAU, LAWRENCE F CHECK BANK: 11-35 NUM: 2873	$-278.00	$0.00
12/20/2005	PAYMENT	COMMEAU, L F CHECK BANK: 11-35 NUM: 2997	$-278.00	$278.00
08/16/2005	PAYMENT	COMMEAU, LAWRENCE F CHECK BANK: 11-35 NUM: 2950	$-556.26	$556.00
07/15/2005	BILL	COMMEAU, LAWRENCE F	$1,112.26	$1,112.26
02/25/2005	PAYMENT	COMMEAU, L F CHECK BANK: 11-35 NUM: 2886	$-271.00	$0.00
01/04/2005	PAYMENT	COMMEAU, LAWRENCE F CHECK BANK: 11-35 NUM: 2868	$-271.00	$271.00
08/11/2004	PAYMENT	COMMEAU, LAWRENCE F CHECK BANK: 11-35 NUM: 2804	$-545.43	$542.00
07/08/2004	BILL	COMMEAU, LAWRENCE F	$1,087.43	$1,087.43
11/26/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9041	$-532.18	$0.00
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-266.09	$532.18
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-266.12	$798.27
07/18/2003	BILL	STEIBING, DARLEY J	$1,064.39	$1,064.39
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-248.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-248.00	$248.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-248.00	$496.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-251.70	$744.00
07/12/2002	BILL	STEIBING, DARLEY J	$995.70	$995.70
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-243.58	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-243.58	$243.58
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-243.58	$487.16
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-243.82	$730.74
07/12/2001	BILL	STEIBING, DARLEY J	$974.56	$974.56
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-240.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-240.71	$240.71
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-240.71	$481.42
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-240.98	$722.13
07/17/2000	BILL	STEIBING, DARLEY J	$963.11	$963.11
04/12/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2425606	$-254.04	$0.00
04/12/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 11-35 NUM: 52626	$-37.46	$254.04
04/06/2000	AMENDMENT	remove 4th penalty	$-14.48	$291.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.48	$305.98
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-254.04	$291.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.83	$545.54
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-254.04	$531.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.20	$785.75
10/05/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 1-12 NUM: 410785	$-254.04	$772.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.17	$1,026.59
07/17/1999	BILL	STEIBING, DARLEY J	$1,016.42	$1,016.42
02/05/1999	PAYMENT	STEIBING, DARLEY J CORK: B	$-252.84	$0.00
12/04/1998	PAYMENT	STEIBING, DARLEY J CHECK	$-252.84	$252.84
10/08/1998	PAYMENT	STEIBING, DARLEY J CHECK	$-252.84	$505.68
08/04/1998	PAYMENT	STEIBING, DARLEY J CHECK	$-252.96	$758.52
07/13/1998	BILL	STEIBING, DARLEY J	$1,011.48	$1,011.48
12/29/1997	PAYMENT	T S & E CORK: B	$-1,071.55	$0.00
12/03/1997	INTEREST	Monthly Interest	$0.32	$1,071.55
11/06/1997	INTEREST	Monthly Interest	$0.32	$1,071.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.61	$1,070.91
10/02/1997	INTEREST	Monthly Interest	$0.32	$1,046.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.85	$1,045.98
09/02/1997	INTEREST	Monthly Interest	$0.32	$1,036.13
08/01/1997	INTEREST	Monthly Interest	$0.32	$1,035.81
07/14/1997	BILL	SIERRA WEST DEVELOPMENT LC	$984.38	$1,035.49
07/01/1997	INTEREST	Monthly Interest	$0.32	$51.11
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$50.79
06/03/1997	INTEREST	Monthly Interest	$3.17	$47.79
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$44.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.52	$39.62
01/16/1997	PAYMENT	SIERRA WEST CASH	$-38.10	$38.10
10/16/1996	PAYMENT	SMITH, HAROLD & IRWINA CHECK	$-38.10	$76.20
08/28/1996	PAYMENT	SMITH, HAROLD CHECK	$-38.22	$114.30
07/18/1996	BILL	SMITH, HAROLD J & IRWINA W TRS	$152.52	$152.52