Tax Account 020-633-36

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Owners

BLASEY, BRANDON
134 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-633-36
Account Type	Real Estate
Location	134 SHADOW MOUNTAIN DR FERNLEY
Balance	$548.00
Currently Due	$0.00

Account ID

020-633-36

Account Type

Real Estate

Location

134 SHADOW MOUNTAIN DR
FERNLEY

Balance

$548.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.91
Total	$2,192.91
Paid	$1,644.91
Balance	$548.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,192.91

Total

$2,192.91

Paid

$1,644.91

Balance

$548.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$548.91	$0.00	$548.91	$548.91	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$548.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.42	$0.00	$2,068.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,915.79	$0.00	$1,915.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,829.97	$0.00	$1,829.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,723.21	$60.20	$1,783.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,657.46	$0.00	$1,657.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.62	$0.00	$1,602.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,588.08	$0.00	$1,588.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.89	$0.00	$1,402.89	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-548.00	$548.00
10/02/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-548.00	$1,096.00
08/11/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-548.91	$1,644.00
07/16/2024	BILL	BLASEY, BRANDON	$2,192.91	$2,192.91
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-517.00	$0.00
12/04/2023	PAYMENT	PRMI CHECK 0000127611	$-517.00	$517.00
10/06/2023	PAYMENT	PRMI CHECK 122673	$-517.00	$1,034.00
08/28/2023	PAYMENT	PRMI CHECK 119252	$-517.42	$1,551.00
07/17/2023	BILL	BLASEY, BRANDON	$2,068.42	$2,068.42
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-478.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-478.00	$478.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-478.00	$956.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-481.79	$1,434.00
07/15/2022	BILL	BLASEY, BRANDON	$1,915.79	$1,915.79
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-457.43	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-457.43	$457.43
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-457.43	$914.86
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-457.68	$1,372.29
07/14/2021	BILL	BLASEY, BRANDON	$1,829.97	$1,829.97
04/19/2021	PAYMENT	BLASEY, BRANDON CHECK 376	$-44.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$44.00
03/16/2021	PAYMENT	PRMI CHECK 16209	$-17.20	$43.00
03/16/2021	PAYMENT	PRMI CHECK 015078	$-430.00	$60.20
03/16/2021	PAYMENT	PRMI CHECK 015079	$-430.00	$490.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.00	$920.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.20	$877.20
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/07/2020	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 007316	$-432.21	$1,290.00
07/09/2020	BILL	BLASEY, BRANDON	$1,722.21	$1,722.21
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-415.46	$1,242.00
07/10/2019	BILL	WOODS, MELVIN E JR	$1,657.46	$1,657.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.62	$1,200.00
07/10/2018	BILL	WOODS, MELVIN E JR	$1,602.62	$1,602.62
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-400.08	$1,188.00
07/10/2017	BILL	WOODS, MELVIN E JR	$1,588.08	$1,588.08
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-352.89	$1,050.00
07/11/2016	BILL	WOODS, MELVIN E JR	$1,402.89	$1,402.89
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
11/03/2015	PAYMENT	USBANK CHECK NUM: 6429424	$-8.32	$718.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.32	$726.32
09/28/2015	PAYMENT	CAPITAL TITLE CO CHECK NUM: 28471	$-351.00	$726.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-361.09	$1,077.00
07/07/2015	BILL	WOODS, MELVIN E JR	$1,438.09	$1,438.09
02/09/2015	PAYMENT	NASB CHECK NUM: 25287	$-351.00	$0.00
12/08/2014	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 23145	$-351.00	$351.00
09/04/2014	PAYMENT	NASB CHECK NUM: 20799	$-351.00	$702.00
07/23/2014	PAYMENT	NASB CHECK NUM: 19968	$-352.22	$1,053.00
07/08/2014	BILL	ENTRUST ADMINISTATION INC	$1,405.22	$1,405.22
01/22/2014	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 16790	$-340.00	$0.00
12/03/2013	PAYMENT	NASB CHECK NUM: 14964	$-340.00	$340.00
09/13/2013	PAYMENT	NASB CHECK NUM: 13242	$-340.00	$680.00
07/18/2013	PAYMENT	NASB CHECK NUM: 12148	$-342.51	$1,020.00
07/08/2013	BILL	ENTRUST ADMINISTATION INC	$1,362.51	$1,362.51
01/25/2013	PAYMENT	NASB CHECK NUM: 8245	$-359.00	$0.00
11/08/2012	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 6047	$-359.00	$359.00
09/10/2012	PAYMENT	NASB CHECK NUM: 4246	$-359.00	$718.00
07/24/2012	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 3463	$-362.42	$1,077.00
07/10/2012	BILL	ENTRUST ADMINISTATION INC	$1,439.42	$1,439.42
02/10/2012	PAYMENT	NO AMERICAN SAVINGS BANK CHECK NUM: 9350013968	$-262.00	$0.00
12/12/2011	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 9350013229	$-262.00	$262.00
09/12/2011	PAYMENT	NASB CHECK NUM: 9350012385	$-262.00	$524.00
07/26/2011	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 9350012016	$-264.80	$786.00
07/08/2011	BILL	ENTRUST ADMINISTATION INC	$1,050.80	$1,050.80
02/07/2011	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 9350010595	$-247.00	$0.00
12/13/2010	PAYMENT	NASB CHECK BANK: 00-00 NUM: 50009866	$-247.00	$247.00
09/13/2010	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK BANK: 82-783 NUM: 50008888	$-247.00	$494.00
07/23/2010	PAYMENT	NASB CHECK BANK: 00-00 NUM: 8387	$-250.49	$741.00
07/08/2010	BILL	ENTRUST ADMINISTATION INC	$991.49	$991.49
02/05/2010	PAYMENT	NASB CHECK BANK: 00-00 NUM: 6775	$-391.00	$0.00
12/28/2009	PAYMENT	NASB CHECK BANK: 18-7163 NUM: 5794	$-391.00	$391.00
09/08/2009	PAYMENT	NORTH AMERICAN SAVINGS CHECK BANK: 18-7163 NUM: 50003289	$-391.00	$782.00
07/31/2009	PAYMENT	NORTH AMERICAN SAVINGS CHECK BANK: 18-7163 NUM: 3000	$-393.53	$1,173.00
07/06/2009	BILL	ENTRUST ADMINISTATION INC	$1,566.53	$1,566.53
02/10/2009	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK BANK: NORTH AMERIC NUM: 50001303	$-380.00	$0.00
12/19/2008	PAYMENT	NORTH AMERICAN SAVINGS CHECK BANK: 18-7163 NUM: 5000512	$-380.00	$380.00
09/09/2008	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK BANK: 5-709 NUM: 10172413	$-380.00	$760.00
07/30/2008	PAYMENT	NORTH AMERICAN SAVINGS CHECK BANK: 5-709 NUM: 10172035	$-380.94	$1,140.00
07/15/2008	BILL	ENTRUST ADMINISTATION INC	$1,520.94	$1,520.94
02/11/2008	PAYMENT	NORTH AMERICAN SAVINGS CORK: B BANK: 5-709 NUM: 10170587	$-351.00	$0.00
12/26/2007	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK BANK: 5-709 NUM: 10148879	$-351.00	$351.00
09/07/2007	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK BANK: 5-709 NUM: 10148041	$-351.00	$702.00
07/20/2007	PAYMENT	NORTH AMERICAN CHECK BANK: 5-709 NUM: 47560	$-353.89	$1,053.00
07/12/2007	BILL	ENTRUST ADMINISTATION INC	$1,406.89	$1,406.89
02/16/2007	PAYMENT	NORTH AMERICAN CHECK BANK: 5-709 NUM: 146174	$-325.00	$0.00
12/11/2006	PAYMENT	NORTH AMERICAN SAVINGS CHECK BANK: 5-709 NUM: 10145434	$-325.00	$325.00
07/25/2006	PAYMENT	HAYES, HAROLD M TR CHECK BANK: 94-7074 NUM: 600	$-652.67	$650.00
07/12/2006	BILL	HAYES, HAROLD M TR	$1,302.67	$1,302.67
08/04/2005	PAYMENT	HAYES, HAROLD M TR CHECK BANK: 94-7074 NUM: 578	$-1,264.73	$0.00
07/15/2005	BILL	HAYES, HAROLD M TR	$1,264.73	$1,264.73
08/05/2004	PAYMENT	HAYES, HAROLD M CHECK BANK: 94-7074 NUM: 545	$-1,237.21	$0.00
07/08/2004	BILL	HAYES, HAROLD M TR	$1,237.21	$1,237.21
02/12/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16-68480	$-44.00	$0.00
12/02/2003	ADJUST	DELETE PAYMENT-POSTED TWICE BANK: 94-7074 NUM: 74474	$44.00	$44.00
12/02/2003	VOID	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74474	$-44.00	$0.00
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74474	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00