Tax Account 020-605-01

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Owners

PREMO, GEORGE WILLIAM III
419 BRAMBLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-605-01
Account Type	Real Estate
Location	419 BRAMBLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-605-01

Account Type

Real Estate

Location

419 BRAMBLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,805.44
Total	$1,805.44
Paid	$1,805.44
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

$1,805.44

Total

$1,805.44

Paid

$1,805.44

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	$452.44	$0.00	$452.44	$452.44	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,680.97	$0.00	$1,680.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,612.54	$0.00	$1,612.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,520.88	$0.00	$1,520.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,468.75	$0.00	$1,468.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,422.89	$0.00	$1,422.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,415.62	$0.00	$1,415.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,234.81	$0.00	$1,234.81	$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	PENNYMAC ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-452.44	$1,353.00
07/17/2023	BILL	PREMO, GEORGE WILLIAM III	$1,805.44	$1,805.44
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-420.97	$1,260.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,680.97
07/15/2022	BILL	PREMO, GEORGE WILLIAM III	$1,680.97	$1,680.97
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-403.09	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-403.09	$403.09
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-403.09	$806.18
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-403.27	$1,209.27
07/14/2021	BILL	PREMO, GEORGE WILLIAM III	$1,612.54	$1,612.54
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$380.88	$1,140.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.88	$759.12
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.88	$1,140.00
07/09/2020	BILL	PREMO, GEORGE WILLIAM III	$1,520.88	$1,520.88
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-367.75	$1,101.00
07/10/2019	BILL	PREMO, GEORGE WILLIAM III	$1,468.75	$1,468.75
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
07/13/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021035	$-357.89	$1,065.00
07/10/2018	BILL	PREMO, GEORGE WILLIAM III	$1,422.89	$1,422.89
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-356.62	$1,059.00
07/10/2017	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,415.62	$1,415.62
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-310.81	$924.00
07/11/2016	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,234.81	$1,234.81
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.36	$951.00
07/07/2015	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,270.36	$1,270.36
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-311.37	$933.00
07/08/2014	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,244.37	$1,244.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-304.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-304.00	$304.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-304.00	$608.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-305.81	$912.00
07/08/2013	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,217.81	$1,217.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-298.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-298.00	$298.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-298.00	$596.00
07/23/2012	PAYMENT	STEWART TITLE OF NV CHECK NUM: 9-107500	$-299.33	$894.00
07/10/2012	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,193.33	$1,193.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-199.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-199.00	$199.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-199.00	$398.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-199.49	$597.00
07/08/2011	BILL	WADSWORTH, LESTER JAY JR ETALT	$796.49	$796.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-193.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-193.00	$193.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-193.00	$386.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-194.41	$579.00
07/08/2010	BILL	WADSWORTH, LESTER JAY JR ETALT	$773.41	$773.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-305.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-305.00	$305.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.05	$915.00
07/06/2009	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,222.05	$1,222.05
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-298.50	$888.00
07/15/2008	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,186.50	$1,186.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-287.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-287.00	$287.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-287.00	$574.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-289.48	$861.00
07/12/2007	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,150.48	$1,150.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-266.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-266.00	$266.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-266.00	$532.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-267.25	$798.00
07/12/2006	BILL	WADSWORTH, LESTER JAY JR ETALT	$1,065.25	$1,065.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-246.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-246.00	$246.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-246.00	$492.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-248.34	$738.00
07/15/2005	BILL	WADSWORTH, LESTER JAY JR ETALT	$986.34	$986.34
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-240.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-240.00	$240.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-240.00	$480.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-242.16	$720.00
07/08/2004	BILL	WADSWORTH, LESTER JAY JR ETALT	$962.16	$962.16
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-235.49	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-235.49	$235.49
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-235.49	$470.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-235.52	$706.47
07/18/2003	BILL	WADSWORTH, LESTER JAY JR ETALT	$941.99	$941.99
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-225.00	$0.00
11/26/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15729	$-225.00	$225.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-225.00	$450.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-225.17	$675.00
07/12/2002	BILL	ESHENAUR, DEREK J	$900.17	$900.17
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-220.24	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-220.24	$220.24
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-220.24	$440.48
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-8.82	$660.72
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-220.54	$669.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.82	$890.08
07/12/2001	BILL	ESHENAUR, DEREK J	$881.26	$881.26
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-217.66	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-217.66	$217.66
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-217.66	$435.32
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-217.91	$652.98
07/17/2000	BILL	ESHENAUR, DEREK J	$870.89	$870.89
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-229.71	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-229.71	$229.71
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-229.71	$459.42
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-229.97	$689.13
07/17/1999	BILL	ESHENAUR, DEREK J	$919.10	$919.10
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-236.42	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-236.42	$236.42
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-236.42	$472.84
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-236.66	$709.26
07/13/1998	BILL	ESHENAUR, DEREK J	$945.92	$945.92