Tax Account 020-605-07

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Owners

SHERWOOD, STEVEN ET AL
431 BRAMBLE DR
FERNLEY, NV 89408

DAHLINE, JORDAN

Account Summary

Account ID	020-605-07
Account Type	Real Estate
Location	431 BRAMBLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-605-07

Account Type

Real Estate

Location

431 BRAMBLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,637.12
Total	$1,637.12
Paid	$1,637.12
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

$1,637.12

Total

$1,637.12

Paid

$1,637.12

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	$410.12	$0.00	$410.12	$410.12	$0.00
2	10/02/2023	10/13/2023	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/02/2024	01/13/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/04/2024	03/15/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,576.46	$0.00	$1,576.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,567.20	$0.00	$1,567.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,528.83	$0.00	$1,528.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,512.55	$0.00	$1,512.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,483.95	$0.00	$1,483.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,485.57	$0.00	$1,485.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,302.98	$0.00	$1,302.98	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.00	$409.00
09/19/2023	PAYMENT	RW PAXTON ACH NORW - 035047748	$-409.00	$818.00
07/27/2023	PAYMENT	RW PAXTON ACH NORW - 034848892	$-410.12	$1,227.00
07/17/2023	BILL	PAXTON, RONALD W	$1,637.12	$1,637.12
02/21/2023	PAYMENT	RW PAXTON ACH NORW - 034165815	$-394.00	$0.00
12/23/2022	PAYMENT	RW PAXTON ACH NORW - 033876139	$-394.00	$394.00
09/14/2022	PAYMENT	RW PAXTON ACH NORW - 033458057	$-394.00	$788.00
08/11/2022	PAYMENT	RW PAXTON ACH NORW - 033193759	$-394.46	$1,182.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,576.46
07/15/2022	BILL	PAXTON, RONALD W	$1,576.46	$1,576.46
02/23/2022	PAYMENT	RW PAXTON ACH NORW - 032328721	$-391.75	$0.00
12/22/2021	PAYMENT	RW PAXTON ACH NORW - 031896522	$-391.75	$391.75
10/04/2021	PAYMENT	RW PAXTON ACH NORW - 031292014	$-391.75	$783.50
08/16/2021	PAYMENT	RW PAXTON ACH NORW - 030939874	$-391.95	$1,175.25
07/14/2021	BILL	PAXTON, RONALD W	$1,567.20	$1,567.20
02/26/2021	PAYMENT	RW PAXTON ACH NORW - 029538139	$-382.00	$0.00
01/04/2021	PAYMENT	RW PAXTON ACH NORW - 028948432	$-382.00	$382.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$382.83	$1,146.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-382.83	$763.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-382.83	$1,146.00
07/09/2020	BILL	PAXTON, RONALD W	$1,528.83	$1,528.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-378.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$378.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-378.55	$1,134.00
07/10/2019	BILL	PAXTON, RONALD W	$1,512.55	$1,512.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-370.00	$370.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-370.00	$740.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.95	$1,110.00
07/10/2018	BILL	PAXTON, RONALD W	$1,483.95	$1,483.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$371.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-372.57	$1,113.00
07/10/2017	BILL	PAXTON, RONALD W	$1,485.57	$1,485.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-325.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$325.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$650.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-327.98	$975.00
07/11/2016	BILL	PAXTON, RONALD W	$1,302.98	$1,302.98
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	$-336.36	$1,002.00
07/07/2015	BILL	PAXTON, RONALD W	$1,338.36	$1,338.36
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	$-329.40	$981.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$329.40	$1,310.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-329.40	$981.00
07/08/2014	BILL	PAXTON, RONALD W	$1,310.40	$1,310.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-320.00	$320.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-320.00	$640.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-321.91	$960.00
07/08/2013	BILL	PAXTON, RONALD W	$1,281.91	$1,281.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-313.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-313.00	$313.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-313.00	$626.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-316.59	$939.00
07/10/2012	BILL	PAXTON, RONALD W	$1,255.59	$1,255.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-214.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-214.00	$214.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-214.00	$428.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-214.90	$642.00
07/08/2011	BILL	PAXTON, RONALD W	$856.90	$856.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-208.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-208.00	$416.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-208.09	$624.00
07/08/2010	BILL	PAXTON, RONALD W	$832.09	$832.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-342.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-342.00	$342.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-342.00	$684.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-344.95	$1,026.00
07/06/2009	BILL	PAXTON, RONALD W	$1,370.95	$1,370.95
02/27/2009	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 7369	$-335.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-338.32	$1,005.00
07/15/2008	BILL	MURO, VICTOR	$1,343.32	$1,343.32
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-310.00	$310.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-312.42	$930.00
07/12/2007	BILL	MURO, VICTOR	$1,242.42	$1,242.42
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-287.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-287.00	$287.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-287.00	$574.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-289.39	$861.00
07/12/2006	BILL	MURO, VICTOR	$1,150.39	$1,150.39
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-266.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-266.00	$266.00
08/17/2005	PAYMENT	MURO, JESUS CHECK BANK: 94-77 NUM: 0093	$-533.18	$532.00
07/15/2005	BILL	YOUNG, ROBERT W & ANGELA M	$1,065.18	$1,065.18
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-260.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-260.00	$260.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-260.00	$520.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-260.60	$780.00
07/08/2004	BILL	YOUNG, ROBERT W & ANGELA M	$1,040.60	$1,040.60
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-254.65	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-2 NUM: 684273	$-254.65	$254.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-254.65	$509.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-254.67	$763.95
07/18/2003	BILL	YOUNG, ROBERT W & ANGELA M	$1,018.62	$1,018.62
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-243.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-243.00	$243.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-243.00	$486.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-244.20	$729.00
07/12/2002	BILL	YOUNG, ROBERT W & ANGELA M	$973.20	$973.20
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-237.97	$0.00
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-238.11	$237.97
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-238.25	$476.08
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49271	$-238.25	$714.33
07/12/2001	BILL	YOUNG, ROBERT W & ANGELA M	$952.58	$952.58
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-235.31	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-235.31	$235.31
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-235.31	$470.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-235.46	$705.93
07/17/2000	BILL	HULERY, THOMAS M & BARBARA	$941.39	$941.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-250.84	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-250.84	$250.84
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-250.84	$501.68
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-251.03	$752.52
07/17/1999	BILL	HULERY, THOMAS M & BARBARA	$1,003.55	$1,003.55
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49