Tax Account 020-604-17

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Owners

AUBLE, RAYMOND
428 BRAMBLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-604-17
Account Type	Real Estate
Location	428 BRAMBLE DR FERNLEY
Balance	$453.00
Currently Due	$0.00

Account ID

020-604-17

Account Type

Real Estate

Location

428 BRAMBLE DR
FERNLEY

Balance

$453.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.20
Total	$1,814.20
Paid	$1,361.20
Balance	$453.00
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

$1,814.20

Total

$1,814.20

Paid

$1,361.20

Balance

$453.00

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	$455.20	$0.00	$455.20	$455.20	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,780.54	$0.00	$1,780.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,715.94	$0.00	$1,715.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,702.60	$0.00	$1,702.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,604.25	$0.00	$1,604.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,546.91	$0.00	$1,546.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,497.33	$0.00	$1,497.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,487.05	$0.00	$1,487.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,304.42	$0.00	$1,304.42	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$453.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$906.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.20	$1,359.00
07/16/2024	BILL	AUBLE, RAYMOND	$1,814.20	$1,814.20
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.54	$1,335.00
07/17/2023	BILL	AUBLE, RAYMOND	$1,780.54	$1,780.54
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.94	$1,284.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,715.94
07/15/2022	BILL	AUBLE, RAYMOND	$1,715.94	$1,715.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.60	$425.60
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.60	$851.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.80	$1,276.80
07/14/2021	BILL	AUBLE, RAYMOND	$1,702.60	$1,702.60
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$404.25	$1,200.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-404.25	$795.75
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-404.25	$1,200.00
07/09/2020	BILL	CATES, JOSHUA W & KELSYE	$1,604.25	$1,604.25
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
07/25/2019	PAYMENT	UNISOURCE NATIONAL LENDER SER CHECK NUM: 20544	$-388.91	$1,158.00
07/10/2019	BILL	CATES, JOSHUA W & KELSYE	$1,546.91	$1,546.91
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.33	$1,122.00
07/10/2018	BILL	CATES, JOSHUA W & KELSYE	$1,497.33	$1,497.33
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/18/2017	PAYMENT	US BANK CHECK NUM: 8857006	$-371.00	$371.00
09/25/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8621250	$-371.00	$742.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524421	$-374.05	$1,113.00
07/10/2017	BILL	CATES, JOSHUA W & KELSYE	$1,487.05	$1,487.05
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-326.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-326.42	$978.00
07/11/2016	BILL	ZWEIFEL, JERRY & ADRIENNE	$1,304.42	$1,304.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-334.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.82	$1,002.00
07/07/2015	BILL	ZWEIFEL, JERRY	$1,339.82	$1,339.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-327.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-327.00	$327.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-327.00	$654.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-329.01	$981.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$329.01	$1,310.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-329.01	$981.00
07/08/2014	BILL	ZWEIFEL, JERRY	$1,310.01	$1,310.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-317.00	$317.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-317.00	$634.00
07/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24898	$-320.15	$951.00
07/08/2013	BILL	STEVEN L O'BRIEN LLC	$1,271.15	$1,271.15
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 766065	$-311.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761690	$-311.00	$311.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748011	$-311.00	$622.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740165	$-312.11	$933.00
07/10/2012	BILL	THORN, DAVID F & JEAN A	$1,245.11	$1,245.11
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-211.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-211.00	$211.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-211.00	$422.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-213.76	$633.00
07/08/2011	BILL	THORN, DAVID F & JEAN A	$846.76	$846.76
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-205.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-205.00	$205.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-205.00	$410.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-207.22	$615.00
07/08/2010	BILL	THORN, DAVID F & JEAN A	$822.22	$822.22
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-296.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-296.00	$296.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-296.00	$592.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-297.45	$888.00
07/06/2009	BILL	THORN, DAVID F & JEAN A	$1,185.45	$1,185.45
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-287.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-287.00	$287.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-287.00	$574.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-289.98	$861.00
07/15/2008	BILL	THORN, DAVID F & JEAN A	$1,150.98	$1,150.98
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-278.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-278.00	$278.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-278.00	$556.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-281.99	$834.00
07/12/2007	BILL	THORN, DAVID F & JEAN A	$1,115.99	$1,115.99
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-270.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-270.00	$270.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-270.00	$540.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-273.47	$810.00
07/12/2006	BILL	THORN, DAVID F & JEAN A	$1,083.47	$1,083.47
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-262.00	$0.00
12/29/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 21290	$-262.00	$262.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-262.00	$524.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-265.91	$786.00
07/15/2005	BILL	THORN, DAVID F/SEARLS, JEAN A	$1,051.91	$1,051.91
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-256.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-256.00	$256.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-256.00	$512.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-259.39	$768.00
07/08/2004	BILL	THORN, DAVID F/SEARLS, JEAN A	$1,027.39	$1,027.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-251.42	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-251.42	$251.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-251.42	$502.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-251.45	$754.26
07/18/2003	BILL	THORN, DAVID F/SEARLS, JEAN A	$1,005.71	$1,005.71
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-233.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-233.00	$233.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-233.00	$466.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-236.87	$699.00
07/12/2002	BILL	THORN, DAVID F/SEARLS, JEAN A	$935.87	$935.87
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-228.96	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-228.96	$228.96
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-228.96	$457.92
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-229.22	$686.88
07/12/2001	BILL	THORN, DAVID F/SEARLS, JEAN A	$916.10	$916.10
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-226.28	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-226.28	$226.28
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-226.28	$452.56
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-226.50	$678.84
07/17/2000	BILL	THORN, DAVID F/SEARLS, JEAN A	$905.34	$905.34
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-241.54	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-241.54	$241.54
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-241.54	$483.08
08/09/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35092	$-241.78	$724.62
07/17/1999	BILL	THORN, DAVID F/SEARLS, JEAN A	$966.40	$966.40
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49