Tax Account 020-685-03

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Owners

HERNANDEZ, BRYAN GEORGE
731 FALL ST
FERNLEY, NV 89408

Account Summary

Account ID	020-685-03
Account Type	Real Estate
Location	731 FALL ST FERNLEY
Balance	$1,539.00
Currently Due	$513.00

Account ID

020-685-03

Account Type

Real Estate

Location

731 FALL ST
FERNLEY

Balance

$1,539.00

Currently Due

$513.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,052.36
Total	$2,052.36
Paid	$513.36
Balance	$1,539.00
Due	$513.00
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

$2,052.36

Total

$2,052.36

Paid

$513.36

Balance

$1,539.00

Due

$513.00

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	$513.36	$0.00	$513.36	$513.36	$0.00
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$513.00
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,026.00
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,539.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,011.74	$0.00	$2,011.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,935.17	$0.00	$1,935.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,847.88	$18.48	$1,866.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,738.77	$0.00	$1,738.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,673.00	$0.00	$1,673.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,617.39	$0.00	$1,617.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,602.26	$0.00	$1,602.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,416.73	$0.00	$1,416.73	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.36	$1,539.00
07/16/2024	BILL	HERNANDEZ, BRYAN GEORGE	$2,052.36	$2,052.36
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.74	$1,506.00
07/17/2023	BILL	HERNANDEZ, BRYAN GEORGE	$2,011.74	$2,011.74
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.17	$1,449.00
07/15/2022	BILL	HERNANDEZ, BRYAN GEORGE	$1,935.17	$1,935.17
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.93	$0.00
12/27/2021	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53115756	$-480.41	$461.93
10/15/2021	PAYMENT	WESTERN TITLE CHECK 59621	$-461.93	$942.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.48	$1,404.27
08/30/2021	PAYMENT	SNOWBIRD XII LLC CHECK 1276	$-462.09	$1,385.79
07/14/2021	BILL	SNOWBIRD XII LLC	$1,847.88	$1,847.88
08/18/2020	PAYMENT	SNOWBIRD XII LLC CHECK NUM: 1085	$-1,738.77	$0.00
07/09/2020	BILL	SNOWBIRD XII LLC	$1,738.77	$1,738.77
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$1,254.00
07/10/2019	BILL	HOXIE, SHANU ABDUL	$1,673.00	$1,673.00
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.39	$1,212.00
07/10/2018	BILL	HOXIE, SHANU ABDUL	$1,617.39	$1,617.39
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524419	$-402.26	$1,200.00
07/10/2017	BILL	HOXIE, SHANU ABDUL	$1,602.26	$1,602.26
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-354.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-354.00	$354.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-354.00	$708.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-354.73	$1,062.00
07/11/2016	BILL	LAMB, RONALD G & BARBARA E TRS	$1,416.73	$1,416.73
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-362.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-362.00	$362.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-362.00	$724.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-365.91	$1,086.00
07/07/2015	BILL	LAMB, RONALD G & BARBARA E TRS	$1,451.91	$1,451.91
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-354.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-354.00	$354.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 658836	$-354.00	$708.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650341	$-356.61	$1,062.00
07/08/2014	BILL	LAMB, RONALD G & BARBARA E TRS	$1,418.61	$1,418.61
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837685	$-343.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825191	$-343.00	$343.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810527	$-343.00	$686.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802915	$-346.36	$1,029.00
07/08/2013	BILL	LAMB, RONALD G & BARBARA E TRS	$1,375.36	$1,375.36
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776046	$-345.00	$0.00
12/18/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 764261	$-345.00	$345.00
09/13/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 746956	$-345.00	$690.00
08/06/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125366	$-345.09	$1,035.00
07/10/2012	BILL	LAMB, RONALD G & BARBARA E	$1,380.09	$1,380.09
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-257.61	$771.00
07/08/2011	BILL	PETERSEN, VIRGINIA L ET AL	$1,028.61	$1,028.61
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-251.77	$747.00
07/08/2010	BILL	PETERSEN, VIRGINIA L ET AL	$998.77	$998.77
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-342.43	$1,023.00
07/06/2009	BILL	PETERSEN, VIRGINIA L ET AL	$1,365.43	$1,365.43
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-332.70	$993.00
07/15/2008	BILL	PETERSEN, VIRGINIA L ET AL	$1,325.70	$1,325.70
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-321.00	$321.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-322.64	$963.00
07/12/2007	BILL	PETERSEN, VIRGINIA L ET AL	$1,285.64	$1,285.64
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-312.00	$312.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-312.00	$624.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-312.17	$936.00
07/12/2006	BILL	PETERSEN, VIRGINIA L ET AL	$1,248.17	$1,248.17
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-302.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-302.00	$302.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-302.00	$604.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-305.81	$906.00
07/15/2005	BILL	PETERSEN, VIRGINIA L ET AL	$1,211.81	$1,211.81
11/19/2004	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 89532	$-310.63	$0.00
11/01/2004	INTEREST	Monthly Interest	$0.67	$310.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$309.96
10/04/2004	INTEREST	Monthly Interest	$0.67	$304.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$304.15
08/02/2004	INTEREST	Monthly Interest	$0.67	$302.04
07/08/2004	BILL	NORTHERN SENECA FALLS LLC	$202.76	$301.37
07/01/2004	INTEREST	Monthly Interest	$0.67	$98.61
07/01/2004	INTEREST	Monthly Interest	$0.67	$97.94
06/08/2004	INTEREST	Monthly Interest	$6.67	$97.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00