Tax Account 020-642-06

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Owners

TURNER, BRITTNEY A & BRANDON J
130 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

TURNER, BRANDON J

Account Summary

Account ID	020-642-06
Account Type	Real Estate
Location	130 DESERT SPRINGS LN FERNLEY
Balance	$521.00
Currently Due	$0.00

Account ID

020-642-06

Account Type

Real Estate

Location

130 DESERT SPRINGS LN
FERNLEY

Balance

$521.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.02
Total	$2,086.02
Paid	$1,565.02
Balance	$521.00
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

$2,086.02

Total

$2,086.02

Paid

$1,565.02

Balance

$521.00

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	$523.02	$0.00	$523.02	$523.02	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$521.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.44	$0.00	$1,969.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,827.80	$0.00	$1,827.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,748.49	$0.00	$1,748.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,646.76	$0.00	$1,646.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,586.73	$0.00	$1,586.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,535.24	$0.00	$1,535.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,523.43	$0.11	$1,523.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,339.89	$54.53	$1,394.42	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-521.00	$521.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-521.00	$1,042.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-523.02	$1,563.00
07/16/2024	BILL	TURNER, BRITTNEY A & BRANDON J	$2,086.02	$2,086.02
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.44	$1,476.00
07/17/2023	BILL	TURNER, BRITTNEY A & BRANDON J	$1,969.44	$1,969.44
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.00	$456.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.00	$912.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-459.80	$1,368.00
07/15/2022	BILL	TURNER, BRITTNEY A & BRANDON J	$1,827.80	$1,827.80
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.06	$437.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.06	$874.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.31	$1,311.18
07/14/2021	BILL	CAMACHO, BRITTNEY A	$1,748.49	$1,748.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$411.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$413.76	$822.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.76	$408.24
09/24/2020	PAYMENT	SERVICELINK CHECK NUM: 0060976483	$-411.00	$822.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.76	$1,233.00
07/09/2020	BILL	CAMACHO, BRITTNEY A	$1,646.76	$1,646.76
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-398.73	$1,188.00
07/10/2019	BILL	CAMACHO, BRITTNEY A	$1,586.73	$1,586.73
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-383.00	$766.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.24	$1,149.00
07/10/2018	BILL	CAMACHO, BRITTNEY A	$1,535.24	$1,535.24
03/19/2018	PAYMENT	WESTERN TITLE CO CORK: B NUM: 59436	$-2.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.11	$2.89
08/28/2017	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 527627	$-1,088.23	$2.78
08/18/2017	PAYMENT	DORR, DAVID CHECK NUM: 1371	$-820.95	$1,091.01
08/01/2017	INTEREST	Monthly Interest	$2.78	$1,911.96
07/10/2017	BILL	EQUITY TRUST COMPANY FBO ET AL	$1,523.43	$1,909.18
07/10/2017	INTEREST	Monthly Interest	$2.78	$385.75
07/03/2017	INTEREST	Monthly Interest	$2.78	$382.97
06/01/2017	INTEREST	Monthly Interest	$27.83	$380.19
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$352.36
03/28/2017	PENALTY	Postage	$1.00	$348.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.36	$347.36
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-337.89	$1,002.00
07/11/2016	BILL	MORGAN, TYE A	$1,339.89	$1,339.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-343.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$343.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$686.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.23	$1,029.00
07/07/2015	BILL	MORGAN, TYE A	$1,375.23	$1,375.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-336.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-336.00	$336.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-336.00	$672.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-338.20	$1,008.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$338.20	$1,346.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-338.20	$1,008.00
07/08/2014	BILL	MORGAN, TYE A	$1,346.20	$1,346.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-332.00	$332.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-332.00	$664.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.90	$996.00
07/08/2013	BILL	MORGAN, TYE A	$1,328.90	$1,328.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-341.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-341.00	$341.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-341.00	$682.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-341.25	$1,023.00
07/10/2012	BILL	MORGAN, TYE A	$1,364.25	$1,364.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-233.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-233.00	$233.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002380656	$-233.00	$466.00
08/04/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1130006731	$-233.23	$699.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$932.23	$932.23
03/07/2011	PAYMENT	CHASE CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.08	$651.00
07/08/2010	BILL	PAGE, JOAN C	$869.08	$869.08
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-327.47	$978.00
07/06/2009	BILL	PAGE, JOAN C	$1,305.47	$1,305.47
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-316.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-316.00	$316.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-316.00	$632.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-319.51	$948.00
07/15/2008	BILL	PAGE, JOAN C	$1,267.51	$1,267.51
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-307.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-307.00	$307.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-307.00	$614.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-308.15	$921.00
07/12/2007	BILL	PAGE, JOAN C	$1,229.15	$1,229.15
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-298.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-298.00	$298.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-298.00	$596.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-299.35	$894.00
07/12/2006	BILL	PAGE, JOAN C	$1,193.35	$1,193.35
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-289.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-289.00	$289.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-289.00	$578.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-291.59	$867.00
07/15/2005	BILL	PAGE, JOAN C	$1,158.59	$1,158.59
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-283.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-283.00	$283.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-283.00	$566.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-284.55	$849.00
07/08/2004	BILL	PAGE, JOAN C	$1,133.55	$1,133.55
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-277.35	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-277.35	$277.35
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-277.35	$554.70
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-277.37	$832.05
07/18/2003	BILL	PAGE, JOAN C	$1,109.42	$1,109.42
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-271.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-271.00	$271.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-271.00	$542.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-273.62	$813.00
07/12/2002	BILL	PAGE, JOAN C	$1,086.62	$1,086.62
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-265.85	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-265.85	$265.85
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-265.85	$531.70
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-266.05	$797.55
07/12/2001	BILL	PAGE, JOAN C	$1,063.60	$1,063.60
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-262.73	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-262.73	$262.73
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-262.73	$525.46
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-262.91	$788.19
07/17/2000	BILL	PAGE, JOAN C	$1,051.10	$1,051.10
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-277.27	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-277.27	$277.27
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-277.27	$554.54
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-277.48	$831.81
07/17/1999	BILL	PAGE, JOAN CALDWELL	$1,109.29	$1,109.29
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-35.56	$0.00
11/04/1998	PAYMENT	STEWART TITLE CHECK	$-72.54	$35.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41