Tax Account 020-523-09

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Owners

BRENDEN, ROBERT M & MARLENE S
1402 EAGLE CT
FERNLEY, NV 89408-0000

BRENDEN, MARLENE S

Account Summary

Account ID	020-523-09
Account Type	Real Estate
Location	1402 EAGLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-09

Account Type

Real Estate

Location

1402 EAGLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,357.61
Total	$2,357.61
Paid	$2,357.61
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

$2,357.61

Total

$2,357.61

Paid

$2,357.61

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	$590.61	$0.00	$590.61	$590.61	$0.00
2	10/02/2023	10/13/2023	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/02/2024	01/13/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/04/2024	03/15/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,260.31	$0.00	$2,260.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,231.12	$0.00	$2,231.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,173.41	$0.00	$2,173.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,138.32	$0.00	$2,138.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,091.53	$0.00	$2,091.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,075.45	$0.00	$2,075.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,877.93	$0.00	$1,877.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-590.61	$1,767.00
07/17/2023	BILL	BRENDEN, ROBERT M & MARLENE S	$2,357.61	$2,357.61
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.31	$1,695.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,260.31
07/15/2022	BILL	BRENDEN, ROBERT M & MARLENE S	$2,260.31	$2,260.31
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.74	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.74	$557.74
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.74	$1,115.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.90	$1,673.22
07/14/2021	BILL	BRENDEN, ROBERT M & MARLENE S	$2,231.12	$2,231.12
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-543.00	$0.00
11/24/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 103633	$-543.00	$543.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$544.41	$1,629.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-544.41	$1,084.59
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-544.41	$1,629.00
07/09/2020	BILL	BRENDEN, ROBERT M & MARLENE S	$2,173.41	$2,173.41
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-534.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-534.00	$534.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-536.32	$1,602.00
07/10/2019	BILL	BRENDEN, ROBERT M & MARLENE S	$2,138.32	$2,138.32
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-522.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-522.00	$522.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-522.00	$1,044.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-525.53	$1,566.00
07/10/2018	BILL	BRENDEN, ROBERT M & MARLENE S	$2,091.53	$2,091.53
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-518.00	$1,036.00
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 50094045	$-521.45	$1,554.00
07/10/2017	BILL	BRENDEN, ROBERT M & MARLENE S	$2,075.45	$2,075.45
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-469.00	$469.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-469.00	$938.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$469.00	$1,407.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-469.00	$938.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-470.93	$1,407.00
07/11/2016	BILL	BRENDEN, ROBERT M & MARLENE S	$1,877.93	$1,877.93
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-477.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$477.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-481.19	$1,431.00
07/07/2015	BILL	BRENDEN, ROBERT M & MARLENE S	$1,912.19	$1,912.19
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-466.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-466.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-466.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-466.00	$466.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-466.00	$932.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-469.53	$1,398.00
07/08/2014	BILL	BRENDEN, ROBERT M & MARLENE S	$1,867.53	$1,867.53
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-455.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-455.00	$455.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.00	$910.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-457.82	$1,365.00
07/08/2013	BILL	BRENDEN, ROBERT M & MARLENE S	$1,822.82	$1,822.82
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.00	$445.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.00	$890.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.73	$1,335.00
07/10/2012	BILL	BRENDEN, ROBERT M & MARLENE S	$1,780.73	$1,780.73
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-341.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-341.00	$341.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.00	$682.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.76	$1,023.00
07/08/2011	BILL	BRENDEN, ROBERT M & MARLENE S	$1,366.76	$1,366.76
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.07	$993.00
07/08/2010	BILL	BRENDEN, ROBERT M & MARLENE S	$1,327.07	$1,327.07
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$487.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-490.88	$1,461.00
07/06/2009	BILL	BRENDEN, ROBERT M & MARLENE S	$1,951.88	$1,951.88
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-473.00	$473.00
08/26/2008	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 16-1606 NUM: 15864	$-473.00	$946.00
08/21/2008	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 2063	$-476.08	$1,419.00
07/15/2008	BILL	BRENDEN, ROBERT M & MARLENE A	$1,895.08	$1,895.08
03/05/2008	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1989	$-459.00	$0.00
01/08/2008	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1960	$-459.00	$459.00
10/01/2007	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1911	$-459.00	$918.00
08/21/2007	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1890	$-461.42	$1,377.00
07/12/2007	BILL	BRENDEN, ROBERT M & MARLENE A	$1,838.42	$1,838.42
03/08/2007	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1822	$-446.00	$0.00
01/08/2007	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1792	$-446.00	$446.00
10/06/2006	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1737	$-446.00	$892.00
08/30/2006	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1707	$-446.87	$1,338.00
07/12/2006	BILL	BRENDEN, ROBERT M & MARLENE A	$1,784.87	$1,784.87
03/07/2006	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1615	$-433.00	$0.00
01/03/2006	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1588	$-433.00	$433.00
10/04/2005	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1549	$-433.00	$866.00
08/23/2005	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1531	$-433.88	$1,299.00
07/15/2005	BILL	BRENDEN, ROBERT M & MARLENE A	$1,732.88	$1,732.88
03/14/2005	PAYMENT	LAUREL OUR OWN HARDWARE CHECK BANK: 93-119 NUM: 2160	$-423.00	$0.00
01/04/2005	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1427	$-423.00	$423.00
10/12/2004	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1385	$-423.00	$846.00
08/20/2004	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1361	$-423.86	$1,269.00
07/08/2004	BILL	BRENDEN, ROBERT M & MARLENE A	$1,692.86	$1,692.86
03/02/2004	PAYMENT	BRENDEN, ROBERT M/MARLENE A CHECK BANK: 94-7074 NUM: 1301	$-449.28	$0.00
12/31/2003	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1279	$-449.28	$449.28
10/03/2003	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1242	$-449.28	$898.56
08/14/2003	PAYMENT	BRENDEN, ROBERT M & MARLENE A CHECK BANK: 94-7074 NUM: 1219	$-449.31	$1,347.84
07/18/2003	BILL	BRENDEN, ROBERT M & MARLENE A	$1,797.15	$1,797.15
07/29/2002	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK BANK: 94-77 NUM: 1502	$-316.11	$0.00
07/12/2002	BILL	GALINE, WILLIAM & PANAGIOTA M	$316.11	$316.11
08/02/2001	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK BANK: 94-72 NUM: 4407	$-311.85	$0.00
07/12/2001	BILL	GALINE, WILLIAM & PANAGIOTA M	$311.85	$311.85
11/17/2000	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK BANK: 94-72 NUM: 4254	$-153.98	$0.00
09/19/2000	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK BANK: 94-72 NUM: 4081	$-76.99	$153.98
08/25/2000	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK BANK: 94-72 NUM: 4182	$-77.23	$230.97
07/17/2000	BILL	GALINE, WILLIAM & PANAGIOTA M	$308.20	$308.20
03/09/2000	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK BANK: 94-72 NUM: 4009	$-81.26	$0.00
01/12/2000	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK BANK: 94-72 NUM: 3944	$-81.26	$81.26
10/14/1999	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK BANK: 94-72 NUM: 4004	$-81.26	$162.52
08/06/1999	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK BANK: 94-72 NUM: 3926	$-81.47	$243.78
07/17/1999	BILL	GALINE, WILLIAM & PANAGIOTA M	$325.25	$325.25
03/08/1999	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK	$-82.63	$0.00
12/30/1998	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK	$-82.63	$82.63
11/06/1998	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK	$-3.31	$165.26
10/20/1998	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK	$-82.63	$168.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/12/1998	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK	$-82.83	$247.89
07/13/1998	BILL	GALINE, WILLIAM & PANAGIOTA M	$330.72	$330.72
07/29/1997	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK	$-244.03	$0.00
07/14/1997	BILL	GALINE, WILLIAM & PANAGIOTA M	$244.03	$244.03
04/02/1997	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK	$-2.43	$0.00
04/02/1997	AMENDMENT	penalty on penalty	$-0.10	$2.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.10	$2.53
02/19/1997	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK	$-121.74	$2.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.43	$124.17
10/16/1996	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK	$-60.87	$121.74
08/14/1996	PAYMENT	GALINE, WILLIAM & PANAGIOTA M CHECK	$-60.95	$182.61
07/18/1996	BILL	GALINE, WILLIAM & PANAGIOTA M	$243.56	$243.56