Tax Account 020-601-51

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Owners

ESCOTO, ANTHONY ET AL
P O BOX 985
YERINGTON, NV 89447-0000

MILBY-ESCOTO, GANESHA L

Account Summary

Account ID	020-601-51
Account Type	Real Estate
Location	411 BRAMBLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-51

Account Type

Real Estate

Location

411 BRAMBLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,815.14
Total	$1,815.14
Paid	$1,815.14
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

$1,815.14

Total

$1,815.14

Paid

$1,815.14

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	$456.14	$0.00	$456.14	$456.14	$0.00
2	10/02/2023	10/13/2023	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/02/2024	01/13/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/04/2024	03/15/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,690.26	$0.00	$1,690.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,621.12	$16.21	$1,637.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,528.81	$0.00	$1,528.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,476.19	$14.72	$1,490.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,429.96	$0.00	$1,429.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,422.39	$0.00	$1,422.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,241.43	$0.00	$1,241.43	$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
02/16/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055816	$-453.00	$0.00
11/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053804	$-453.00	$453.00
10/02/2023	PAYMENT	ESCOTO, ANTHONY CHECK 052265	$-453.00	$906.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050562	$-456.14	$1,359.00
08/01/2023	ADJUST	ALLIED LOAN SERVICING ACH 050562 VOIDED PAYMENT: 837326. REASON: WRONG TENDER	$456.14	$1,815.14
08/01/2023	PAYMENT	ALLIED LOAN SERVICING ACH 050562	$-456.14	$1,359.00
07/17/2023	BILL	ESCOTO, ANTHONY ET AL	$1,815.14	$1,815.14
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047420	$-422.00	$0.00
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045959	$-422.00	$422.00
09/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044520	$-422.00	$844.00
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043120	$-424.26	$1,266.00
07/15/2022	BILL	ESCOTO, ANTHONY ET AL	$1,690.26	$1,690.26
03/17/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 041139	$-405.23	$0.00
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039621	$-405.23	$405.23
10/26/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 038396	$-421.44	$810.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.21	$1,231.90
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036695	$-405.43	$1,215.69
07/14/2021	BILL	ESCOTO, ANTHONY ET AL	$1,621.12	$1,621.12
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33829	$-382.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32424	$-382.00	$382.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30938	$-382.00	$764.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29821	$-382.81	$1,146.00
07/09/2020	BILL	ESCOTO, ANTHONY ET AL	$1,528.81	$1,528.81
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27073	$-368.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25914	$-382.72	$368.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24537	$-368.00	$750.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.72	$1,118.72
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21930	$-372.19	$1,104.00
07/10/2019	BILL	ESCOTO, ANTHONY ET AL	$1,476.19	$1,476.19
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177064	$-714.00	$0.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 174201	$-715.96	$714.00
07/10/2018	BILL	ESCOTO, ANTHONY ET AL	$1,429.96	$1,429.96
12/20/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170098	$-710.00	$0.00
07/19/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167031	$-712.39	$710.00
07/10/2017	BILL	ESCOTO, ANTHONY ET AL	$1,422.39	$1,422.39
01/19/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163463	$-310.00	$0.00
12/27/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 162891	$-310.00	$310.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 159902	$-621.43	$620.00
07/11/2016	BILL	ESCOTO, ANTHONY ET AL	$1,241.43	$1,241.43
01/11/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 155874	$-319.00	$0.00
12/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 155449	$-319.00	$319.00
07/20/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 152086	$-638.96	$638.00
07/07/2015	BILL	ESCOTO, ANTHONY ET AL	$1,276.96	$1,276.96
01/13/2015	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 147866	$-624.00	$0.00
07/16/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 143854	$-625.10	$624.00
07/08/2014	BILL	ESCOTO, ANTHONY ET AL	$1,249.10	$1,249.10
02/07/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 140388	$-303.00	$0.00
12/27/2013	PAYMENT	TITLE SERAVICE & ESCROW CHECK NUM: 139503	$-303.00	$303.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.00	$606.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-303.68	$909.00
07/08/2013	BILL	AHMAD, LAURA	$1,212.68	$1,212.68
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-298.00	$596.00
08/22/2012	PAYMENT	USDA CHECK NUM: 80340443	$-301.05	$894.00
07/10/2012	BILL	AHMAD, LAURA	$1,195.05	$1,195.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-196.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-196.00	$196.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-196.00	$392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-199.14	$588.00
07/08/2011	BILL	MENDES, KRISTI L	$787.14	$787.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-191.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-191.00	$191.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-191.00	$382.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-191.33	$573.00
07/08/2010	BILL	MENDES, KRISTI L	$764.33	$764.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-278.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-278.00	$278.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-278.00	$556.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-281.38	$834.00
07/06/2009	BILL	MENDES, KRISTI L	$1,115.38	$1,115.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-270.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-270.00	$270.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-270.00	$540.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-272.94	$810.00
07/15/2008	BILL	MENDES, KRISTI L	$1,082.94	$1,082.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-262.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-262.00	$262.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-262.00	$524.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-263.94	$786.00
07/12/2007	BILL	MENDES, STEPHEN D & KRISTI L	$1,049.94	$1,049.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-254.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-254.00	$254.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-254.00	$508.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$254.00	$762.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-254.00	$508.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-257.36	$762.00
07/12/2006	BILL	MENDES, STEPHEN D & KRISTI L	$1,019.36	$1,019.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-247.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-247.00	$247.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-247.00	$494.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-248.67	$741.00
07/15/2005	BILL	MENDES, STEPHEN D & KRISTI L	$989.67	$989.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-241.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-241.00	$241.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-241.00	$482.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-242.46	$723.00
07/08/2004	BILL	MENDES, STEPHEN D & KRISTI L	$965.46	$965.46
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-236.30	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-236.30	$236.30
09/08/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12135667	$-236.30	$472.60
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-236.32	$708.90
07/18/2003	BILL	MENDES, STEPHEN D & KRISTI L	$945.22	$945.22
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-225.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-225.00	$225.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-225.00	$450.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-226.34	$675.00
07/12/2002	BILL	MENDES, STEPHEN D & KRISTI L	$901.34	$901.34
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-220.54	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 485514	$-220.54	$220.54
10/15/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 230428	$-220.54	$441.08
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-8.82	$661.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.82	$670.44
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 94382	$-220.73	$661.62
07/12/2001	BILL	MENDES, STEPHEN D & KRISTI L	$882.35	$882.35
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-217.95	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-217.95	$217.95
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2488070	$-217.95	$435.90
10/18/2000	AMENDMENT	postmarked 10/11	$-8.72	$653.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.72	$662.57
08/30/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2467523	$-218.13	$653.85
07/17/2000	BILL	MENDES, STEPHEN D & KRISTI L	$871.98	$871.98
03/09/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2111	$-230.02	$0.00
01/11/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2099	$-230.02	$230.02
10/13/1999	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002/8 NUM: 2068	$-230.02	$460.04
08/27/1999	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2058	$-230.19	$690.06
07/17/1999	BILL	PONDEROSA PINES LLC	$920.25	$920.25
03/08/1999	PAYMENT	PONDEROSA PINES CHECK	$-236.74	$0.00
01/13/1999	PAYMENT	PONDEROSA PINES LLC CHECK	$-236.74	$236.74
10/07/1998	PAYMENT	BROWN & SAUNDERS CHECK	$-236.74	$473.48
08/20/1998	PAYMENT	ROWN & SAUNDERS CHECK	$-236.92	$710.22
07/13/1998	BILL	BROWN, RICHARD B ET AL	$947.14	$947.14