Tax Account 020-601-38

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Owners

BRIGGS, GERALD D TR ET AL
216 DESERT ROSE DR
SPARKS, NV 89441-0000

BRIGGS, TERESA L TR

Account Summary

Account ID	020-601-38
Account Type	Real Estate
Location	414 BRAMBLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-38

Account Type

Real Estate

Location

414 BRAMBLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.93
Total	$1,564.93
Paid	$1,564.93
Balance	$0.00
Due	$0.00
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

$1,564.93

Total

$1,564.93

Paid

$1,564.93

Balance

$0.00

Due

$0.00

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	$391.93	$0.00	$391.93	$391.93	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.53	$0.00	$1,538.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,482.78	$0.00	$1,482.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,476.25	$0.00	$1,476.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,440.53	$0.00	$1,440.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,426.82	$0.00	$1,426.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,400.73	$0.00	$1,400.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,404.77	$0.00	$1,404.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,224.26	$0.00	$1,224.26	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
11/07/2024	PAYMENT	BRIGGS, GERALD D TR ET AL CHECK 3676	$-782.00	$0.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$782.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.93	$1,173.00
07/16/2024	BILL	BRIGGS, GERALD D TR ET AL	$1,564.93	$1,564.93
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.53	$1,152.00
07/17/2023	BILL	BRIGGS, GERALD D TR ET AL	$1,538.53	$1,538.53
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-372.78	$1,110.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,482.78
07/15/2022	BILL	BRIGGS, GERALD D TR ET AL	$1,482.78	$1,482.78
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.02	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.02	$369.02
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.02	$738.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.19	$1,107.06
07/14/2021	BILL	BRIGGS, GERALD D TR ET AL	$1,476.25	$1,476.25
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.53	$1,080.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-360.53	$719.47
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-360.53	$1,080.00
07/09/2020	BILL	BRIGGS, GERALD D TR ET AL	$1,440.53	$1,440.53
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-358.82	$1,068.00
07/10/2019	BILL	BRIGGS, GERALD D TR ET AL	$1,426.82	$1,426.82
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.73	$1,050.00
07/10/2018	BILL	BRIGGS, GERALD D TR ET AL	$1,400.73	$1,400.73
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.77	$1,053.00
07/10/2017	BILL	BRIGGS, TERESA LIN & GERALD D	$1,404.77	$1,404.77
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-309.26	$915.00
07/11/2016	BILL	BRIGGS, TERESA LIN & GERALD D	$1,224.26	$1,224.26
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.82	$942.00
07/07/2015	BILL	BRIGGS, TERESA LIN & GERALD D	$1,259.82	$1,259.82
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-310.13	$924.00
07/08/2014	BILL	BRIGGS, TERESA LIN & GERALD D	$1,234.13	$1,234.13
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-304.88	$903.00
07/08/2013	BILL	BRIGGS, TERESA LIN & GERALD D	$1,207.88	$1,207.88
02/01/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 52370	$-295.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761693	$-295.00	$295.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748014	$-295.00	$590.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740166	$-298.70	$885.00
07/10/2012	BILL	BRIGGS, TERESA L ET AL	$1,183.70	$1,183.70
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-196.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-196.00	$196.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-196.00	$392.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-199.14	$588.00
07/08/2011	BILL	BRIGGS, TERESA L ET AL	$787.14	$787.14
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-191.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-191.00	$191.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-191.00	$382.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-191.33	$573.00
07/08/2010	BILL	BRIGGS, TERESA L ET AL	$764.33	$764.33
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-314.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-314.00	$314.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-314.00	$628.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-316.54	$942.00
07/06/2009	BILL	BRIGGS, TERESA L ET AL	$1,258.54	$1,258.54
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-294.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-294.00	$294.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-294.00	$588.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-294.66	$882.00
07/15/2008	BILL	BRIGGS, TERESA L ET AL	$1,176.66	$1,176.66
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-272.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-272.00	$272.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-272.00	$544.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-272.10	$816.00
07/12/2007	BILL	BRIGGS, TERESA L ET AL	$1,088.10	$1,088.10
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-264.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-264.00	$264.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-264.00	$528.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-264.42	$792.00
07/12/2006	BILL	BRIGGS, TERESA L ET AL	$1,056.42	$1,056.42
02/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582	$-244.00	$0.00
01/12/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 259256	$-244.00	$244.00
08/31/2005	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1733211	$-244.00	$488.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-246.17	$732.00
07/15/2005	BILL	BRIGGS, GERALD D & TERESA LIN	$978.17	$978.17
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-238.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-238.00	$238.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-238.00	$476.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-240.02	$714.00
07/08/2004	BILL	BRIGGS, GERALD D & TERESA LIN	$954.02	$954.02
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-233.50	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-233.50	$233.50
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-233.50	$467.00
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-233.52	$700.50
07/18/2003	BILL	BRIGGS, GERALD D & TERESA LIN	$934.02	$934.02
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-207.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651398	$-207.00	$207.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153019	$-207.00	$414.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-209.98	$621.00
07/12/2002	BILL	BRIGGS, GERALD D & TERESA LIN	$830.98	$830.98
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-203.33	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-203.33	$203.33
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780875	$-203.33	$406.66
10/15/2001	AMENDMENT	postmarked 10/11	$-8.13	$609.99
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780875	$203.33	$618.12
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780875	$-203.33	$414.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.13	$618.12
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CORK: B BANK: 0001 NUM: 631680	$-203.63	$609.99
07/12/2001	BILL	BRIGGS, GERALD D & TERESA LIN	$813.62	$813.62
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-200.95	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-200.95	$200.95
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-200.95	$401.90
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-201.21	$602.85
07/17/2000	BILL	BRIGGS, GERALD D & TERESA LIN	$804.06	$804.06
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-212.08	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-212.08	$212.08
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-212.08	$424.16
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-212.33	$636.24
07/17/1999	BILL	JACKSON, DAVID E & EDNA R ET A	$848.57	$848.57
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-213.14	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-213.14	$213.14
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-213.14	$426.28
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-213.30	$639.42
07/13/1998	BILL	JACKSON, DAVID E & EDNA R ET A	$852.72	$852.72