Tax Account 020-604-19

Print Page · · Payments Cart · New Search

Owners

FRANCO, PATRICIA ANN
424 BRAMBLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-604-19
Account Type	Real Estate
Location	424 BRAMBLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-604-19

Account Type

Real Estate

Location

424 BRAMBLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,900.69
Total	$1,900.69
Paid	$1,900.69
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

$1,900.69

Total

$1,900.69

Paid

$1,900.69

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	$475.69	$0.00	$475.69	$475.69	$0.00
2	10/02/2023	10/13/2023	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/02/2024	01/13/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/04/2024	03/15/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,767.67	$0.00	$1,767.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,692.80	$0.00	$1,692.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,595.21	$0.00	$1,595.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,538.41	$0.00	$1,538.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,489.22	$0.00	$1,489.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,479.27	$0.00	$1,479.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,296.87	$0.00	$1,296.87	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.69	$1,425.00
07/17/2023	BILL	FRANCO, PATRICIA ANN	$1,900.69	$1,900.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.67	$1,323.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,767.67
07/15/2022	BILL	FRANCO, PATRICIA ANN	$1,767.67	$1,767.67
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.15	$423.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.15	$846.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.35	$1,269.45
07/14/2021	BILL	FRANCO, PATRICIA ANN	$1,692.80	$1,692.80
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$401.21	$1,194.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-401.21	$792.79
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-401.21	$1,194.00
07/09/2020	BILL	FRANCO, PATRICIA ANN	$1,595.21	$1,595.21
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-386.41	$1,152.00
07/10/2019	BILL	FRANCO, PATRICIA ANN	$1,538.41	$1,538.41
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.22	$1,116.00
07/10/2018	BILL	FRANCO, PATRICIA ANN	$1,489.22	$1,489.22
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.27	$1,107.00
07/10/2017	BILL	FRANCO, PATRICIA ANN	$1,479.27	$1,479.27
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.87	$972.00
07/11/2016	BILL	FRANCO, PATRICIA ANN	$1,296.87	$1,296.87
01/19/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 133263	$-332.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-336.29	$996.00
07/07/2015	BILL	IVEY, PATRICK J	$1,332.29	$1,332.29
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-326.51	$978.00
07/08/2014	BILL	IVEY, PATRICK J	$1,304.51	$1,304.51
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
12/05/2013	PAYMENT	CORELOGIC CHECK NUM: 4000087737	$-7.26	$638.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.28	$645.26
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.00	$644.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.27	$963.98
07/19/2013	PAYMENT	SERVICELINK CHECK NUM: 96726	$-312.51	$963.71
07/08/2013	BILL	IVEY, PATRICK J	$1,276.22	$1,276.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-312.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-312.00	$312.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-312.00	$624.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-314.02	$936.00
07/10/2012	BILL	IVEY, PATRICK J	$1,250.02	$1,250.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-212.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-212.00	$212.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-212.00	$424.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-215.52	$636.00
07/08/2011	BILL	IVEY, PATRICK J	$851.52	$851.52
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	$-208.84	$618.00
07/08/2010	BILL	IVEY, PATRICK J	$826.84	$826.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-313.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-313.00	$313.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-313.00	$626.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-314.06	$939.00
07/06/2009	BILL	IVEY, PATRICK J	$1,253.06	$1,253.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-304.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-304.00	$304.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-304.00	$608.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-304.60	$912.00
07/15/2008	BILL	IVEY, PATRICK J	$1,216.60	$1,216.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-294.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-294.00	$294.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-294.00	$588.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-297.71	$882.00
07/12/2007	BILL	IVEY, PATRICK J	$1,179.71	$1,179.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-286.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-286.00	$286.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-286.00	$572.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-287.35	$858.00
07/12/2006	BILL	IVEY, PATRICK J	$1,145.35	$1,145.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-265.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-265.00	$265.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-265.00	$530.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-265.51	$795.00
07/15/2005	BILL	IVEY, PATRICK J	$1,060.51	$1,060.51
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 CHECK BANK: 62-20 NUM: 562711	$-258.00	$516.00
08/06/2004	PAYMENT	FIRST NATIONAL BANK OF NEVADA CHECK BANK: 94-172 NUM: 032125	$-261.96	$774.00
07/08/2004	BILL	IVEY, PATRICK J	$1,035.96	$1,035.96
02/24/2004	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 0 NUM: 20263	$-253.52	$0.00
01/02/2004	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 1 NUM: 16862	$-253.52	$253.52
10/06/2003	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 11114 NUM: 11114	$-253.52	$507.04
08/14/2003	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 9073	$-253.52	$760.56
07/18/2003	BILL	BLAKENEY, ROBERT M & BRENDA	$1,014.08	$1,014.08
02/21/2003	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 1224 NUM: 4837	$-241.00	$0.00
12/31/2002	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 0 NUM: 3674	$-241.00	$241.00
09/11/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5609	$-241.00	$482.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-241.65	$723.00
07/12/2002	BILL	BLAKENEY, ROBERT M & BRENDA	$964.65	$964.65
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-235.99	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-235.99	$235.99
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-235.99	$471.98
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-236.26	$707.97
07/12/2001	BILL	BLAKENEY, ROBERT M & BRENDA	$944.23	$944.23
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-233.23	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-233.23	$233.23
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-233.23	$466.46
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-233.44	$699.69
07/17/2000	BILL	BLAKENEY, ROBERT M & BRENDA	$933.13	$933.13
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-248.64	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-248.64	$248.64
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-248.64	$497.28
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-248.78	$745.92
07/17/1999	BILL	BLAKENEY, ROBERT M & BRENDA	$994.70	$994.70
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49