Tax Account 020-552-15

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Owners

BROWN, EVAN ET AL
564 WEDGE LN
FERNLEY, NV 89408

PANKOVA, POLINA

Account Summary

Account ID	020-552-15
Account Type	Real Estate
Location	564 WEDGE LN FERNLEY
Balance	$3,147.82
Currently Due	$789.82

Account ID

020-552-15

Account Type

Real Estate

Location

564 WEDGE LN
FERNLEY

Balance

$3,147.82

Currently Due

$789.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,147.82
Total	$3,147.82
Paid	$0.00
Balance	$3,147.82
Due	$789.82
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

$3,147.82

Total

$3,147.82

Paid

$0.00

Balance

$3,147.82

Due

$789.82

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	Due	$789.82	$0.00	$789.82	$0.00	$789.82
2	10/07/2024	10/17/2024	Due	$786.00	$0.00	$786.00	$0.00	$1,575.82
3	01/06/2025	01/16/2025	Due	$786.00	$0.00	$786.00	$0.00	$2,361.82
4	03/03/2025	03/13/2025	Due	$786.00	$0.00	$786.00	$0.00	$3,147.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,952.56	$0.00	$2,952.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,722.85	$0.00	$2,722.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,577.22	$0.00	$2,577.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,509.41	$0.00	$2,509.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,464.56	$0.00	$2,464.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,408.24	$0.00	$2,408.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,382.95	$0.00	$2,382.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,177.64	$0.00	$2,177.64	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	BROWN, EVAN ET AL	$3,147.82	$3,147.82
02/22/2024	PAYMENT	PHH MORTGAGE CHECK 1464329	$-738.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE CHECK 1448458	$-738.00	$738.00
09/19/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1414108	$-738.00	$1,476.00
08/16/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1400007	$-738.56	$2,214.00
07/17/2023	BILL	SOLOMON, KURTIS & DONNA	$2,952.56	$2,952.56
02/21/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1326768	$-680.00	$0.00
12/22/2022	PAYMENT	PHH MORTGAGE CHECK 1290958	$-680.00	$680.00
09/28/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1241695	$-680.00	$1,360.00
08/30/2022	PAYMENT	STEWART TITLE CHECK 54381	$-682.85	$2,040.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,722.85
07/15/2022	BILL	SOLOMON, KURTIS & DONNA	$2,722.85	$2,722.85
09/09/2021	PAYMENT	STEWART TITLE CO CHECK 18328	$-1,932.72	$0.00
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-644.50	$1,932.72
07/14/2021	BILL	HSKS LLC SERIES 216	$2,577.22	$2,577.22
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-627.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-627.00	$627.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$1,254.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$628.41	$1,881.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-628.41	$1,252.59
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-628.41	$1,881.00
07/09/2020	BILL	HARRIS, ROBERT C	$2,509.41	$2,509.41
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-616.00	$616.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$1,232.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-616.56	$1,848.00
07/10/2019	BILL	HARRIS, ROBERT C	$2,464.56	$2,464.56
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$601.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-601.00	$1,202.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.24	$1,803.00
07/10/2018	BILL	HARRIS, ROBERT C	$2,408.24	$2,408.24
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$595.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-595.00	$1,190.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-597.95	$1,785.00
07/10/2017	BILL	HARRIS, ROBERT C	$2,382.95	$2,382.95
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-544.00	$544.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-544.00	$1,088.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$545.64	$1,632.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-545.64	$1,086.36
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-545.64	$1,632.00
07/11/2016	BILL	HARRIS, ROBERT C	$2,177.64	$2,177.64
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-552.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$552.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-552.00	$1,104.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-555.30	$1,656.00
07/07/2015	BILL	HARRIS, ROBERT C	$2,211.30	$2,211.30
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-539.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$539.00	$539.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-539.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$539.00	$539.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-539.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-539.00	$539.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-540.90	$1,617.00
07/08/2014	BILL	HARRIS, ROBERT C	$2,157.90	$2,157.90
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-526.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-526.00	$526.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-526.00	$1,052.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-526.76	$1,578.00
07/08/2013	BILL	HARRIS, ROBERT C	$2,104.76	$2,104.76
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-513.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-513.00	$513.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-513.00	$1,026.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-515.44	$1,539.00
07/10/2012	BILL	HARRIS, ROBERT C	$2,054.44	$2,054.44
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-408.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-408.00	$408.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-408.00	$816.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-408.48	$1,224.00
07/08/2011	BILL	HARRIS, ROBERT C	$1,632.48	$1,632.48
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-396.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-396.00	$396.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-396.00	$792.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-397.05	$1,188.00
07/08/2010	BILL	HARRIS, ROBERT C	$1,585.05	$1,585.05
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-570.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-570.00	$570.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-570.00	$1,140.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-571.51	$1,710.00
07/06/2009	BILL	HARRIS, ROBERT C	$2,281.51	$2,281.51
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-553.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840339	$-553.00	$553.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-553.00	$1,106.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-556.11	$1,659.00
07/15/2008	BILL	HARRIS, ROBERT C	$2,215.11	$2,215.11
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-537.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-537.00	$537.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-537.00	$1,074.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-538.14	$1,611.00
07/12/2007	BILL	HARRIS, ROBERT C	$2,149.14	$2,149.14
02/16/2007	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 50-937 NUM: 3291506	$-1,060.21	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.74	$1,060.21
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-523.53	$1,039.47
08/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2106	$-523.53	$1,563.00
07/12/2006	BILL	HARRIS, ROBERT	$2,086.53	$2,086.53
03/16/2006	PAYMENT	HARRIS, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-506.00	$0.00
01/12/2006	PAYMENT	HARRIS, ROBERT - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-506.00	$506.00
10/13/2005	PAYMENT	HARRIS, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-506.00	$1,012.00
09/09/2005	PAYMENT	NEVADA'S BEST INCORPORATORS CHECK BANK: 94-7074 NUM: 3744	$-528.07	$1,518.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.31	$2,046.07
07/15/2005	BILL	HARRIS, ROBERT	$2,025.76	$2,025.76
10/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88143	$-114.00	$0.00
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-57.00	$114.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-59.56	$171.00
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
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