Tax Account 020-552-02

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Owners

BROWNLEE, JOHN EDWIN ET AL
590 WEDGE LN
FERNLEY, NV 89408-0000

AZEVEDO, LORRAINE LOUISE

Account Summary

Account ID	020-552-02
Account Type	Real Estate
Location	590 WEDGE LN FERNLEY
Balance	$1,863.00
Currently Due	$621.00

Account ID

020-552-02

Account Type

Real Estate

Location

590 WEDGE LN
FERNLEY

Balance

$1,863.00

Currently Due

$621.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.98
Total	$2,485.98
Paid	$622.98
Balance	$1,863.00
Due	$621.00
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

$2,485.98

Total

$2,485.98

Paid

$622.98

Balance

$1,863.00

Due

$621.00

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	Paid	$622.98	$0.00	$622.98	$622.98	$0.00
2	10/07/2024	10/17/2024	Due	$621.00	$0.00	$621.00	$0.00	$621.00
3	01/06/2025	01/16/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,242.00
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,863.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,432.76	$0.00	$2,432.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,215.80	$0.00	$1,215.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,247.56	$0.00	$1,247.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,203.03	$0.00	$1,203.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,206.48	$0.00	$2,206.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,157.69	$27.56	$2,185.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,139.70	$21.36	$2,161.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,940.53	$0.00	$1,940.53	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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	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
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-622.98	$1,863.00
07/16/2024	BILL	BROWNLEE, JOHN EDWIN ET AL	$2,485.98	$2,485.98
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-608.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-608.00	$608.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-608.00	$1,216.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-608.76	$1,824.00
07/17/2023	BILL	BROWNLEE, JOHN EDWIN ET AL	$2,432.76	$2,432.76
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-303.00	$0.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-303.00	$303.00
09/27/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 090695	$-303.00	$606.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.80	$909.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,215.80
07/15/2022	BILL	CHANEY, RALPH D & MARY E	$1,215.80	$1,215.80
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-311.84	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-311.84	$311.84
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-311.84	$623.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-312.04	$935.52
07/14/2021	BILL	CHANEY, RALPH D & MARY E	$1,247.56	$1,247.56
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-299.85	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-299.85	$299.85
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-39.73	$599.70
08/05/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 36953	$-563.60	$639.43
08/05/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 36953	$563.60	$1,203.03
08/05/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-1,040.57	$639.43
07/29/2020	VOID	WESTERN TITLE CHECK NUM: 36953	$-563.60	$1,680.00
07/09/2020	BILL	CHANEY, RALPH D & MARY E	$2,243.60	$2,243.60
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$0.00
10/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009880	$-551.00	$551.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-553.48	$1,653.00
07/10/2019	BILL	CATES, STEVEN MICHAEL ET AL	$2,206.48	$2,206.48
05/22/2019	PAYMENT	LERETA CHECK NUM: 557546	$-27.56	$0.00
05/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 283558	$-539.00	$27.56
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$566.56
04/04/2019	PENALTY	Postage	$1.00	$561.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.56	$560.56
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.69	$1,617.00
07/10/2018	BILL	CATES, STEVEN MICHAEL ET AL	$2,157.69	$2,157.69
04/03/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004712	$-555.36	$0.00
04/03/2018	AMENDMENT	remove postage	$-1.00	$555.36
03/30/2018	PENALTY	Postage	$1.00	$556.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.36	$555.36
01/03/2018	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 126	$-534.00	$534.00
10/04/2017	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3237	$-534.00	$1,068.00
08/08/2017	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3202	$-537.70	$1,602.00
07/10/2017	BILL	LITTLETON, JOHN R & DOROTHY R	$2,139.70	$2,139.70
03/02/2017	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2616	$-485.00	$0.00
01/04/2017	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2589	$-485.00	$485.00
10/05/2016	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3238	$-485.00	$970.00
08/02/2016	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3207	$-485.53	$1,455.00
07/11/2016	BILL	LITTLETON, JOHN R & DOROTHY R	$1,940.53	$1,940.53
03/03/2016	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3112	$-493.00	$0.00
01/07/2016	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3077	$-493.00	$493.00
10/08/2015	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3018	$-493.00	$986.00
08/04/2015	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2991	$-495.67	$1,479.00
07/07/2015	BILL	LITTLETON, JOHN R & DOROTHY R	$1,974.67	$1,974.67
10/09/2014	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2807	$-962.00	$0.00
10/06/2014	PAYMENT	LITTLETON, JOHN/DOROTHY/RICHAR CHECK NUM: 2801	$-481.00	$962.00
08/06/2014	PAYMENT	LITTLETON, JOHN/DOROTHY/RICHAR CHECK NUM: 2770	$-485.19	$1,443.00
07/08/2014	BILL	LITTLETON, JOHN R & DOROTHY R	$1,928.19	$1,928.19
01/09/2014	PAYMENT	LITTLETON, JOHN/DOROTHY/RICHAR CHECK NUM: 2644	$-471.72	$0.00
07/23/2013	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2458	$-1,410.00	$471.72
07/08/2013	BILL	LITTLETON, JOHN R & DOROTHY R	$1,881.72	$1,881.72
09/12/2012	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2373	$-1,377.00	$0.00
08/07/2012	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2354	$-460.92	$1,377.00
07/10/2012	BILL	LITTLETON, JOHN R & DOROTHY R	$1,837.92	$1,837.92
03/02/2012	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 1622	$-355.00	$0.00
01/05/2012	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 1477	$-355.00	$355.00
08/05/2011	PAYMENT	LITTLETON, DOROTHY/JOHN CHECK NUM: 1978	$-712.23	$710.00
07/08/2011	BILL	LITTLETON, JOHN R & DOROTHY R	$1,422.23	$1,422.23
03/03/2011	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2066	$-345.00	$0.00
12/27/2010	PAYMENT	LITTLETON, DOROTHY/JOHN/RICHRD CHECK BANK: 94-77 NUM: 2021	$-345.00	$345.00
10/05/2010	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1553	$-345.00	$690.00
08/04/2010	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1707	$-345.97	$1,035.00
07/08/2010	BILL	LITTLETON, JOHN R & DOROTHY R	$1,380.97	$1,380.97
03/01/2010	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1874	$-563.00	$0.00
01/05/2010	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1832	$-563.00	$563.00
09/30/2009	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1437	$-563.00	$1,126.00
07/21/2009	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1384	$-563.26	$1,689.00
07/06/2009	BILL	LITTLETON, JOHN R & DOROTHY R	$2,252.26	$2,252.26
02/23/2009	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1359	$-546.00	$0.00
01/02/2009	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1220	$-546.00	$546.00
10/07/2008	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1146	$-546.00	$1,092.00
08/11/2008	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77-1224 NUM: 1089	$-548.71	$1,638.00
07/15/2008	BILL	LITTLETON, JOHN R & DOROTHY R	$2,186.71	$2,186.71
02/22/2008	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 951	$-530.00	$0.00
01/03/2008	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 671	$-530.00	$530.00
09/18/2007	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 824	$-530.00	$1,060.00
08/03/2007	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 774	$-531.56	$1,590.00
07/12/2007	BILL	LITTLETON, JOHN R & DOROTHY R	$2,121.56	$2,121.56
02/05/2007	PAYMENT	LITTLETON, JOHN & DOROTHY CHECK BANK: 94-77-1224 NUM: 576	$-514.00	$0.00
12/05/2006	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 505	$-514.00	$514.00
10/06/2006	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1228	$-514.00	$1,028.00
08/10/2006	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1164	$-517.76	$1,542.00
07/12/2006	BILL	LITTLETON, JOHN R & DOROTHY R	$2,059.76	$2,059.76
12/06/2005	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 917	$-998.00	$0.00
08/18/2005	PAYMENT	LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 454	$-1,001.78	$998.00
07/15/2005	BILL	LITTLETON, JOHN R & DOROTHY R	$1,999.78	$1,999.78
08/12/2004	PAYMENT	LITTLETON, DOROTHY & JOHN CHECK BANK: 94-77 NUM: 1079	$-329.62	$0.00
07/08/2004	BILL	JKG BUILDERS INC	$329.62	$329.62
12/12/2003	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 74860	$-162.56	$0.00
10/02/2003	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 2349	$-81.28	$162.56
08/05/2003	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 2271	$-81.31	$243.84
07/18/2003	BILL	BERNARD, DONALD A & CAROLYN K	$325.15	$325.15
03/05/2003	PAYMENT	BERNARD, D. CHECK BANK: 94-72 NUM: 2892	$-79.00	$0.00
01/07/2003	PAYMENT	BERNARD, D.A. & CAROLYN K. CHECK BANK: 94-72 NUM: 2821	$-79.00	$79.00
10/08/2002	PAYMENT	BERNARD, CAROLYN CHECK BANK: 94-72 NUM: 2119	$-79.00	$158.00
08/04/2002	PAYMENT	BERNARD, DONALD CHECK BANK: 94-72 NUM: 2045	$-79.11	$237.00
07/12/2002	BILL	BERNARD, DONALD A & CAROLYN K	$316.11	$316.11
03/08/2002	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1894	$-77.91	$0.00
01/07/2002	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 1804	$-77.91	$77.91
10/02/2001	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1691	$-77.91	$155.82
08/08/2001	PAYMENT	BERNARD, D.A./CAROLYN K. CHECK BANK: 94-72 NUM: 1633	$-78.12	$233.73
07/12/2001	BILL	BERNARD, DONALD A & CAROLYN K	$311.85	$311.85
03/09/2001	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1464	$-76.99	$0.00
12/26/2000	PAYMENT	D.A. OR CAROLYN BERNARD CHECK BANK: 94-72 NUM: 1390	$-76.99	$76.99
10/11/2000	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1281	$-76.99	$153.98
08/09/2000	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 1206	$-77.23	$230.97
07/17/2000	BILL	BERNARD, DONALD A & CAROLYN K	$308.20	$308.20
03/09/2000	PAYMENT	BERNARD, D.A. CHECK BANK: 94-72 NUM: 1011	$-81.26	$0.00
01/14/2000	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3826	$-81.26	$81.26
10/06/1999	PAYMENT	D.A./CAROLYN BERNARD CHECK BANK: 94-72 NUM: 3679	$-81.26	$162.52
08/09/1999	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3605	$-81.47	$243.78
07/17/1999	BILL	BERNARD, DONALD A & CAROLYN K	$325.25	$325.25
03/04/1999	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$0.00
12/30/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$57.80
10/08/1998	PAYMENT	BERNARD, D A CHECK	$-57.80	$115.60
08/06/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.93	$173.40
07/13/1998	BILL	BERNARD, DONALD A & CAROLYN K	$231.33	$231.33
03/04/1998	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$0.00
01/06/1998	PAYMENT	BERNARD, D.A. & CAROLYN CHECK	$-30.46	$30.46
10/01/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$60.92
08/05/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.64	$91.38
07/14/1997	BILL	BERNARD, DONALD A & CAROLYN K	$122.02	$122.02
03/04/1997	PAYMENT	BERNARD, D.A. & C	$-30.40	$0.00
12/31/1996	PAYMENT	BERNARD, D.A.	$-30.40	$30.40
10/03/1996	PAYMENT	BERNARD, D A	$-30.40	$60.80
08/08/1996	PAYMENT	BERNARD, D.A. & CAROLYN	$-30.59	$91.20
07/18/1996	BILL	BERNARD, DONALD A & CAROLYN K	$121.79	$121.79