Tax Account 020-601-40

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Owners

COWAN, TODD MICHAEL
410 BRAMBLE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-40
Account Type	Real Estate
Location	410 BRAMBLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-40

Account Type

Real Estate

Location

410 BRAMBLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.79
Total	$1,674.79
Paid	$1,674.79
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

$1,674.79

Total

$1,674.79

Paid

$1,674.79

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	$420.79	$0.00	$420.79	$420.79	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,645.17	$0.00	$1,645.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,584.28	$0.00	$1,584.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,574.76	$0.00	$1,574.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,536.16	$0.00	$1,536.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,519.65	$0.00	$1,519.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,490.87	$0.00	$1,490.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,492.30	$0.00	$1,492.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,309.55	$0.00	$1,309.55	$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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.79	$1,254.00
07/16/2024	BILL	COWAN, TODD MICHAEL	$1,674.79	$1,674.79
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-412.17	$1,233.00
07/17/2023	BILL	COWAN, TODD MICHAEL	$1,645.17	$1,645.17
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-396.28	$1,188.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,584.28
07/15/2022	BILL	COWAN, TODD MICHAEL	$1,584.28	$1,584.28
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-393.63	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-393.63	$393.63
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-393.63	$787.26
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-393.87	$1,180.89
07/14/2021	BILL	COWAN, TODD MICHAEL	$1,574.76	$1,574.76
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-383.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-378.84	$383.00
09/28/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249516426	$-387.16	$761.84
08/21/2020	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1251	$-387.16	$1,149.00
07/09/2020	BILL	HEINZ, LOTTIE	$1,536.16	$1,536.16
03/05/2020	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1239	$-379.00	$0.00
01/07/2020	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1233	$-379.00	$379.00
10/03/2019	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1226	$-379.00	$758.00
08/13/2019	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1224	$-382.65	$1,137.00
07/10/2019	BILL	HEINZ, LOTTIE	$1,519.65	$1,519.65
02/28/2019	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1214	$-372.00	$0.00
01/04/2019	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1211	$-372.00	$372.00
09/26/2018	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1204	$-372.00	$744.00
08/10/2018	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1200	$-374.87	$1,116.00
07/10/2018	BILL	HEINZ, LOTTIE	$1,490.87	$1,490.87
02/15/2018	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1185	$-372.00	$0.00
12/13/2017	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1178	$-372.00	$372.00
09/28/2017	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1169	$-372.00	$744.00
08/17/2017	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1166	$-376.30	$1,116.00
07/10/2017	BILL	HEINZ, LOTTIE	$1,492.30	$1,492.30
03/03/2017	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1154	$-327.00	$0.00
12/28/2016	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1150	$-327.00	$327.00
09/27/2016	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1141	$-327.00	$654.00
07/29/2016	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1138	$-328.55	$981.00
07/11/2016	BILL	HEINZ, LOTTIE	$1,309.55	$1,309.55
08/24/2015	PAYMENT	HEINZ, LOTTIE CHECK NUM: 1108	$-1,344.94	$0.00
07/07/2015	BILL	HEINZ, LOTTIE	$1,344.94	$1,344.94
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-329.00	$329.00
10/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 710677	$-329.00	$658.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-329.80	$987.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$329.80	$1,316.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-329.80	$987.00
07/08/2014	BILL	ROESLER, KENNETH J & MARY JANE	$1,316.80	$1,316.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-322.00	$322.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-322.00	$644.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-322.13	$966.00
07/08/2013	BILL	ROESLER, KENNETH J & MARY JANE	$1,288.13	$1,288.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-315.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-315.00	$315.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-315.00	$630.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-316.62	$945.00
07/10/2012	BILL	ROESLER, KENNETH J & MARY JANE	$1,261.62	$1,261.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-218.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-214.52	$218.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-221.48	$432.52
07/18/2011	PAYMENT	WESTERN TITLE CO. CHECK NUM: 12971	$-221.48	$654.00
07/08/2011	BILL	ROESLER, KENNETH J & MARY JANE	$875.48	$875.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-206.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-206.00	$206.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-206.00	$412.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-208.21	$618.00
07/08/2010	BILL	RAMOS, RAFAEL M/FLORES, MARIA	$826.21	$826.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-298.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-298.00	$298.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-298.00	$596.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-300.43	$894.00
07/06/2009	BILL	RAMOS, RAFAEL M/FLORES, MARIA	$1,194.43	$1,194.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-289.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-289.00	$289.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-289.00	$578.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-292.69	$867.00
07/15/2008	BILL	RAMOS, RAFAEL M/FLORES, MARIA	$1,159.69	$1,159.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-281.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-281.00	$281.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-281.00	$562.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-281.47	$843.00
07/12/2007	BILL	RAMOS, RAFAEL M/FLORES, MARIA	$1,124.47	$1,124.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-272.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-272.00	$272.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-272.00	$544.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-275.73	$816.00
07/12/2006	BILL	RAMOS, RAFAEL M/FLORES, MARIA	$1,091.73	$1,091.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-264.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-264.00	$264.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-264.00	$528.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-267.93	$792.00
07/15/2005	BILL	RAMOS, RAFAEL M/FLORES, MARIA	$1,059.93	$1,059.93
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-258.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-258.00	$258.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-258.00	$516.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-261.38	$774.00
07/08/2004	BILL	RAMOS, RAFAEL M/FLORES, MARIA	$1,035.38	$1,035.38
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-253.38	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-253.38	$253.38
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-253.38	$506.76
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-253.39	$760.14
07/18/2003	BILL	RAMOS, RAFAEL M/FLORES, MARIA	$1,013.53	$1,013.53
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-220.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-220.00	$220.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-220.00	$440.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-220.62	$660.00
07/12/2002	BILL	RAMOS, RAFAEL M/FLORES, MARIA	$880.62	$880.62
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-215.45	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-215.45	$215.45
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-215.45	$430.90
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-215.74	$646.35
07/12/2001	BILL	RAMOS, RAFAEL M/FLORES, MARIA	$862.09	$862.09
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-212.92	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-212.92	$212.92
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-212.92	$425.84
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-213.20	$638.76
07/17/2000	BILL	RAMOS, RAFAEL M/FLORES, MARIA	$851.96	$851.96
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-224.73	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-224.73	$224.73
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-224.73	$449.46
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-224.93	$674.19
07/17/1999	BILL	RAMOS, RAFAEL M/FLORES, MARIA	$899.12	$899.12
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-225.84	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-225.84	$225.84
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-225.84	$451.68
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-225.98	$677.52
07/13/1998	BILL	RAMOS, RAFAEL M/FLORES, MARIA	$903.50	$903.50