Tax Account 020-633-40

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Owners

BROWN, SCOTT R & LAURIE A
126 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

BROWN, LAURIE A

Account Summary

Account ID	020-633-40
Account Type	Real Estate
Location	126 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,897.70
Currently Due	$475.70

Account ID

020-633-40

Account Type

Real Estate

Location

126 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,897.70

Currently Due

$475.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.70
Total	$1,897.70
Paid	$0.00
Balance	$1,897.70
Due	$475.70
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,897.70

Total

$1,897.70

Paid

$0.00

Balance

$1,897.70

Due

$475.70

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$475.70	$0.00	$475.70	$0.00	$475.70
2	10/07/2024	10/17/2024	Due	$474.00	$0.00	$474.00	$0.00	$949.70
3	01/06/2025	01/16/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,423.70
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,897.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.59	$0.00	$1,861.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,785.74	$0.00	$1,785.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,770.36	$0.00	$1,770.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,726.06	$0.00	$1,726.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,704.01	$0.00	$1,704.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,669.85	$0.00	$1,669.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,575.64	$0.00	$1,575.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,390.79	$0.00	$1,390.79	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	BROWN, SCOTT R & LAURIE A	$1,897.70	$1,897.70
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.59	$1,395.00
07/17/2023	BILL	BROWN, SCOTT R & LAURIE A	$1,861.59	$1,861.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.74	$1,338.00
07/15/2022	BILL	BROWN, SCOTT R & LAURIE A	$1,785.74	$1,785.74
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.54	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.54	$442.54
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.54	$885.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.74	$1,327.62
07/14/2021	BILL	BROWN, SCOTT R & LAURIE A	$1,770.36	$1,770.36
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-431.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$433.06	$1,293.00
10/01/2020	VOID	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-433.06	$859.94
08/17/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-433.06	$1,293.00
07/09/2020	BILL	BROWN, SCOTT R & LAURIE A	$1,726.06	$1,726.06
03/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-429.01	$1,275.00
07/10/2019	BILL	BROWN, SCOTT R & LAURIE A	$1,704.01	$1,704.01
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.85	$1,251.00
07/10/2018	BILL	BROWN, SCOTT R & LAURIE A	$1,669.85	$1,669.85
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-396.64	$1,179.00
07/10/2017	BILL	BROWN, SCOTT R & LAURIE A	$1,575.64	$1,575.64
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.79	$1,041.00
07/11/2016	BILL	BROWN, SCOTT R & LAURIE A	$1,390.79	$1,390.79
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-358.01	$1,068.00
07/07/2015	BILL	BROWN, SCOTT R & LAURIE A	$1,426.01	$1,426.01
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-348.00	$0.00
12/26/2014	PAYMENT	CORELOGIC CHECK NUM: 9093359	$-13.92	$348.00
12/26/2014	PAYMENT	CORELOGIC CHECK NUM: 126199	$-348.00	$361.92
12/26/2014	PAYMENT	CORELOGIC CHECK NUM: 126198	$-348.00	$709.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.92	$1,057.92
07/29/2014	PAYMENT	TICOR TITLE CHECK NUM: 1124575	$-351.51	$1,044.00
07/08/2014	BILL	BROWN, SCOTT R & LAURIE A	$1,395.51	$1,395.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-341.00	$341.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-341.00	$682.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-341.57	$1,023.00
07/08/2013	BILL	BROWN, SCOTT R & LAURIE A	$1,364.57	$1,364.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-360.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-360.00	$360.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-360.00	$720.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-361.53	$1,080.00
07/10/2012	BILL	BROWN, SCOTT R & LAURIE A	$1,441.53	$1,441.53
12/21/2011	PAYMENT	BROWN, RICHARD O CHECK NUM: 385445	$-526.00	$0.00
12/21/2011	ADJUST	posted $263.00 s/b $526.00 NUM: 385445	$263.00	$526.00
12/21/2011	VOID	BROWN, RICHARD O CHECK NUM: 385445	$-263.00	$263.00
09/30/2011	PAYMENT	BROWN, RICHARD O CHECK NUM: 113	$-263.00	$526.00
08/10/2011	PAYMENT	BROWN, RICHARD O CHECK NUM: 108	$-263.86	$789.00
07/08/2011	BILL	BROWN, RICHARD O	$1,052.86	$1,052.86
01/10/2011	PAYMENT	BROWN, RICHARD O CHECK NUM: 101	$-496.00	$0.00
10/19/2010	PAYMENT	BROWN FAMILY TRUST CHECK BANK: 94-169 NUM: 568	$-257.92	$496.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.92	$753.92
08/11/2010	PAYMENT	BROWN FAMILY TRUST CHECK BANK: 94-169 NUM: 548	$-249.45	$744.00
07/08/2010	BILL	BROWN, RICHARD O	$993.45	$993.45
04/06/2010	PAYMENT	BROWN FAMILY TRUST CHECK BANK: 94-169 NUM: 546	$-1,642.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$99.97	$1,642.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.27	$1,542.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.71	$1,478.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.29	$1,442.50
07/06/2009	BILL	BROWN, RICHARD O	$1,428.21	$1,428.21
09/03/2008	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-178 NUM: 1042	$-1,386.66	$0.00
09/03/2008	AMENDMENT	REMOVE PENALTY POSTMARK 8/28	$-13.95	$1,386.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.95	$1,400.61
07/15/2008	BILL	BROWN, RICHARD O	$1,386.66	$1,386.66
04/14/2008	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-178 NUM: 6045	$-1,546.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.14	$1,546.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.53	$1,452.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.64	$1,391.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.47	$1,358.29
07/12/2007	BILL	BROWN, RICHARD O	$1,344.82	$1,344.82
08/23/2006	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-72 NUM: 1409	$-1,305.66	$0.00
07/12/2006	BILL	BROWN, RICHARD O	$1,305.66	$1,305.66
04/11/2006	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-72 NUM: 1400	$-1,458.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$88.73	$1,458.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.10	$1,369.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.78	$1,312.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.79	$1,280.42
07/15/2005	BILL	BROWN, RICHARD O	$1,267.63	$1,267.63
04/06/2005	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-72 NUM: 1317	$-303.06	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.66	$303.06
01/03/2005	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-72 NUM: 1310	$-310.00	$291.40
11/04/2004	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-72 NUM: 1307	$-341.00	$601.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.40	$942.40
08/11/2004	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-72 NUM: 1377	$-310.11	$930.00
07/08/2004	BILL	BROWN, RICHARD O	$1,240.11	$1,240.11
02/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77160	$-44.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-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	CRISP DEVELOPMENT INC	$176.00	$176.00