Tax Account 020-605-03

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Owners

TARBERT, RHONDA
423 BRAMBLE CT
FERNLEY, NV 89408

Account Summary

Account ID	020-605-03
Account Type	Real Estate
Location	423 BRAMBLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-605-03

Account Type

Real Estate

Location

423 BRAMBLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,866.21
Total	$1,866.21
Paid	$1,866.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,866.21

Total

$1,866.21

Paid

$1,866.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$468.21	$0.00	$468.21	$468.21	$0.00
2	10/02/2023	10/13/2023	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/02/2024	01/13/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/04/2024	03/15/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,798.94	$0.00	$1,798.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,721.76	$0.00	$1,721.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,621.99	$0.00	$1,621.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,563.54	$0.00	$1,563.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,513.17	$0.00	$1,513.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,502.25	$0.00	$1,502.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,319.26	$0.00	$1,319.26	$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
09/01/2023	PAYMENT	TARBERT, RHONDA CHECK 173	$-1,866.21	$0.00
07/17/2023	BILL	TARBERT, RHONDA	$1,866.21	$1,866.21
08/25/2022	PAYMENT	TARBERT, RHONDA CHECK 105	$-1,798.94	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,798.94
07/15/2022	BILL	TARBERT, RHONDA	$1,798.94	$1,798.94
09/07/2021	PAYMENT	TARBERT, RHONDA CHECK 3048	$-1,721.76	$0.00
07/14/2021	BILL	TARBERT, RHONDA	$1,721.76	$1,721.76
08/20/2020	PAYMENT	TARBERT, RHONDA CHECK NUM: 2575	$-1,621.99	$0.00
07/09/2020	BILL	TARBERT, RHONDA	$1,621.99	$1,621.99
08/20/2019	PAYMENT	TARBERT, RHONDA CHECK NUM: 2515	$-1,563.54	$0.00
07/10/2019	BILL	TARBERT, RHONDA	$1,563.54	$1,563.54
09/19/2018	PAYMENT	TARBERT, RHONDA CHECK NUM: 2455	$-756.00	$0.00
08/21/2018	PAYMENT	TARBERT, RHONDA CHECK NUM: 2450	$-757.17	$756.00
07/10/2018	BILL	TARBERT, RHONDA	$1,513.17	$1,513.17
08/18/2017	PAYMENT	TARBERT, RHONDA CHECK NUM: 2392	$-1,502.25	$0.00
07/10/2017	BILL	TARBERT, RHONDA	$1,502.25	$1,502.25
10/14/2016	PAYMENT	TARBERT, RHONDA CHECK NUM: 2195	$-987.00	$0.00
08/10/2016	PAYMENT	TARBERT, RHONDA CHECK NUM: 1177	$-332.26	$987.00
07/11/2016	BILL	TARBERT, RHONDA	$1,319.26	$1,319.26
08/04/2015	PAYMENT	TARBERT, RHONDA CHECK NUM: 2068	$-1,354.63	$0.00
07/07/2015	BILL	TARBERT, RHONDA	$1,354.63	$1,354.63
08/26/2014	PAYMENT	TARBERT, RHONDA CHECK NUM: 1046	$-993.00	$0.00
07/21/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129806	$-331.37	$993.00
07/08/2014	BILL	TARBERT, RHONDA	$1,324.37	$1,324.37
07/03/2014	PAYMENT	TITLE SERVICE & ESCROW CORK: B NUM: 129666	$-368.01	$0.00
07/01/2014	INTEREST	Monthly Interest	$2.67	$368.01
06/02/2014	INTEREST	Monthly Interest	$26.75	$365.34
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$338.59
03/26/2014	PENALTY	POSTAGE	$1.00	$334.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.84	$333.84
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-321.90	$963.00
07/08/2013	BILL	ALARCON, CEALTIEL & MELVA	$1,284.90	$1,284.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-314.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-314.00	$314.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-314.00	$628.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-316.47	$942.00
07/10/2012	BILL	ALARCON, CEALTIEL & MELVA	$1,258.47	$1,258.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-214.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-214.00	$214.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-214.00	$428.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-217.73	$642.00
07/08/2011	BILL	ALARCON, CEALTIEL & MELVA	$859.73	$859.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.81	$624.00
07/08/2010	BILL	ALARCON, CEALTIEL & MELVA	$834.81	$834.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-300.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-300.00	$300.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-300.00	$600.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-302.92	$900.00
07/06/2009	BILL	ALARCON, CEALTIEL & MELVA	$1,202.92	$1,202.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-291.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-291.00	$291.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-291.00	$582.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-294.93	$873.00
07/15/2008	BILL	ALARCON, CEALTIEL & MELVA	$1,167.93	$1,167.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-283.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-283.00	$283.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-283.00	$566.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-283.47	$849.00
07/12/2007	BILL	ALARCON, CEALTIEL & MELVA	$1,132.47	$1,132.47
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 13613	$-274.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-274.00	$274.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-274.00	$548.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-277.49	$822.00
07/12/2006	BILL	ALARCON, CEALTIEL & MELVA	$1,099.49	$1,099.49
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-266.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-10.64	$266.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.64	$276.64
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-266.00	$266.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-266.00	$532.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-269.47	$798.00
07/15/2005	BILL	ALARCON, CEALTIEL & MELVA	$1,067.47	$1,067.47
03/10/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 797104	$-260.00	$0.00
01/07/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 687219	$-260.00	$260.00
09/28/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 68-0002	$-260.00	$520.00
08/26/2004	PAYMENT	SUNTRUST CORK: B BANK: 88-0002 NUM: 501229	$-262.88	$780.00
07/08/2004	BILL	ALARCON, CEALTIEL & MELVA	$1,042.88	$1,042.88
02/24/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 248233	$-255.21	$0.00
12/30/2003	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 180302	$-255.21	$255.21
10/02/2003	PAYMENT	SUNTRUST MTGE CHECK BANK: 68-0002 NUM: 40785	$-255.21	$510.42
08/08/2003	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 952718	$-255.22	$765.63
07/18/2003	BILL	ALARCON, CEALTIEL & MELVA	$1,020.85	$1,020.85
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-244.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-244.00	$244.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-244.00	$488.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-244.42	$732.00
07/12/2002	BILL	ALARCON, CEALTIEL & MELVA	$976.42	$976.42
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-238.88	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-238.88	$238.88
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-238.88	$477.76
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-239.10	$716.64
07/12/2001	BILL	ALARCON, CEALTIEL & MELVA	$955.74	$955.74
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-236.07	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-236.07	$236.07
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-236.07	$472.14
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-236.31	$708.21
07/17/2000	BILL	ALARCON, CEALTIEL & MELVA	$944.52	$944.52
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-249.13	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-249.13	$249.13
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-249.13	$498.26
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-249.40	$747.39
07/17/1999	BILL	ALARCON, CEALTIEL & MELVA	$996.79	$996.79
03/03/1999	PAYMENT	FT MORTGAGE CO CHECK	$-36.59	$0.00
12/09/1998	PAYMENT	NO NEVADA TITLE CHECK	$-36.59	$36.59
10/14/1998	PAYMENT	STANTON PARK DEV. CHECK	$-36.59	$73.18
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-36.72	$109.77
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$146.49	$146.49