Tax Account 020-662-24

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Owners

BRYLA, RONALD E JR & MARLENA
811 COLUMBINE CT
FERNLEY, NV 89408-0000

BRYLA, MARLENA

Account Summary

Account ID	020-662-24
Account Type	Real Estate
Location	811 COLUMBINE CT FERNLEY
Balance	$436.00
Currently Due	$0.00

Account ID

020-662-24

Account Type

Real Estate

Location

811 COLUMBINE CT
FERNLEY

Balance

$436.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,747.71
Total	$1,747.71
Paid	$1,311.71
Balance	$436.00
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

$1,747.71

Total

$1,747.71

Paid

$1,311.71

Balance

$436.00

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	$439.71	$0.00	$439.71	$439.71	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,715.99	$0.00	$1,715.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,651.62	$0.00	$1,651.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,640.15	$0.00	$1,640.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,599.62	$0.00	$1,599.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,581.26	$0.90	$1,582.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,453.21	$0.00	$1,453.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,455.07	$0.00	$1,455.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,272.34	$0.00	$1,272.34	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$436.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$872.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.71	$1,308.00
07/16/2024	BILL	BRYLA, RONALD E JR & MARLENA	$1,747.71	$1,747.71
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.99	$1,284.00
07/17/2023	BILL	BRYLA, RONALD E JR & MARLENA	$1,715.99	$1,715.99
02/21/2023	PAYMENT	M BRYLA ACH NORW - 034165815	$-412.00	$0.00
12/23/2022	PAYMENT	M BRYLA ACH NORW - 033876139	$-412.00	$412.00
09/14/2022	PAYMENT	M BRYLA ACH NORW - 033458057	$-412.00	$824.00
08/11/2022	PAYMENT	M BRYLA ACH NORW - 033193759	$-415.62	$1,236.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,651.62
07/15/2022	BILL	BRYLA, RONALD E JR & MARLENA	$1,651.62	$1,651.62
01/21/2022	PAYMENT	TICOR TITLE CHECK 90020781	$-409.98	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.98	$409.98
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.98	$819.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.21	$1,229.94
07/14/2021	BILL	BRYLA, RONALD E JR & MARLENA	$1,640.15	$1,640.15
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$402.62	$1,197.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.62	$794.38
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.62	$1,197.00
07/09/2020	BILL	BRYLA, RONALD E JR & MARLENA	$1,599.62	$1,599.62
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.22	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-394.32	$395.22
10/07/2019	PAYMENT	CORELOGIC CHECK NUM: 410245682	$-0.90	$789.54
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3984302	$-395.22	$790.44
09/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32975	$-23.36	$1,185.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.90	$1,209.02
07/31/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31846	$-373.14	$1,208.12
07/31/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 31846	$373.14	$1,581.26
07/31/2019	AMENDMENT	Rem Vet exempt-property sold	$101.12	$1,208.12
07/26/2019	VOID	WESTERN TITLE CHECK NUM: 31846	$-373.14	$1,107.00
07/10/2019	BILL	FLEMING, JAMES R	$1,480.14	$1,480.14
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.21	$1,089.00
07/10/2018	BILL	FLEMING, JAMES R & FRANCES D	$1,453.21	$1,453.21
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-366.07	$1,089.00
07/10/2017	BILL	FLEMING, JAMES R & FRANCES D	$1,455.07	$1,455.07
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-318.34	$954.00
07/11/2016	BILL	FLEMING, JAMES R & FRANCES D	$1,272.34	$1,272.34
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-328.11	$981.00
07/07/2015	BILL	FLEMING, JAMES R & FRANCES D	$1,309.11	$1,309.11
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-322.82	$960.00
07/08/2014	BILL	FLEMING, JAMES R & FRANCES D	$1,282.82	$1,282.82
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-313.00	$626.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-315.04	$939.00
07/08/2013	BILL	FLEMING, JAMES R & FRANCES D	$1,254.04	$1,254.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-307.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-307.00	$307.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-307.00	$614.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-310.02	$921.00
07/10/2012	BILL	FLEMING, JAMES R & FRANCES D	$1,231.02	$1,231.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-209.97	$624.00
07/08/2011	BILL	FLEMING, JAMES R & FRANCES D	$833.97	$833.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-203.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-203.00	$203.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-203.00	$406.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-204.12	$609.00
07/08/2010	BILL	FLEMING, JAMES R & FRANCES D	$813.12	$813.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-304.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-304.00	$304.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-304.00	$608.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-306.64	$912.00
07/06/2009	BILL	FLEMING, JAMES R & FRANCES D	$1,218.64	$1,218.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-296.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-296.00	$296.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-296.00	$592.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-296.77	$888.00
07/15/2008	BILL	FLEMING, JAMES R & FRANCES D	$1,184.77	$1,184.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-287.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-287.00	$287.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-287.00	$574.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-287.67	$861.00
07/12/2007	BILL	FLEMING, JAMES R & FRANCES D	$1,148.67	$1,148.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-278.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-278.00	$278.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-278.00	$556.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-281.63	$834.00
07/12/2006	BILL	FLEMING, JAMES R & FRANCES D	$1,115.63	$1,115.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-271.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-271.00	$271.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-271.00	$542.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-274.20	$813.00
07/15/2005	BILL	FLEMING, JAMES R & FRANCES D	$1,087.20	$1,087.20
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-266.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-266.00	$266.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-266.00	$532.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-266.06	$798.00
07/08/2004	BILL	FLEMING, JAMES R & FRANCES D	$1,064.06	$1,064.06
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-262.03	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-262.03	$262.03
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-262.03	$524.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-262.05	$786.09
07/18/2003	BILL	FLEMING, JAMES R & FRANCES D	$1,048.14	$1,048.14
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-252.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-252.00	$252.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-252.00	$504.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-254.67	$756.00
07/12/2002	BILL	FLEMING, JAMES R & FRANCES D	$1,010.67	$1,010.67
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-248.83	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-248.83	$248.83
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-248.83	$497.66
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-249.17	$746.49
07/12/2001	BILL	FLEMING, JAMES R & FRANCES D	$995.66	$995.66
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-254.41	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-254.41	$254.41
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-254.41	$508.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-254.59	$763.23
07/17/2000	BILL	FLEMING, JAMES R & FRANCES D	$1,017.82	$1,017.82
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-271.30	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-271.30	$271.30
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-271.30	$542.60
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-271.55	$813.90
07/17/1999	BILL	FLEMING, JAMES R & FRANCES D	$1,085.45	$1,085.45
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72