Tax Account 020-601-48

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Owners

MASSOTH, COLBY
405 BRAMBLE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-48
Account Type	Real Estate
Location	405 BRAMBLE CT FERNLEY
Balance	$459.00
Currently Due	$0.00

Account ID

020-601-48

Account Type

Real Estate

Location

405 BRAMBLE CT
FERNLEY

Balance

$459.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.84
Total	$1,837.84
Paid	$1,378.84
Balance	$459.00
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

$1,837.84

Total

$1,837.84

Paid

$1,378.84

Balance

$459.00

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	$460.84	$0.00	$460.84	$460.84	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$459.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.65	$0.00	$1,739.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,618.88	$0.00	$1,618.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,555.04	$0.00	$1,555.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,517.01	$0.00	$1,517.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,501.06	$0.00	$1,501.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,472.80	$0.00	$1,472.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,474.76	$0.00	$1,474.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,292.46	$0.00	$1,292.46	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	FREEDOM MORTGAGE ACH CORE -	$-459.00	$459.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.00	$918.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.84	$1,377.00
07/16/2024	BILL	MASSOTH, COLBY	$1,837.84	$1,837.84
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.65	$1,302.00
07/17/2023	BILL	MASSOTH, COLBY	$1,739.65	$1,739.65
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.88	$1,212.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,618.88
07/15/2022	BILL	MASSOTH, COLBY	$1,618.88	$1,618.88
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.69	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.69	$388.69
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.69	$777.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.97	$1,166.07
07/14/2021	BILL	MASSOTH, COLBY	$1,555.04	$1,555.04
08/11/2020	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 9051	$-1,517.01	$0.00
07/09/2020	BILL	FERNLEY SNOWBIRD LLC	$1,517.01	$1,517.01
07/25/2019	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8358	$-1,501.06	$0.00
07/10/2019	BILL	FERNLEY SNOWBIRD LLC	$1,501.06	$1,501.06
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-368.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-368.00	$368.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-368.00	$736.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-368.80	$1,104.00
07/10/2018	BILL	HSKS LLC SERIES 24	$1,472.80	$1,472.80
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-736.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-368.00	$736.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-370.76	$1,104.00
07/10/2017	BILL	HSKS LLC SERIES 24	$1,474.76	$1,474.76
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,292.46	$0.00
07/11/2016	BILL	HSKS LLC SERIES 24	$1,292.46	$1,292.46
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,327.90	$0.00
07/07/2015	BILL	HSKS LLC SERIES 24	$1,327.90	$1,327.90
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-324.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-324.00	$324.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-324.00	$648.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747242	$-328.24	$972.00
07/08/2014	BILL	O'BRIEN STEVEN P	$1,300.24	$1,300.24
03/07/2014	PAYMENT	OBRIEN, STEVEN & KATHLEEN CHECK NUM: 5012	$-318.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	CHASE CHECK	$-318.00	$636.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-318.06	$954.00
07/08/2013	BILL	STOWE, BRUCE A & TONI M	$1,272.06	$1,272.06
03/04/2013	PAYMENT	CHASE CHECK	$-290.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-290.00	$290.00
10/05/2012	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	CHASE CHECK	$-293.75	$870.00
07/10/2012	BILL	STOWE, BRUCE A & TONI M	$1,163.75	$1,163.75
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-211.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-211.00	$211.00
10/03/2011	PAYMENT	CHASE CHECK	$-211.00	$422.00
08/13/2011	PAYMENT	CHASE CHECK	$-214.59	$633.00
07/08/2011	BILL	STOWE, BRUCE A & TONI M	$847.59	$847.59
03/07/2011	PAYMENT	CHASE CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-188.69	$561.00
07/08/2010	BILL	STOWE, BRUCE A & TONI M	$749.69	$749.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.70	$891.00
07/06/2009	BILL	STOWE, BRUCE A & TONI M	$1,189.70	$1,189.70
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$271.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.02	$813.00
07/15/2008	BILL	STOWE, BRUCE A & TONI M	$1,085.02	$1,085.02
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-262.00	$262.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-265.83	$786.00
07/12/2007	BILL	STOWE, BRUCE A & TONI M	$1,051.83	$1,051.83
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-255.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-255.00	$255.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-255.00	$510.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-256.64	$765.00
07/12/2006	BILL	STOWE, BRUCE A & TONI M	$1,021.64	$1,021.64
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-263.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8032415	$-263.00	$263.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-263.00	$526.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-266.73	$789.00
07/15/2005	BILL	STOWE, BRUCE A & TONI M	$1,055.73	$1,055.73
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-257.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-257.00	$257.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-257.00	$514.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-260.21	$771.00
07/08/2004	BILL	STOWE, BRUCE A & TONI M	$1,031.21	$1,031.21
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-252.36	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-252.36	$252.36
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-252.36	$504.72
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-252.37	$757.08
07/18/2003	BILL	STOWE, BRUCE A & TONI M	$1,009.45	$1,009.45
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-240.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-240.00	$240.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-240.00	$480.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-243.76	$720.00
07/12/2002	BILL	STOWE, BRUCE A & TONI M	$963.76	$963.76
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-235.79	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-235.79	$235.79
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-235.79	$471.58
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-235.99	$707.37
07/12/2001	BILL	STOWE, BRUCE A & TONI M	$943.36	$943.36
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-233.03	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-233.03	$233.03
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-233.03	$466.06
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-233.19	$699.09
07/17/2000	BILL	STOWE, BRUCE A & TONI M	$932.28	$932.28
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-245.93	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-245.93	$245.93
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-245.93	$491.86
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-246.09	$737.79
07/17/1999	BILL	STOWE, BRUCE A & TONI M	$983.88	$983.88
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-253.19	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-253.19	$253.19
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-253.19	$506.38
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-253.39	$759.57
07/13/1998	BILL	STOWE, BRUCE A & TONI M	$1,012.96	$1,012.96