Tax Account 020-601-34

Print Page · · Payments Cart · New Search

Owners

BRAMBLETTE, TIMOTHY
313 WILDROSE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-34
Account Type	Real Estate
Location	313 WILDROSE CT FERNLEY
Balance	$417.00
Currently Due	$0.00

Account ID

020-601-34

Account Type

Real Estate

Location

313 WILDROSE CT
FERNLEY

Balance

$417.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.39
Total	$1,670.39
Paid	$1,253.39
Balance	$417.00
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

$1,670.39

Total

$1,670.39

Paid

$1,253.39

Balance

$417.00

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	$419.39	$0.00	$419.39	$419.39	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.60	$0.00	$1,584.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,476.83	$0.00	$1,476.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,470.44	$0.00	$1,470.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,434.87	$0.00	$1,434.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,421.32	$0.00	$1,421.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,395.38	$0.00	$1,395.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,399.59	$0.00	$1,399.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,219.21	$0.00	$1,219.21	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$417.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$834.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.39	$1,251.00
07/16/2024	BILL	BRAMBLETTE, TIMOTHY	$1,670.39	$1,670.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.60	$1,188.00
07/17/2023	BILL	BRAMBLETTE, TIMOTHY	$1,584.60	$1,584.60
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.00	$738.00
08/10/2022	PAYMENT	STEWART TITLE CHECK 37804	$-369.83	$1,107.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,476.83
07/15/2022	BILL	BRAMBLETTE, TIMOTHY	$1,476.83	$1,476.83
02/23/2022	PAYMENT	T YORK ACH NORW - 038514045	$-367.56	$0.00
12/22/2021	PAYMENT	T YORK ACH NORW - 038375657	$-367.56	$367.56
10/04/2021	PAYMENT	T YORK ACH NORW - 038190455	$-367.56	$735.12
08/16/2021	PAYMENT	T YORK ACH NORW - 038085018	$-367.76	$1,102.68
07/14/2021	BILL	YORK, THERESA	$1,470.44	$1,470.44
02/26/2021	PAYMENT	T YORK ACH NORW - 037670214	$-358.00	$0.00
01/04/2021	PAYMENT	T YORK ACH NORW - 037498047	$-358.00	$358.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$360.87	$1,074.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-360.87	$713.13
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-360.87	$1,074.00
07/09/2020	BILL	YORK, THERESA	$1,434.87	$1,434.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-355.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$355.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.32	$1,065.00
07/10/2019	BILL	YORK, THERESA	$1,421.32	$1,421.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-348.00	$348.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-348.00	$696.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.38	$1,044.00
07/10/2018	BILL	YORK, THERESA	$1,395.38	$1,395.38
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$349.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-352.59	$1,047.00
07/10/2017	BILL	YORK, THERESA	$1,399.59	$1,399.59
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-304.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$304.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$608.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-307.21	$912.00
07/11/2016	BILL	YORK, THERESA	$1,219.21	$1,219.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-313.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$313.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$626.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.78	$939.00
07/07/2015	BILL	YORK, THERESA	$1,254.78	$1,254.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-307.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-307.00	$307.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-307.00	$614.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-308.23	$921.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$308.23	$1,229.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-308.23	$921.00
07/08/2014	BILL	YORK, THERESA	$1,229.23	$1,229.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-300.00	$300.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-300.00	$600.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-303.12	$900.00
07/08/2013	BILL	YORK, THERESA	$1,203.12	$1,203.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-294.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-294.00	$294.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-294.00	$588.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-297.06	$882.00
07/10/2012	BILL	YORK, THERESA	$1,179.06	$1,179.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-195.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-195.00	$195.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-195.00	$390.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-197.65	$585.00
07/08/2011	BILL	YORK, THERESA	$782.65	$782.65
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-189.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-189.00	$189.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-189.00	$378.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-192.97	$567.00
07/08/2010	BILL	YORK, THERESA	$759.97	$759.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-275.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-275.00	$275.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-275.00	$550.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-278.27	$825.00
07/06/2009	BILL	YORK, THERESA	$1,103.27	$1,103.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-267.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-267.00	$267.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-267.00	$534.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-270.19	$801.00
07/15/2008	BILL	YORK, THERESA	$1,071.19	$1,071.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-259.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-259.00	$259.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-259.00	$518.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-261.53	$777.00
07/12/2007	BILL	YORK, THERESA	$1,038.53	$1,038.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-252.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-252.00	$252.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-252.00	$504.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$252.00	$756.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-252.00	$504.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-252.29	$756.00
07/12/2006	BILL	YORK, THERESA	$1,008.29	$1,008.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-244.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-244.00	$244.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-244.00	$488.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-246.92	$732.00
07/15/2005	BILL	YORK, THERESA	$978.92	$978.92
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-238.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-238.00	$238.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-238.00	$476.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-240.77	$714.00
07/08/2004	BILL	YORK, THERESA	$954.77	$954.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-233.69	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-233.69	$233.69
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-233.69	$467.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868387	$-233.69	$701.07
07/18/2003	BILL	YORK, THERESA	$934.76	$934.76
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-215.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-215.00	$215.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-215.00	$430.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-216.37	$645.00
07/12/2002	BILL	YORK, THERESA	$861.37	$861.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-210.77	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-210.77	$210.77
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-210.77	$421.54
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-210.99	$632.31
07/12/2001	BILL	YORK, THERESA	$843.30	$843.30
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-208.29	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-208.29	$208.29
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973214	$-208.29	$416.58
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-208.52	$624.87
07/17/2000	BILL	YORK, THERESA	$833.39	$833.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-219.81	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-219.81	$219.81
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-219.81	$439.62
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-220.09	$659.43
07/17/1999	BILL	YORK, THERESA	$879.52	$879.52
02/08/1999	PAYMENT	UNITED TITLE OF NEVADA-RENO CHECK	$-473.30	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.75	$473.30
12/21/1998	PAYMENT	CENLAR CHECK	$-226.25	$461.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.05	$687.80
08/18/1998	PAYMENT	DMR FINANCIAL SERVICES CHECK	$-226.43	$678.75
07/13/1998	BILL	YORK, THERESA	$905.18	$905.18