Tax Account 020-642-14

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Owners

CHANDLER, BRIAN W
146 DESERT SPRINGS CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-14
Account Type	Real Estate
Location	146 DESERT SPRINGS CT FERNLEY
Balance	$387.00
Currently Due	$0.00

Account ID

020-642-14

Account Type

Real Estate

Location

146 DESERT SPRINGS CT
FERNLEY

Balance

$387.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,548.52
Total	$1,548.52
Paid	$1,161.52
Balance	$387.00
Due	$0.00
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

$1,548.52

Total

$1,548.52

Paid

$1,161.52

Balance

$387.00

Due

$0.00

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	Paid	$387.52	$0.00	$387.52	$387.52	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$387.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,522.59	$0.00	$1,522.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,464.99	$0.00	$1,464.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,414.81	$0.00	$1,414.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,380.87	$0.00	$1,380.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,368.89	$0.00	$1,368.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,344.50	$0.00	$1,344.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,350.19	$0.00	$1,350.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,171.02	$0.00	$1,171.02	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$387.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$774.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.52	$1,161.00
07/16/2024	BILL	CHANDLER, BRIAN W	$1,548.52	$1,548.52
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.59	$1,140.00
07/17/2023	BILL	CHANDLER, BRIAN W	$1,522.59	$1,522.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.99	$1,098.00
07/15/2022	BILL	CHANDLER, BRIAN W	$1,464.99	$1,464.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.65	$353.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.65	$707.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.86	$1,060.95
07/14/2021	BILL	CHANDLER, BRIAN W	$1,414.81	$1,414.81
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$345.87	$1,035.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.87	$689.13
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.87	$1,035.00
07/09/2020	BILL	CHANDLER, BRIAN W	$1,380.87	$1,380.87
02/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35168	$-342.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-342.89	$1,026.00
07/10/2019	BILL	JACKSON, FRANCES R ET AL	$1,368.89	$1,368.89
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.50	$1,008.00
07/10/2018	BILL	JACKSON, FRANCES R ET AL	$1,344.50	$1,344.50
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-339.19	$1,011.00
07/10/2017	BILL	JACKSON, FRANCES R ET AL	$1,350.19	$1,350.19
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-295.02	$876.00
07/11/2016	BILL	JACKSON, FRANCES R ET AL	$1,171.02	$1,171.02
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-303.69	$903.00
07/07/2015	BILL	JACKSON, FRANCES R ET AL	$1,206.69	$1,206.69
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-296.01	$885.00
07/08/2014	BILL	JACKSON, FRANCES R ET AL	$1,181.01	$1,181.01
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-294.24	$873.00
07/08/2013	BILL	JACKSON, FRANCES R ET AL	$1,167.24	$1,167.24
12/27/2012	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 5065043	$-568.00	$0.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-284.00	$568.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-286.72	$852.00
07/10/2012	BILL	DAVIS, KENNETH L & SUSAN H	$1,138.72	$1,138.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-185.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-185.00	$185.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-185.00	$370.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-188.48	$555.00
07/08/2011	BILL	DAVIS, KENNETH L & SUSAN H	$743.48	$743.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-180.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-180.00	$180.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-180.00	$360.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-181.94	$540.00
07/08/2010	BILL	DAVIS, KENNETH L & SUSAN H	$721.94	$721.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-295.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-295.00	$295.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-295.00	$590.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-295.36	$885.00
07/06/2009	BILL	DAVIS, KENNETH L & SUSAN H	$1,180.36	$1,180.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-286.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-286.00	$286.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-286.00	$572.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-288.04	$858.00
07/15/2008	BILL	DAVIS, KENNETH L & SUSAN H	$1,146.04	$1,146.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-277.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-277.00	$277.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-277.00	$554.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-280.20	$831.00
07/12/2007	BILL	DAVIS, KENNETH L & SUSAN H	$1,111.20	$1,111.20
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-257.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-257.00	$257.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-257.00	$514.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$257.00	$771.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-257.00	$514.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-257.88	$771.00
07/12/2006	BILL	DAVIS, KENNETH L & SUSAN H	$1,028.88	$1,028.88
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-238.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-238.00	$238.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-238.00	$476.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-238.67	$714.00
07/15/2005	BILL	DAVIS, KENNETH L & SUSAN H	$952.67	$952.67
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-232.00	$0.00
12/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90816	$-232.00	$232.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-232.00	$464.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-232.65	$696.00
07/08/2004	BILL	DAVIS, KENNETH L & SUSAN H	$928.65	$928.65
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-227.31	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-227.31	$227.31
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-227.31	$454.62
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-227.32	$681.93
07/18/2003	BILL	DAVIS, KENNETH L & SUSAN H	$909.25	$909.25
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-222.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-222.00	$222.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-222.00	$444.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-225.59	$666.00
07/12/2002	BILL	DAVIS, KENNETH L & SUSAN H	$891.59	$891.59
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-218.18	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-218.18	$218.18
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-218.18	$436.36
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-218.48	$654.54
07/12/2001	BILL	DAVIS, KENNETH L & SUSAN H	$873.02	$873.02
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-215.62	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-215.62	$215.62
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-215.62	$431.24
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-215.89	$646.86
07/17/2000	BILL	DAVIS, KENNETH L & SUSAN H	$862.75	$862.75
01/24/2000	PAYMENT	DMR FINANCIAL CHECK BANK: 9-9 NUM: 256194	$-227.56	$0.00
01/05/2000	PAYMENT	DMR FINANCIAL CHECK BANK: 9-9 NUM: 253397	$-227.56	$227.56
07/29/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 10613	$-455.39	$455.12
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$910.51	$910.51
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-36.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.98
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41