Tax Account 020-572-07

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Owners

BARNUM, AUBREE R & BRANDON M
770 DIVOT DR
FERNLEY, NV 89408-0000

BARNUM, BRANDON M

Account Summary

Account ID	020-572-07
Account Type	Real Estate
Location	770 DIVOT DR FERNLEY
Balance	$995.00
Currently Due	$0.00

Account ID

020-572-07

Account Type

Real Estate

Location

770 DIVOT DR
FERNLEY

Balance

$995.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,981.25
Total	$3,981.25
Paid	$2,986.25
Balance	$995.00
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

$3,981.25

Total

$3,981.25

Paid

$2,986.25

Balance

$995.00

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	$996.25	$0.00	$996.25	$996.25	$0.00
2	10/07/2024	10/17/2024	Paid	$995.00	$0.00	$995.00	$995.00	$0.00
3	01/06/2025	01/16/2025	Paid	$995.00	$0.00	$995.00	$995.00	$0.00
4	03/03/2025	03/13/2025	Due	$995.00	$0.00	$995.00	$0.00	$995.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,724.28	$0.00	$3,724.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,429.98	$0.00	$3,429.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,232.01	$0.00	$3,232.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,020.37	$0.00	$3,020.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,874.12	$0.00	$2,874.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,761.32	$0.00	$2,761.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,725.73	$0.00	$2,725.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,511.73	$0.00	$2,511.73	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-995.00	$995.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-995.00	$1,990.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-996.25	$2,985.00
07/16/2024	BILL	BARNUM, AUBREE R & BRANDON M	$3,981.25	$3,981.25
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-931.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-931.00	$931.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-931.00	$1,862.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-931.28	$2,793.00
07/17/2023	BILL	BARNUM, AUBREE R & BRANDON M	$3,724.28	$3,724.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-857.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-857.00	$857.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-857.00	$1,714.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-858.98	$2,571.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,429.98
07/15/2022	BILL	BARNUM, AUBREE R & BRANDON M	$3,429.98	$3,429.98
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-807.95	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-807.95	$807.95
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-807.95	$1,615.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-808.16	$2,423.85
07/14/2021	BILL	BARNUM, AUBREE R & BRANDON M	$3,232.01	$3,232.01
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-755.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-755.00	$755.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-755.00	$1,510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$755.37	$2,265.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-755.37	$1,509.63
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-755.37	$2,265.00
07/09/2020	BILL	BARNUM, AUBREE R & BRANDON M	$3,020.37	$3,020.37
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-718.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-718.00	$718.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-718.00	$1,436.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 675836	$-720.12	$2,154.00
07/10/2019	BILL	BARNUM, AUBREE R & BRANDON M	$2,874.12	$2,874.12
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-690.00	$0.00
12/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007501	$-690.00	$690.00
09/25/2018	PAYMENT	DESRUISSEAUX, AMANDA CHECK NUM: 1082	$-690.00	$1,380.00
08/17/2018	PAYMENT	DESRUISSEAUX, AMANDA CHECK NUM: 1081	$-691.32	$2,070.00
07/10/2018	BILL	DESRUISSEAUX, SEAN A & AMANDA	$2,761.32	$2,761.32
02/23/2018	PAYMENT	DESRUISSEAUX, SEAN A & AMANDA CHECK NUM: 1069	$-681.00	$0.00
12/12/2017	PAYMENT	DESRUISSEAUX, SEAN A & AMANDA CHECK NUM: 1068	$-681.00	$681.00
09/26/2017	PAYMENT	DESRUISSEAUX, SEAN A & AMANDA CHECK NUM: 1064	$-681.00	$1,362.00
08/14/2017	PAYMENT	DESRUISSEAUX, SEAN A & AMANDA CHECK NUM: 1060	$-682.73	$2,043.00
07/10/2017	BILL	DESRUISSEAUX, SEAN A & AMANDA	$2,725.73	$2,725.73
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-627.00	$627.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-627.00	$1,254.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$627.00	$1,881.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-627.00	$1,254.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-630.73	$1,881.00
07/11/2016	BILL	DESRUISSEAUX, SEAN A & AMANDA	$2,511.73	$2,511.73
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-636.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$636.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-636.00	$1,272.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-636.71	$1,908.00
07/07/2015	BILL	DESRUISSEAUX, SEAN A & AMANDA	$2,544.71	$2,544.71
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-620.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$620.00	$620.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-620.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$620.00	$620.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-620.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-620.00	$620.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-620.00	$1,240.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-621.62	$1,860.00
07/08/2014	BILL	DESRUISSEAUX, SEAN A & AMANDA	$2,481.62	$2,481.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-604.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-604.00	$604.00
10/02/2013	PAYMENT	CHASE CHECK	$-604.00	$1,208.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-607.03	$1,812.00
07/08/2013	BILL	DESRUISSEAUX, SEAN A & AMANDA	$2,419.03	$2,419.03
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-589.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-589.00	$589.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-589.00	$1,178.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-592.58	$1,767.00
07/10/2012	BILL	BLACKMARR, STEPHEN W ET AL	$2,359.58	$2,359.58
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-482.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-482.00	$482.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-482.00	$964.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-482.76	$1,446.00
07/08/2011	BILL	BLACKMARR, STEPHEN W ET AL	$1,928.76	$1,928.76
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-468.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-468.00	$468.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-468.70	$1,404.00
07/08/2010	BILL	BLACKMARR, STEPHEN W ET AL	$1,872.70	$1,872.70
05/04/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11129	$-695.76	$0.00
05/04/2010	AMENDMENT	REMOVE PUBLICATION COSTS	$-6.50	$695.76
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$702.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.76	$695.76
01/05/2010	PAYMENT	DANOWSKI, SEAN M CHECK BANK: 7426 NUM: 995290	$-669.00	$669.00
10/07/2009	PAYMENT	DANOWSKI, SEAN CHECK BANK: 7426-3140 NUM: 995276	$-669.00	$1,338.00
08/19/2009	PAYMENT	DANOWSKI, SEAN M CHECK BANK: 7426 NUM: 995260	$-672.49	$2,007.00
07/06/2009	BILL	DANOWSKI, SEAN M & ROBIN M	$2,679.49	$2,679.49
03/06/2009	PAYMENT	DANOWSKI, SEAN M CHECK BANK: 7426/3140 NUM: 995204	$-650.00	$0.00
01/08/2009	PAYMENT	DANOWSKI, SEAN M & ROBIN M CHECK BANK: 7426 NUM: 995174	$-650.00	$650.00
10/09/2008	PAYMENT	DANOWSKI, SEAN M CHECK BANK: 7426 NUM: 000995157	$-650.00	$1,300.00
08/21/2008	PAYMENT	DANOWSKI, SEAN M & ROBIN M CHECK BANK: 7426/3140 NUM: 995144	$-651.48	$1,950.00
07/15/2008	BILL	DANOWSKI, SEAN M & ROBIN M	$2,601.48	$2,601.48
03/14/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 7426 NUM: 995105	$-621.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-24.84	$621.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.84	$645.84
01/09/2008	PAYMENT	DANOWSKI, SEAN CHECK BANK: 7426 NUM: 995084	$-621.00	$621.00
10/04/2007	PAYMENT	SEAN DANOWSKI CHECK BANK: 56-1551 NUM: 23098419	$-621.00	$1,242.00
07/18/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116741	$-621.40	$1,863.00
07/12/2007	BILL	COOPER, ROBERT DIRK ET AL	$2,484.40	$2,484.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-603.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-603.00	$603.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-603.00	$1,206.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-603.04	$1,809.00
07/12/2006	BILL	COOPER, ROBERT DIRK ET AL	$2,412.04	$2,412.04
02/09/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 106991	$-585.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-585.00	$585.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-585.00	$1,170.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-586.80	$1,755.00
07/15/2005	BILL	COOPER, ROBERT DIRK ET AL	$2,341.80	$2,341.80
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-82.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-82.00	$82.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1554	$-165.62	$164.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$329.62	$329.62
01/05/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 75671	$-750.32	$0.00
01/05/2004	INTEREST	Monthly Interest	$2.63	$750.32
12/18/2003	INTEREST	Monthly Interest	$2.63	$747.69
12/01/2003	INTEREST	Monthly Interest	$2.63	$745.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$742.43
10/02/2003	INTEREST	Monthly Interest	$2.63	$734.30
09/03/2003	INTEREST	Monthly Interest	$2.63	$731.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$729.04
08/01/2003	INTEREST	Monthly Interest	$2.63	$725.79
07/18/2003	BILL	KAUFMANN, CAROL A	$325.15	$723.16
07/01/2003	INTEREST	Monthly Interest	$2.63	$398.01
06/02/2003	INTEREST	Monthly Interest	$26.34	$395.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$369.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$363.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$341.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	KAUFMANN, CAROL A	$316.11	$316.11
03/20/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5434	$-3.12	$0.00
03/20/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5404	$-77.91	$3.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/24/2001	PAYMENT	CROSS CREEK PROPERTIES CHECK BANK: 94-77 NUM: 2016	$-77.91	$77.91
09/26/2001	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK BANK: 94-77 NUM: 1982	$-77.91	$155.82
08/06/2001	PAYMENT	CROSS CREEK PROPERTIES INC CHECK BANK: 94-77 NUM: 1960	$-78.12	$233.73
07/12/2001	BILL	CROSS CREEK PROPERTIES INC	$311.85	$311.85
12/28/2000	PAYMENT	CROSS CREEK PROPERTIES, INC. CHECK BANK: 94-77 NUM: 1886	$-153.98	$0.00
08/17/2000	PAYMENT	CROSS CREEK PROPERTIES, INC. CHECK BANK: 94-77 NUM: 1813	$-154.22	$153.98
07/17/2000	BILL	CROSS CREEK PROPERTIES, INC	$308.20	$308.20
03/08/2000	PAYMENT	CROSS CREEK PROPERTY CHECK BANK: 94-77 NUM: 791	$-81.26	$0.00
01/17/2000	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK BANK: 94-106 NUM: 1744	$-81.26	$81.26
08/10/1999	PAYMENT	CROSS CREEK PROPERTIES CHECK BANK: 94-106 NUM: 1680	$-162.73	$162.52
07/17/1999	BILL	CROSS CREEK PROPERTIES, INC	$325.25	$325.25
12/21/1998	PAYMENT	CROSS CREEK PROPERTIES INC CHECK	$-165.26	$0.00
07/28/1998	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK	$-165.46	$165.26
07/13/1998	BILL	CROSS CREEK PROPERTIES, INC	$330.72	$330.72
12/02/1997	PAYMENT	CROSS CREEK PROPERTIES CHECK	$-121.98	$0.00
07/18/1997	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK	$-122.05	$121.98
07/14/1997	BILL	CROSS CREEK PROPERTIES, INC	$244.03	$244.03
07/31/1996	PAYMENT	CROSS CREEK PROPERTIES, INC	$-243.56	$0.00
07/18/1996	BILL	CROSS CREEK PROPERTIES, INC	$243.56	$243.56