Tax Account 020-682-03

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Owners

WOOD, BRANDON
511 SUMMER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-03
Account Type	Real Estate
Location	511 SUMMER ST FERNLEY
Balance	$1,455.00
Currently Due	$485.00

Account ID

020-682-03

Account Type

Real Estate

Location

511 SUMMER ST
FERNLEY

Balance

$1,455.00

Currently Due

$485.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,943.11
Total	$1,943.11
Paid	$488.11
Balance	$1,455.00
Due	$485.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,943.11

Total

$1,943.11

Paid

$488.11

Balance

$1,455.00

Due

$485.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$488.11	$0.00	$0.00	$488.11	$488.11	$0.00
2	10/05/2026	10/16/2026	Due	$485.00	$0.00	$0.00	$485.00	$0.00	$485.00
3	01/04/2027	01/15/2027	Due	$485.00	$0.00	$0.00	$485.00	$0.00	$970.00
4	03/01/2027	03/12/2027	Due	$485.00	$0.00	$0.00	$485.00	$0.00	$1,455.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,799.96	$0.00	$0.00	$1,799.96	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,076.27	$0.00	$0.00	$2,076.27	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,960.39	$0.00	$0.00	$1,960.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,820.43	$0.00	$0.00	$1,820.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,741.66	$0.00	$0.00	$1,741.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,640.44	$0.00	$0.00	$1,640.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,580.82	$0.00	$0.00	$1,580.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,529.63	$0.00	$0.00	$1,529.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,518.06	$0.00	$0.00	$1,518.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,334.65	$0.00	$0.00	$1,334.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.05	5.40	1.80
2026-2027	S33	Fernley Groundwater	.53	.32	.21	.07
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-488.11	$1,455.00
07/15/2026	BILL	WOOD, BRANDON	$1,943.11	$1,943.11
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.00	$449.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.00	$898.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.96	$1,347.00
07/11/2025	BILL	WOOD, BRANDON	$1,799.96	$1,799.96
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$519.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$1,038.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.27	$1,557.00
07/16/2024	BILL	WOOD, BRANDON	$2,076.27	$2,076.27
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.39	$1,470.00
07/17/2023	BILL	WOOD, BRANDON	$1,960.39	$1,960.39
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.43	$1,365.00
07/15/2022	BILL	WOOD, BRANDON	$1,820.43	$1,820.43
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.35	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.35	$435.35
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.35	$870.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.61	$1,306.05
07/14/2021	BILL	WOOD, BRANDON	$1,741.66	$1,741.66
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$410.44	$820.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-410.44	$409.56
09/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37864	$-410.00	$820.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.44	$1,230.00
07/09/2020	BILL	LEIST, CURTIS J & BEATRICE JOY	$1,640.44	$1,640.44
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-395.00	$395.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-395.82	$1,185.00
07/10/2019	BILL	LEIST, CURTIS J & BEATRICE JOY	$1,580.82	$1,580.82
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.63	$1,146.00
07/10/2018	BILL	LEIST, CURTIS J & BEATRICE JOY	$1,529.63	$1,529.63
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-381.06	$1,137.00
07/10/2017	BILL	LEIST, CURTIS J & BEATRICE JOY	$1,518.06	$1,518.06
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-333.00	$333.00
09/15/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135733	$-333.00	$666.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-335.65	$999.00
07/11/2016	BILL	BETTS, DERRICK	$1,334.65	$1,334.65
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-342.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-342.00	$342.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-342.00	$684.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-343.99	$1,026.00
07/07/2015	BILL	BETTS, DERRICK	$1,369.99	$1,369.99
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-334.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-334.00	$334.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-334.00	$668.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-337.24	$1,002.00
07/08/2014	BILL	BETTS, DERRICK	$1,339.24	$1,339.24
02/26/2014	PAYMENT	DUBUQUE BANK CHECK NUM: 5090040152	$-1,017.36	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.40	$1,017.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.96	$984.96
08/07/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17647	$-327.19	$972.00
07/08/2013	BILL	HARRIGAN, MIKE	$1,299.19	$1,299.19
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-329.47	$978.00
07/10/2012	BILL	HOFFKNECHT, WILLIAM J ET AL	$1,307.47	$1,307.47
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-238.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-238.00	$238.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.00	$476.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-239.32	$714.00
07/08/2011	BILL	HOFFKNECHT, WILLIAM J ET AL	$953.32	$953.32
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-229.33	$231.00
08/16/2010	PAYMENT	US BANK CHECK BANK: 0 NUM: 633300	$-232.67	$460.33
07/16/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11515	$-232.67	$693.00
07/08/2010	BILL	HOFFKNECHT, WILLIAM J ET AL	$925.67	$925.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-381.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-381.00	$381.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-381.00	$762.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-383.24	$1,143.00
07/06/2009	BILL	HERNANDEZ, ABEL Z & BONNIE M T	$1,526.24	$1,526.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-357.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-357.00	$357.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-357.00	$714.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-359.31	$1,071.00
07/15/2008	BILL	HERNANDEZ, ABEL Z & BONNIE M T	$1,430.31	$1,430.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-330.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-330.00	$330.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-330.00	$660.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-332.98	$990.00
07/12/2007	BILL	HERNANDEZ, ABEL Z & BONNIE M T	$1,322.98	$1,322.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-306.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-306.00	$306.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-306.00	$612.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-306.97	$918.00
07/12/2006	BILL	HERNANDEZ, ABEL Z & BONNIE M T	$1,224.97	$1,224.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-283.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-283.00	$283.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-283.00	$566.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-285.23	$849.00
07/15/2005	BILL	HERNANDEZ, ABEL Z & BONNIE M	$1,134.23	$1,134.23
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-277.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-277.00	$277.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-277.00	$554.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-278.30	$831.00
07/08/2004	BILL	HERNANDEZ, ABEL Z & BONNIE M T	$1,109.30	$1,109.30
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-271.43	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-271.43	$271.43
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-271.43	$542.86
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6551401	$-271.45	$814.29
07/18/2003	BILL	HERNANDEZ, ABEL Z & BONNIE M T	$1,085.74	$1,085.74
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-257.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-257.00	$257.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-257.00	$514.00
07/29/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58299	$-258.56	$771.00
07/12/2002	BILL	TAYLEN, JOHN P & CONSESION	$1,029.56	$1,029.56
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-251.86	$0.00
12/24/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 40958	$-251.86	$251.86
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-251.86	$503.72
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-252.05	$755.58
07/12/2001	BILL	TAYLEN, JOHN P & CONSESION	$1,007.63	$1,007.63
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-248.89	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-248.89	$248.89
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-248.89	$497.78
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-249.12	$746.67
07/17/2000	BILL	TAYLEN, JOHN P & CONSESION	$995.79	$995.79
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-35.98	$0.00
12/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109/1023 NUM: 245204*	$-35.98	$35.98
10/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36265	$-35.98	$71.96
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1498	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04