Tax Account 020-642-27

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Owners

BRASWELL, DWAYNE L & SARAH R
236 POPPY HILLS DR
FERNLEY, NV 89408-0000

BRASWELL, SARAH R

Account Summary

Account ID	020-642-27
Account Type	Real Estate
Location	236 POPPY HILLS DR FERNLEY
Balance	$541.00
Currently Due	$0.00

Account ID

020-642-27

Account Type

Real Estate

Location

236 POPPY HILLS DR
FERNLEY

Balance

$541.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.81
Total	$2,164.81
Paid	$1,623.81
Balance	$541.00
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

$2,164.81

Total

$2,164.81

Paid

$1,623.81

Balance

$541.00

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	$541.81	$0.00	$541.81	$541.81	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$541.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.93	$0.00	$2,120.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,033.49	$0.00	$2,033.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,010.92	$0.00	$2,010.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,959.61	$0.00	$1,959.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,930.77	$0.00	$1,930.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,890.00	$0.00	$1,890.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,879.82	$0.00	$1,879.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,687.25	$0.00	$1,687.25	$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
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	PHH MORTGAGE ACH CORE -	$-541.00	$541.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-541.00	$1,082.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-541.81	$1,623.00
07/16/2024	BILL	BRASWELL, DWAYNE L & SARAH R	$2,164.81	$2,164.81
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-530.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-530.00	$1,060.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-530.93	$1,590.00
07/17/2023	BILL	BRASWELL, DWAYNE L & SARAH R	$2,120.93	$2,120.93
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-509.49	$1,524.00
07/15/2022	BILL	BRASWELL, DWAYNE L & SARAH R	$2,033.49	$2,033.49
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-502.68	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-502.68	$502.68
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.68	$1,005.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.88	$1,508.04
07/14/2021	BILL	BRASWELL, DWAYNE L & SARAH R	$2,010.92	$2,010.92
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-489.00	$489.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$492.61	$1,467.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-492.61	$974.39
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-492.61	$1,467.00
07/09/2020	BILL	BRASWELL, DWAYNE L & SARAH R	$1,959.61	$1,959.61
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-482.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-482.00	$482.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-484.77	$1,446.00
07/10/2019	BILL	BRASWELL, DWAYNE L & SARAH R	$1,930.77	$1,930.77
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-472.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-472.00	$472.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-472.00	$944.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-474.00	$1,416.00
07/10/2018	BILL	BRASWELL, DWAYNE L & SARAH R	$1,890.00	$1,890.00
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.82	$1,407.00
07/10/2017	BILL	BRASWELL, DWAYNE L & SARAH R	$1,879.82	$1,879.82
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$424.25	$1,263.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-424.25	$838.75
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-424.25	$1,263.00
07/11/2016	BILL	BRASWELL, DWAYNE L & SARAH R	$1,687.25	$1,687.25
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-430.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$430.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-431.86	$1,290.00
07/07/2015	BILL	BRASWELL, DWAYNE L & SARAH R	$1,721.86	$1,721.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-420.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-420.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-420.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-420.00	$420.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-420.00	$840.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-422.73	$1,260.00
07/08/2014	BILL	BRASWELL, DWAYNE L & SARAH R	$1,682.73	$1,682.73
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-411.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-411.00	$411.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-411.00	$822.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-414.01	$1,233.00
07/08/2013	BILL	BRASWELL, DWAYNE L & SARAH R	$1,647.01	$1,647.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-402.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-402.00	$402.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-402.00	$804.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-404.03	$1,206.00
07/10/2012	BILL	BRASWELL, DWAYNE L & SARAH R	$1,610.03	$1,610.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-300.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-300.00	$300.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-300.00	$600.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-301.04	$900.00
07/08/2011	BILL	BRASWELL, DWAYNE L & SARAH R	$1,201.04	$1,201.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-291.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-291.00	$291.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-291.00	$582.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-293.17	$873.00
07/08/2010	BILL	BRASWELL, DWAYNE L & SARAH R	$1,166.17	$1,166.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-481.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-481.00	$481.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-481.00	$962.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-482.24	$1,443.00
07/06/2009	BILL	ACQUISTAPACE, MARK A	$1,925.24	$1,925.24
04/10/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 7170536	$-1,035.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.40	$1,035.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.36	$987.36
09/30/2008	PAYMENT	ACQUISTAPACE, MARK CHECK BANK: 90-4074 NUM: 1150	$-484.00	$968.00
08/19/2008	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1139	$-487.68	$1,452.00
07/15/2008	BILL	ACQUISTAPACE, MARK A	$1,939.68	$1,939.68
02/26/2008	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1108	$-448.00	$0.00
01/02/2008	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1096	$-448.00	$448.00
10/09/2007	PAYMENT	MARK ACQUISTAPACE CHECK BANK: 90-4074 NUM: 1083	$-448.00	$896.00
08/24/2007	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1074	$-450.60	$1,344.00
07/12/2007	BILL	ACQUISTAPACE, MARK A	$1,794.60	$1,794.60
02/26/2007	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1056	$-415.00	$0.00
12/27/2006	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1045	$-415.00	$415.00
09/27/2006	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 1033	$-415.00	$830.00
08/05/2006	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4047 NUM: 1017	$-416.66	$1,245.00
07/12/2006	BILL	ACQUISTAPACE, MARK A	$1,661.66	$1,661.66
08/19/2005	PAYMENT	ACQUISTAPACE, MARK A CHECK BANK: 90-4074 NUM: 856	$-1,538.57	$0.00
07/15/2005	BILL	ACQUISTAPACE, MARK A	$1,538.57	$1,538.57
01/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91972	$-377.00	$0.00
01/04/2005	PAYMENT	HAHN, MICHAEL J & JENNIFER A CHECK BANK: 94-169 NUM: 1837	$-392.08	$377.00
10/19/2004	PAYMENT	HAHN, MICHAEL J & JENNIFER A CHECK BANK: 94-169 NUM: 1828	$-377.00	$769.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.08	$1,146.08
08/19/2004	PAYMENT	HAHN, MICHAEL J & JENNIFER A CHECK BANK: 94-169 NUM: 1820	$-377.58	$1,131.00
07/08/2004	BILL	HAHN, MICHAEL J & JENNIFER A	$1,508.58	$1,508.58
02/25/2004	PAYMENT	HAHN, MICHAEL J & JENNIFER A CHECK BANK: 56-1551 NUM: 96891918	$-369.03	$0.00
12/31/2003	PAYMENT	HAHN, MICHAEL J & JENNIFER A CHECK BANK: 56-1551 NUM: 4922079	$-369.03	$369.03
09/24/2003	PAYMENT	HAHN, MICHAEL J & JENNIFER A CHECK BANK: 56-1551 NUM: 64669150	$-369.03	$738.06
08/14/2003	PAYMENT	HAHN, MICHAEL J & JENNIFER A CHECK BANK: 56-1551 NUM: 56908757	$-369.05	$1,107.09
07/18/2003	BILL	HAHN, MICHAEL J & JENNIFER A	$1,476.14	$1,476.14
03/04/2003	PAYMENT	HAHN, MICHAEL J & JENNIFER A CHECK BANK: 94-169 NUM: 1742	$-351.00	$0.00
01/02/2003	PAYMENT	HAHN, MICHAEL J & JENNIFER A CHECK BANK: 94-169 NUM: 1718	$-351.00	$351.00
10/15/2002	PAYMENT	HAHN, MICHAEL J & JENNIFER A CHECK BANK: 94-169 NUM: 1682	$-351.00	$702.00
08/14/2002	PAYMENT	HAHN, MICHAEL J & JENNIFER A CHECK BANK: 94-169 NUM: 1641	$-352.09	$1,053.00
07/12/2002	BILL	HAHN, MICHAEL J & JENNIFER A	$1,405.09	$1,405.09
03/01/2002	PAYMENT	HAHN, JENNIFER CHECK BANK: 94-169 NUM: 1557	$-343.67	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-343.67	$343.67
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-343.67	$687.34
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-343.95	$1,031.01
07/12/2001	BILL	HAHN, MICHAEL J & JENNIFER A	$1,374.96	$1,374.96
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-34.60	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8074469	$-52.06	$34.60
09/05/2000	PAYMENT	PACIFIC WEST BUILDERS INC CHECK BANK: 94-106 NUM: 14915	$-69.52	$86.66
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-52.34	$156.18
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$208.52	$208.52
03/27/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 18773	$-38.45	$0.00
03/27/2000	AMENDMENT	attempted payment before 3/16	$-1.54	$38.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$39.99
01/06/2000	PAYMENT	CHRISTMAN, EUNICE CHECK BANK: 94-72 NUM: 1514	$-78.44	$38.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.54	$116.89
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-38.72	$115.35
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$154.07	$154.07