Tax Account 020-533-31

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Owners

LOW, BRADLEY C
247 MARY LOU CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-31
Account Type	Real Estate
Location	247 MARY LOU LN FERNLEY
Balance	$653.00
Currently Due	$0.00

Account ID

020-533-31

Account Type

Real Estate

Location

247 MARY LOU LN
FERNLEY

Balance

$653.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,615.26
Total	$2,615.26
Paid	$1,962.26
Balance	$653.00
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

$2,615.26

Total

$2,615.26

Paid

$1,962.26

Balance

$653.00

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	$656.26	$0.00	$656.26	$656.26	$0.00
2	10/07/2024	10/17/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
3	01/06/2025	01/16/2025	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
4	03/03/2025	03/13/2025	Due	$653.00	$0.00	$653.00	$0.00	$653.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,459.47	$0.00	$2,459.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,277.34	$0.00	$2,277.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,164.73	$0.00	$2,164.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,032.16	$0.00	$2,032.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,947.96	$0.00	$1,947.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,879.29	$0.00	$1,879.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,853.62	$0.00	$1,853.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,661.71	$0.00	$1,661.71	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-653.00	$653.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$1,306.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-656.26	$1,959.00
07/16/2024	BILL	LOW, BRADLEY C	$2,615.26	$2,615.26
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.00	$614.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.00	$1,228.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-617.47	$1,842.00
07/17/2023	BILL	LOW, BRADLEY C	$2,459.47	$2,459.47
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$569.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$1,138.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.34	$1,707.00
07/15/2022	BILL	LOW, BRADLEY C	$2,277.34	$2,277.34
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.15	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.15	$541.15
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.15	$1,082.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.28	$1,623.45
07/14/2021	BILL	LOW, BRADLEY C	$2,164.73	$2,164.73
02/02/2021	PAYMENT	AMROCK LLC CHECK CK.#260179	$-507.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-507.00	$507.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$511.16	$1,521.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-511.16	$1,009.84
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-511.16	$1,521.00
07/09/2020	BILL	LOW, BRADLEY C	$2,032.16	$2,032.16
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-489.96	$1,458.00
07/10/2019	BILL	LOW, BRADLEY C	$1,947.96	$1,947.96
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.29	$1,407.00
07/10/2018	BILL	LOW, BRADLEY C	$1,879.29	$1,879.29
08/29/2017	PAYMENT	MORI, JULIE L & LAWRENCE S CHECK NUM: 15086	$-1,853.62	$0.00
07/10/2017	BILL	MORI, JULIE L & LAWRENCE S	$1,853.62	$1,853.62
08/02/2016	PAYMENT	MORI, JULIE L & LAWRENCE S CHECK	$-1,661.71	$0.00
07/11/2016	BILL	MORI, JULIE L & LAWRENCE S	$1,661.71	$1,661.71
03/11/2016	PAYMENT	MORI, LAWRENCE & JULIE CHECK NUM: 14940	$-424.00	$0.00
12/22/2015	PAYMENT	MORI, LAWRENCE AND JULIE CHECK NUM: 14906	$-424.00	$424.00
09/09/2015	PAYMENT	MORI, LAWRENCE CHECK NUM: 14865	$-424.00	$848.00
08/24/2015	PAYMENT	MORI, LAWRENCE OER JULIE CHECK NUM: 14857	$-424.39	$1,272.00
07/07/2015	BILL	MORI, JULIE L & LAWRENCE S	$1,696.39	$1,696.39
01/12/2015	PAYMENT	MORI, LAWRENCE & JULIE L CHECK NUM: 14797	$-826.00	$0.00
10/08/2014	PAYMENT	MORI, LAWRENCE OR JULIE CHECK NUM: 14768	$-429.66	$826.00
09/05/2014	PAYMENT	MORI, LAWRENCE & JULIE L CHECK NUM: 14760	$-416.51	$1,255.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.66	$1,672.17
07/08/2014	BILL	MORI, JULIE L & LAWRENCE S	$1,655.51	$1,655.51
03/13/2014	PAYMENT	MORI, LAWRNCE & JULIE L CHECK NUM: 14700	$-404.00	$0.00
01/08/2014	PAYMENT	MORI, LAWRENCE & JULIE CHECK NUM: 14665	$-441.18	$404.00
10/24/2013	PAYMENT	MORI, LAWRENCE OR JULIE CHECK NUM: 14633	$-404.00	$845.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.98	$1,249.18
09/19/2013	PAYMENT	MORI, LAWRENCE & JULIE CHECK NUM: 14614	$-404.99	$1,228.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.20	$1,633.19
07/08/2013	BILL	MORI, JULIE L & LAWRENCE S	$1,616.99	$1,616.99
03/11/2013	PAYMENT	MORI, LAWRENCE CHECK NUM: 14526	$-409.00	$0.00
01/15/2013	PAYMENT	JULIE MORI CHECK NUM: 14494	$-409.00	$409.00
10/10/2012	PAYMENT	MORI, LAWRENCE OR JULIE CHECK NUM: 14450	$-409.00	$818.00
08/22/2012	PAYMENT	MORI, LAWRENCE/JULIE L CHECK NUM: 14414	$-409.17	$1,227.00
07/10/2012	BILL	MORI, JULIE L & LAWRENCE S	$1,636.17	$1,636.17
03/07/2012	PAYMENT	MORI, LAWRENCE OR JULIE CHECK NUM: 14324	$-306.00	$0.00
01/05/2012	PAYMENT	MORI, LAWRENCE/JULIE L CHECK NUM: 14286	$-306.00	$306.00
10/04/2011	PAYMENT	MORI, LAWRENCE & JULIE L CHECK NUM: 14242	$-306.00	$612.00
08/04/2011	PAYMENT	JULIE MORI CHECK NUM: 14212	$-308.42	$918.00
07/08/2011	BILL	MORI, JULIE L & LAWRENCE S	$1,226.42	$1,226.42
03/04/2011	PAYMENT	MORI, LAWRENCE & JULIE L CHECK NUM: 14145	$-289.00	$0.00
01/11/2011	PAYMENT	MORI, LAWRENCE & JULIE CHECK NUM: 14108	$-289.00	$289.00
10/12/2010	PAYMENT	MORI, LAWRENCE & JULIE CHECK BANK: 94-7074 NUM: 14087	$-289.00	$578.00
08/16/2010	PAYMENT	MORI, LAWRENCE OR JULIE CHECK BANK: 94-7074 NUM: 14047	$-289.91	$867.00
07/08/2010	BILL	MORI, JULIE L & LAWRENCE S	$1,156.91	$1,156.91
03/08/2010	PAYMENT	MORI, JULIE L & LAWRENCE S CHECK BANK: 94-7074 NUM: 13921	$-476.00	$0.00
01/06/2010	PAYMENT	MORI, JULIE L & LAWRENCE S CHECK BANK: 94-7074 NUM: 13877	$-476.00	$476.00
10/12/2009	PAYMENT	MORI, JULIE L & LAWRENCE S CHECK BANK: 94-7074 NUM: 13849	$-476.00	$952.00
08/06/2009	PAYMENT	MORI, JULIE L & LAWRENCE S CHECK BANK: 94-7074 NUM: 13819	$-479.41	$1,428.00
07/06/2009	BILL	MORI, JULIE L & LAWRENCE S	$1,907.41	$1,907.41
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5372438	$-479.00	$0.00
01/08/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5195633	$-479.00	$479.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-479.69	$1,437.00
07/15/2008	BILL	PEIRCE, RANDALL H	$1,916.69	$1,916.69
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-443.00	$443.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-444.31	$1,329.00
07/12/2007	BILL	PEIRCE, RANDALL H	$1,773.31	$1,773.31
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-410.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$410.00	$410.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-410.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$410.00	$410.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-410.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-410.00	$410.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-410.00	$820.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-411.95	$1,230.00
07/12/2006	BILL	PEIRCE, RANDALL H	$1,641.95	$1,641.95
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-380.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-380.00	$380.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-380.00	$760.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-380.32	$1,140.00
07/15/2005	BILL	PEIRCE, RANDALL H	$1,520.32	$1,520.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-370.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-370.00	$370.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-370.00	$740.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-371.36	$1,110.00
07/08/2004	BILL	GOOGE, JASON T & MELISSA D	$1,481.36	$1,481.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-362.61	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-362.61	$362.61
09/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8401	$-362.61	$725.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-362.63	$1,087.83
07/18/2003	BILL	GOOGE, JASON T & MELISSA D	$1,450.46	$1,450.46
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-55.00	$0.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$55.00
09/19/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59870	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
10/25/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CORK: B BANK: 94-7074 NUM: 51362	$-165.59	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$165.59
08/20/2001	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 16-339-1220 NUM: 000	$-54.71	$163.41
07/12/2001	BILL	ANTHONY & MORGAN SURETY & INS	$218.12	$218.12
03/09/2001	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 4051	$-53.84	$0.00
01/03/2001	PAYMENT	ANTHONY & MORGAN SURETY INSURA CHECK BANK: 90-3152 NUM: 3935	$-53.84	$53.84
10/25/2000	PAYMENT	AANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3802	$-2.16	$107.68
10/25/2000	AMENDMENT	penalty on penalty	$-0.09	$109.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$109.93
10/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3761	$-53.84	$109.84
09/27/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3744	$-54.04	$163.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	ANTHONY & MORGAN SURETY & INS	$215.56	$215.56
03/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 2191	$-56.83	$0.00
01/14/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3222	$-56.83	$56.83
10/08/1999	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 3020	$-56.83	$113.66
08/25/1999	PAYMENT	MORGAN, ANTHONY CHECK BANK: 90-3152 NUM: 2909	$-57.00	$170.49
07/17/1999	BILL	ANTHONY & MORGAN SURETY & INS	$227.49	$227.49
03/02/1999	PAYMENT	ANTHONY & MORGAN INS. SERVICES CHECK	$-57.80	$0.00
01/05/1999	PAYMENT	ANTHONY & MORGAN CHECK	$-57.80	$57.80
10/12/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.80	$115.60
08/26/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.93	$173.40
07/13/1998	BILL	ANTHONY & MORGAN SURETY & INS	$231.33	$231.33
03/03/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$0.00
01/14/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$30.46
10/03/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$60.92
08/29/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.64	$91.38
07/14/1997	BILL	ANTHONY & MORGAN SURETY & INS	$122.02	$122.02
04/14/1997	PAYMENT	ANTHONY & MORGAN HOMES OF NV CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79