Tax Account 020-601-45

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Owners

CLEMENTS, CARLTON TODD
400 BRAMBLE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-45
Account Type	Real Estate
Location	400 BRAMBLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-45

Account Type

Real Estate

Location

400 BRAMBLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,873.31
Total	$1,873.31
Paid	$1,873.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,873.31

Total

$1,873.31

Paid

$1,873.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$469.31	$0.00	$469.31	$469.31	$0.00
2	10/02/2023	10/13/2023	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,743.26	$0.00	$1,743.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,670.21	$0.00	$1,670.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,574.28	$0.00	$1,574.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,518.82	$0.00	$1,518.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,470.56	$0.00	$1,470.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,461.36	$0.00	$1,461.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,279.38	$0.00	$1,279.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.31	$1,404.00
07/17/2023	BILL	CLEMENTS, CARLTON TODD	$1,873.31	$1,873.31
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.26	$1,305.00
07/15/2022	BILL	CLEMENTS, CARLTON TODD	$1,743.26	$1,743.26
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.50	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.50	$417.50
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.50	$835.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.71	$1,252.50
07/14/2021	BILL	CLEMENTS, CARLTON TODD	$1,670.21	$1,670.21
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$395.28	$1,179.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.28	$783.72
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.28	$1,179.00
07/09/2020	BILL	CLEMENTS, CARLTON TODD	$1,574.28	$1,574.28
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
07/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31855	$-381.82	$1,137.00
07/10/2019	BILL	ROBERT C HERRERA INC	$1,518.82	$1,518.82
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.56	$1,101.00
07/10/2018	BILL	ROBERT C HERRERA INC	$1,470.56	$1,470.56
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-363.64	$365.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-366.36	$728.64
07/24/2017	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 34050444	$-366.36	$1,095.00
07/10/2017	BILL	ROBERT C HERRERA INC	$1,461.36	$1,461.36
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.00	$0.00
01/03/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28846301	$-319.00	$319.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-322.38	$957.00
07/11/2016	BILL	ROBERT C HERRERA INC	$1,279.38	$1,279.38
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-328.00	$656.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-330.83	$984.00
07/07/2015	BILL	ROBERT C HERRERA INC	$1,314.83	$1,314.83
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-321.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-321.00	$321.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-321.00	$642.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-322.78	$963.00
07/08/2014	BILL	HERRERA, ROBERT C & DONNIA L	$1,285.78	$1,285.78
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-311.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-311.00	$311.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-311.00	$622.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-314.89	$933.00
07/08/2013	BILL	HERRERA, ROBERT C & DONNIA L	$1,247.89	$1,247.89
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-307.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.00	$307.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.00	$614.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.34	$921.00
07/10/2012	BILL	HERRERA, ROBERT C & DONNIA L	$1,231.34	$1,231.34
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-211.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-211.00	$211.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-211.00	$422.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-212.72	$633.00
07/08/2011	BILL	HERRERA, ROBERT C & DONNIA L	$845.72	$845.72
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-201.07	$597.00
07/08/2010	BILL	HERRERA, ROBERT C & DONNIA L	$798.07	$798.07
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-330.48	$984.00
07/06/2009	BILL	HERRERA, ROBERT C & DONNIA L	$1,314.48	$1,314.48
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-325.15	$966.00
07/15/2008	BILL	HERRERA, ROBERT C & DONNIA L	$1,291.15	$1,291.15
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-298.00	$298.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-300.12	$894.00
07/12/2007	BILL	HERRERA, ROBERT C & DONNIA L	$1,194.12	$1,194.12
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-276.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$276.00	$276.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-276.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-276.00	$276.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-276.00	$552.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-277.67	$828.00
07/12/2006	BILL	HERRERA, ROBERT C & DONNIA L	$1,105.67	$1,105.67
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-255.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-255.00	$255.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-255.00	$510.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-258.77	$765.00
07/15/2005	BILL	HERRERA, ROBERT C & DONNIA L	$1,023.77	$1,023.77
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-249.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-249.00	$249.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-249.00	$498.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-252.41	$747.00
07/08/2004	BILL	HERRERA, ROBERT C & DONNIA L	$999.41	$999.41
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-244.59	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-244.59	$244.59
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-244.59	$489.18
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-244.59	$733.77
07/18/2003	BILL	HERRERA, ROBERT C & DONNIA L	$978.36	$978.36
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-232.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-232.00	$232.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-232.00	$464.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-232.42	$696.00
07/12/2002	BILL	HERRERA, ROBERT C & DONNIA L	$928.42	$928.42
04/08/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4628	$-754.18	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.89	$754.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.72	$713.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.09	$690.57
08/13/2001	PAYMENT	ANDERSON, LORRETTA J CHECK BANK: 169-169 NUM: 2865	$-227.36	$681.48
07/12/2001	BILL	ANDERSON, LORRETTA J	$908.84	$908.84
03/12/2001	PAYMENT	KITTY'S PURRFECT CLEANING CHECK BANK: 94-72 NUM: 1004	$-224.49	$0.00
10/24/2000	PAYMENT	ANDERSON, LORRETTA J CHECK BANK: 15-800 NUM: 70138264	$-224.49	$224.49
10/13/2000	PAYMENT	ANDERSON, LORRETTA J CHECK BANK: 82-40 NUM: 578404716	$-224.49	$448.98
08/10/2000	PAYMENT	ANDERSON, LORRETTA J CHECK BANK: 82-40 NUM: 570855872	$-224.69	$673.47
07/17/2000	BILL	ANDERSON, LORRETTA J	$898.16	$898.16
03/08/2000	PAYMENT	ANDERSON, LORRETTA J CHECK BANK: 169-169 NUM: 2584	$-236.92	$0.00
01/12/2000	PAYMENT	ANDERSON, LORRETTA J CHECK BANK: 169-169 NUM: 2526	$-236.92	$236.92
11/30/1999	PAYMENT	ANDERSON, LORRETTA J CHECK BANK: 169-169 NUM: 2490	$-9.48	$473.84
10/29/1999	PAYMENT	ANDERSON, LORRETTA J CHECK BANK: 169-169 NUM: 2456	$-236.92	$483.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.48	$720.24
10/12/1999	PAYMENT	ANDERSON, LORRETTA J CHECK BANK: 169-169 NUM: 2430	$-9.48	$710.76
09/09/1999	PAYMENT	ANDERSON, LORRETTA J CHECK BANK: 169-169 NUM: 2393	$-237.12	$720.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.48	$957.36
07/17/1999	BILL	ANDERSON, LORRETTA J	$947.88	$947.88
09/16/1998	PAYMENT	NO NEVADA TITLE CHECK	$-109.77	$0.00
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-36.72	$109.77
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$146.49	$146.49