Tax Account 020-592-04

Print Page · · Payments Cart · New Search

Owners

BROTHERS, JIMMY JR & JOANNE
205 JASON CT
FERNLEY, NV 89408

BROTHERS, JOANNE

Account Summary

Account ID	020-592-04
Account Type	Real Estate
Location	205 JASON CT FERNLEY
Balance	$870.97
Currently Due	$219.97

Account ID

020-592-04

Account Type

Real Estate

Location

205 JASON CT
FERNLEY

Balance

$870.97

Currently Due

$219.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.97
Total	$870.97
Paid	$0.00
Balance	$870.97
Due	$219.97
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

$870.97

Total

$870.97

Paid

$0.00

Balance

$870.97

Due

$219.97

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	Due	$219.97	$0.00	$219.97	$0.00	$219.97
2	10/07/2024	10/17/2024	Due	$217.00	$0.00	$217.00	$0.00	$436.97
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$653.97
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$870.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.78	$0.00	$918.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,753.15	$0.00	$1,753.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,738.73	$0.00	$1,738.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,696.33	$61.88	$1,758.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,674.19	$0.00	$1,674.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,640.91	$0.00	$1,640.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,637.97	$0.00	$1,637.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,451.51	$0.00	$1,451.51	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S43	Publication Fee*	-3.00	-3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	BROTHERS, JIMMY JR & JOANNE	$870.97	$870.97
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-229.00	$458.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-231.78	$687.00
07/17/2023	BILL	BROTHERS, JIMMY JR & JOANNE	$918.78	$918.78
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-439.15	$1,314.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,753.15
07/15/2022	BILL	VANDENPUT, SERGE K & NANCY L	$1,753.15	$1,753.15
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.62	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.62	$434.62
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.62	$869.24
08/11/2021	PAYMENT	TITLE 365 CHECK 2124003500	$-434.87	$1,303.86
07/14/2021	BILL	VANDENPUT, SERGE K & NANCY L	$1,738.73	$1,738.73
05/03/2021	PAYMENT	CORELOGIC CHECK 410731064	$-485.88	$0.00
05/03/2021	AMENDMENT	REMOVED PUBLICATION COST	$-3.00	$485.88
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$488.88
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$485.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.00	$484.88
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$461.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.96	$884.88
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$862.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.92	$1,285.92
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$426.33	$1,269.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-426.33	$842.67
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-426.33	$1,269.00
07/09/2020	BILL	VANDENPUT, SERGE K & NANCY L	$1,695.33	$1,695.33
12/16/2019	PAYMENT	CORELOGIC CHECK NUM: 30466	$-836.00	$0.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-420.19	$1,254.00
07/10/2019	BILL	VANDENPUT, SERGE K & NANCY L	$1,674.19	$1,674.19
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE - TEMP CHECK NUM: CORELOGIC	$-410.00	$820.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.91	$1,230.00
07/10/2018	BILL	VANDENPUT, SERGE K & NANCY L	$1,640.91	$1,640.91
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-410.97	$1,227.00
07/10/2017	BILL	VANDENPUT, SERGE K & NANCY L	$1,637.97	$1,637.97
02/24/2017	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK BANK: ACH NUM: 272649	$-362.00	$0.00
12/23/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268927/269063	$-362.00	$362.00
09/26/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099472944	$-362.00	$724.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-365.51	$1,086.00
07/11/2016	BILL	VANDENPUT, SERGE K & NANCY L	$1,451.51	$1,451.51
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-373.63	$1,113.00
07/07/2015	BILL	VANDENPUT, SERGE K & NANCY L	$1,486.63	$1,486.63
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-365.35	$1,089.00
07/08/2014	BILL	VANDENPUT, SERGE K & NANCY L	$1,454.35	$1,454.35
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-355.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-355.00	$355.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-355.00	$710.00
07/30/2013	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1230015132	$-356.70	$1,065.00
07/08/2013	BILL	VANDENPUT, SERGE K & NANCY L	$1,421.70	$1,421.70
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.26	$1,041.00
07/10/2012	BILL	VANDENPUT, SERGE K & NANCY L	$1,391.26	$1,391.26
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.62	$741.00
07/08/2011	BILL	VANDENPUT, SERGE K & NANCY L	$988.62	$988.62
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-242.94	$717.00
07/08/2010	BILL	VANDENPUT, SERGE K & NANCY L	$959.94	$959.94
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.98	$987.00
07/06/2009	BILL	VANDENPUT, SERGE K & NANCY L	$1,318.98	$1,318.98
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.62	$960.00
07/15/2008	BILL	VANDENPUT, SERGE K & NANCY L	$1,280.62	$1,280.62
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-305.00	$305.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-306.18	$915.00
07/12/2007	BILL	VANDENPUT, SERGE K & NANCY L	$1,221.18	$1,221.18
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$296.00	$296.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-296.00	$296.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-296.00	$592.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-297.62	$888.00
07/12/2006	BILL	VANDENPUT, SERGE K & NANCY L	$1,185.62	$1,185.62
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-287.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-287.00	$287.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-287.00	$574.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-290.09	$861.00
07/15/2005	BILL	VANDENPUT, SERGE K & NANCY L	$1,151.09	$1,151.09
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-281.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-280.07	$281.00
08/12/2004	PAYMENT	VANDENPUT, SERGE K & NANCY L CHECK BANK: 94-8025 NUM: 5633	$-565.00	$561.07
07/08/2004	BILL	VANDENPUT, SERGE K & NANCY L	$1,126.07	$1,126.07
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-275.53	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-275.53	$275.53
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-275.53	$551.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-275.55	$826.59
07/18/2003	BILL	VANDENPUT, SERGE K & NANCY	$1,102.14	$1,102.14
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-252.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-252.00	$252.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-252.00	$504.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-253.90	$756.00
07/12/2002	BILL	VANDENPUT, SERGE K & NANCY	$1,009.90	$1,009.90
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-247.03	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-247.03	$247.03
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-247.03	$494.06
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-247.34	$741.09
07/12/2001	BILL	VANDENPUT, SERGE K	$988.43	$988.43
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-244.13	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423438	$-244.13	$244.13
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-244.13	$488.26
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-244.43	$732.39
07/17/2000	BILL	VANDENPUT, SERGE K	$976.82	$976.82
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-257.65	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-257.65	$257.65
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-257.65	$515.30
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-257.93	$772.95
07/17/1999	BILL	VANDENPUT, SERGE K	$1,030.88	$1,030.88
02/11/1999	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-258.79	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-258.79	$258.79
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-258.79	$517.58
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-258.99	$776.37
07/13/1998	BILL	VANDENPUT, SERGE K	$1,035.36	$1,035.36
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-257.22	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-257.22	$257.22
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-257.22	$514.44
08/08/1997	PAYMENT	T S & E CHECK	$-257.40	$771.66
07/14/1997	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$1,029.06	$1,029.06
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-32.72	$0.00
01/16/1997	PAYMENT	PRISKE-JONES CO	$-32.72	$32.72
10/28/1996	PAYMENT	PRISKE-JONES COMPANY	$-34.03	$65.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$99.47
08/28/1996	PAYMENT	PRISKE-JONES VENTURES	$-32.90	$98.16
07/18/1996	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$131.06	$131.06