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Tax Account 020-642-19

Owners

BROSE, EHREN
156 DESERT SPRINGS CT
FERNLEY, NV 89408-0000

Account Summary

Account ID 020-642-19
Account Type Real Estate
Location 156 DESERT SPRINGS CT
FERNLEY
Balance $484.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,937.40
Total $1,937.40
Paid $1,453.40
Balance $484.00
Due $0.00
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$485.40$0.00$485.40$485.40$0.00
210/07/202410/17/2024Paid$484.00$0.00$484.00$484.00$0.00
301/06/202501/16/2025Paid$484.00$0.00$484.00$484.00$0.00
403/03/202503/13/2025Due$484.00$0.00$484.00$0.00$484.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,831.82$0.00$1,831.82$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$1,698.70$0.00$1,698.70$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,628.94$0.00$1,628.94$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,592.76$127.04$1,819.05$0.00$0.003.61316.0
2019/2020 SECURED TAXES$1,570.70$54.88$1,625.58$0.00$0.003.61316.0
2018/2019 SECURED TAXES$1,540.41$56.34$1,596.75$0.00$0.003.61316.0
2017/2018 SECURED TAXES$1,540.38$0.00$1,540.38$0.00$0.003.61316.0
2016/2017 SECURED TAXES$1,356.40$13.58$1,369.98$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.6.845.161.68.00
2024-2025S33Fernley Groundwater1.05.82.23.00
2024-2025S36Water Ancillary Fee409.32307.01102.31.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S25TCID District Gen.6.296.29.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2020-2021S25TCID District Gen.5.965.96.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee444.12444.12.00.00
2020-2021S43Publication Fee*3.003.00.00.00
2020-2021S46Postage Fee*1.001.00.00.00
2019-2020S25TCID District Gen.5.835.83.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee459.36459.36.00.00
2018-2019S25TCID District Gen.5.705.70.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee461.40461.40.00.00
2017-2018S25TCID District Gen.5.005.00.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee493.32493.32.00.00
2016-2017S25TCID District Gen.5.005.00.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond335.76335.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-484.00$484.00
10/07/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-484.00$968.00
08/19/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-485.40$1,452.00
07/16/2024BILLBROSE, EHREN$1,937.40$1,937.40
03/05/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-457.00$0.00
01/02/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-457.00$457.00
10/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-457.00$914.00
08/17/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-460.82$1,371.00
07/17/2023BILLBROSE, EHREN$1,831.82$1,831.82
03/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-424.00$0.00
01/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-424.00$424.00
10/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-424.00$848.00
08/12/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-426.70$1,272.00
07/15/2022BILLBROSE, EHREN$1,698.70$1,698.70
03/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-407.19$0.00
01/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-407.19$407.19
10/04/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-407.19$814.38
08/02/2021PAYMENTFIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 031938$-407.37$1,221.57
07/14/2021BILLBROSE, EHREN$1,628.94$1,628.94
06/30/2021PAYMENTFIRST CENTENNIAL TITLE CO CHECK 030107$-1,421.29$0.00
06/08/2021INTERESTINTEREST FOR 06/2021$99.25$1,421.29
05/03/2021AMENDMENTS43 PUBLICATION FEE*$3.00$1,322.04
04/12/2021AMENDMENTS46 POSTAGE FEE*$1.00$1,319.04
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$71.46$1,318.04
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$39.70$1,246.58
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$15.88$1,206.88
08/18/2020PAYMENTHAGEN, OLIVER CHECK NUM: 171$-397.76$1,191.00
07/09/2020BILLHAGEN, OLIVER$1,588.76$1,588.76
02/10/2020PAYMENTHAGEN, OLIVER CHECK NUM: 125$-54.88$0.00
01/24/2020PAYMENTHAGEN, OLIVER CHECK NUM: 122$-1,176.00$54.88
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$39.20$1,230.88
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$15.68$1,191.68
07/22/2019PAYMENTHAGEN, OLIVER CHECK NUM: 1938$-394.70$1,176.00
07/10/2019BILLHAGEN, OLIVER & MERILEE$1,570.70$1,570.70
02/05/2019PAYMENTHAGEN, OLIVER CHECK NUM: 1105$-826.34$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$20.93$826.34
11/07/2018PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1736$-385.00$805.41
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$19.99$1,190.41
09/04/2018PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1727$-385.41$1,170.42
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$15.42$1,555.83
07/10/2018BILLHAGEN, OLIVER & MERILEE$1,540.41$1,540.41
03/15/2018PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1686$-385.00$0.00
01/03/2018PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1662$-385.00$385.00
10/05/2017PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1645$-385.00$770.00
08/30/2017PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1635$-385.38$1,155.00
07/10/2017BILLHAGEN, OLIVER & MERILEE$1,540.38$1,540.38
03/07/2017PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1459$-339.00$0.00
01/06/2017PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1437$-339.00$339.00
10/06/2016PAYMENTHAGEN, CLAY/MERILEE CHECK NUM: 1408$-339.00$678.00
09/07/2016PAYMENTCASH CASH$-0.01$1,017.00
09/07/2016PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1403$-352.97$1,017.01
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$13.58$1,369.98
07/11/2016BILLHAGEN, OLIVER & MERILEE$1,356.40$1,356.40
03/04/2016PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1358$-347.00$0.00
01/06/2016PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1336$-347.00$347.00
10/08/2015PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1311$-347.00$694.00
08/28/2015PAYMENTHAGEN, OLIVER C/MERILEE CHECK NUM: 1302$-350.70$1,041.00
07/07/2015BILLHAGEN, OLIVER & MERILEE$1,391.70$1,391.70
03/04/2015PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1260$-340.00$0.00
01/07/2015PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1246$-340.00$340.00
10/09/2014PAYMENTHAGEN, OLIVER C & MERILEE CHECK NUM: 1227$-340.00$680.00
07/30/2014PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1193$-342.19$1,020.00
07/08/2014BILLHAGEN, OLIVER & MERILEE$1,362.19$1,362.19
04/07/2014PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1147$-347.32$0.00
03/26/2014PENALTYPOSTAGE$1.00$347.32
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$13.32$346.32
01/15/2014PAYMENTHAGEN, OLIVER C/MERILEE CHECK NUM: 1118$-333.00$333.00
09/25/2013PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1094$-333.00$666.00
08/22/2013PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1083$-334.53$999.00
07/08/2013BILLHAGEN, OLIVER & MERILEE$1,333.53$1,333.53
03/08/2013PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1056$-326.00$0.00
01/16/2013PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1045$-326.00$326.00
10/29/2012PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1029$-339.04$652.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$13.04$991.04
08/27/2012PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1020$-327.68$978.00
07/10/2012BILLHAGEN, OLIVER & MERILEE$1,305.68$1,305.68
03/28/2012PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1752$-235.04$0.00
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$9.04$235.04
01/10/2012PAYMENTHAGEN, MERILEE - C.C. CORK: D NUM: C.C.$-226.00$226.00
10/11/2011PAYMENTHAGEN, MERILEE CORK: D NUM: CREDIT CARD$-226.00$452.00
08/23/2011PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1710$-227.55$678.00
07/08/2011BILLHAGEN, OLIVER & MERILEE$905.55$905.55
03/10/2011PAYMENTHAGEN, MERILEE/OLIVER C CHECK BANK: 94-77 NUM: 1691$-219.00$0.00
01/10/2011PAYMENTHAGEN, OLIVER & MERILEE CHECK NUM: 1683$-219.00$219.00
09/27/2010PAYMENTHAGEN, MERILEE CORK: D BANK: CREDIT CARD NUM: VISA$-219.00$438.00
08/11/2010PAYMENTHAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1658$-222.29$657.00
07/08/2010BILLHAGEN, OLIVER & MERILEE$879.29$879.29
03/08/2010PAYMENTHAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1621$-330.00$0.00
01/06/2010PAYMENTHAGEN, MERILEE CORK: D BANK: CREDIT CARD NUM: M/C$-330.00$330.00
10/06/2009PAYMENTHAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1605$-330.00$660.00
08/03/2009PAYMENTHAGEN, MERILEE CORK: D BANK: CREDIT CARD NUM: MC$-332.53$990.00
07/06/2009BILLHAGEN, OLIVER & MERILEE$1,322.53$1,322.53
03/03/2009PAYMENTHAGEN, MERILEE - VISA CORK: D BANK: CREDIT CARD NUM: VISA$-321.00$0.00
01/05/2009PAYMENTHAGEN, OLIVER & MERILEE CORK: D BANK: CREDIT CARD NUM: M/C$-321.00$321.00
10/06/2008PAYMENTHAGEN, MERILEE CORK: D BANK: CREDIT CARD NUM: M.C.$-321.00$642.00
08/11/2008PAYMENTHAGEN, OLIVER & MERILEE CORK: D BANK: CC NUM: MC$-321.07$963.00
07/15/2008BILLHAGEN, OLIVER & MERILEE$1,284.07$1,284.07
03/03/2008PAYMENTHAGEN, MERILEE - M/C CORK: D BANK: CREDIT CARD NUM: M/C$-307.00$0.00
12/31/2007PAYMENTHAGEN, MERILEE - M/C CORK: D BANK: CREDIT CARD NUM: M/C$-307.00$307.00
10/04/2007PAYMENTHAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1485$-307.00$614.00
08/22/2007PAYMENTHAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1475$-308.15$921.00
07/12/2007BILLHAGEN, OLIVER & MERILEE$1,229.15$1,229.15
03/08/2007PAYMENTHAGEN, OLIVER & MERILEE CHECK BANK: 90-7807 NUM: 1829$-298.00$0.00
01/05/2007PAYMENTHAGEN, OLIVER & MERILEE CHECK BANK: 90-7807 NUM: 1822$-298.00$298.00
09/28/2006PAYMENTHAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1406$-298.00$596.00
08/15/2006PAYMENTHAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1392$-299.35$894.00
07/12/2006BILLHAGEN, OLIVER & MERILEE$1,193.35$1,193.35
04/10/2006PAYMENTHAGEN, MERILEE & OLIVER C CHECK BANK: 94-77 NUM: 1350$-300.56$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$11.56$300.56
01/11/2006PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360$-289.00$289.00
10/10/2005PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868$-289.00$578.00
08/13/2005PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242$-291.59$867.00
07/15/2005BILLHAGEN, OLIVER & MERILEE$1,158.59$1,158.59
03/09/2005PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627$-283.00$0.00
01/05/2005PAYMENTCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276$-283.00$283.00
10/07/2004PAYMENTCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582$-283.00$566.00
08/19/2004PAYMENTCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182$-284.55$849.00
07/08/2004BILLHAGEN, OLIVER & MERILEE$1,133.55$1,133.55
03/01/2004PAYMENTCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972$-277.35$0.00
01/07/2004PAYMENTCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293$-277.33$277.35
08/24/2003PAYMENTCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391$-277.37$554.68
08/19/2003PAYMENTTITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 70222$-277.37$832.05
07/18/2003BILLHAGEN, OLIVER C & MERILEE$1,109.42$1,109.42
03/03/2003PAYMENTTRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410$-271.00$0.00
01/06/2003PAYMENTTRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587$-271.00$271.00
10/07/2002PAYMENTTRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872$-271.00$542.00
08/23/2002PAYMENTTRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417$-273.62$813.00
07/12/2002BILLHAGEN, OLIVER C & MERILEE$1,086.62$1,086.62
03/04/2002PAYMENTTRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751$-265.85$0.00
01/04/2002PAYMENTTRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220$-265.85$265.85
09/28/2001PAYMENTTRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441$-265.85$531.70
08/23/2001PAYMENTTRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135$-266.05$797.55
07/12/2001BILLHAGEN, OLIVER C & MERILEE$1,063.60$1,063.60
02/28/2001PAYMENTTRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088$-262.73$0.00
01/08/2001PAYMENTTRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232$-262.73$262.73
10/04/2000PAYMENTTRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669$-262.73$525.46
08/22/2000PAYMENTTRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181$-262.91$788.19
07/17/2000BILLHAGEN, OLIVER C & MERILEE$1,051.10$1,051.10
03/06/2000PAYMENTTRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019$-277.27$0.00
01/05/2000PAYMENTTRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418$-277.27$277.27
10/01/1999PAYMENTTRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898$-277.27$554.54
08/16/1999PAYMENTTRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505$-277.48$831.81
07/17/1999BILLHAGEN, OLIVER C & MERILEE$1,109.29$1,109.29
12/22/1998PAYMENTSTEWART TITLE CHECK$-71.12$0.00
12/02/1998PAYMENTPACIFIC WEST BUILDERS CHECK$-36.98$71.12
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.42$108.10
08/21/1998PAYMENTPACIFIC WEST BUILDERS CHECK$-35.73$106.68
07/13/1998BILLPACIFIC WEST BUILDERS INC$142.41$142.41