Tax Account 020-691-02

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Owners

GREEN, DEBRA L
1300 BROWNE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-691-02
Account Type	Real Estate
Location	1300 BROWNE LN FERNLEY
Balance	$1,858.96
Currently Due	$466.96

Account ID

020-691-02

Account Type

Real Estate

Location

1300 BROWNE LN
FERNLEY

Balance

$1,858.96

Currently Due

$466.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.96
Total	$1,858.96
Paid	$0.00
Balance	$1,858.96
Due	$466.96
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

$1,858.96

Total

$1,858.96

Paid

$0.00

Balance

$1,858.96

Due

$466.96

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	Due	$466.96	$0.00	$466.96	$0.00	$466.96
2	10/07/2024	10/17/2024	Due	$464.00	$0.00	$464.00	$0.00	$930.96
3	01/06/2025	01/16/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,394.96
4	03/03/2025	03/13/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,858.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.00	$0.00	$1,824.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,764.81	$0.00	$1,764.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,750.04	$0.00	$1,750.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,706.34	$0.00	$1,706.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,684.87	$0.00	$1,684.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,651.28	$0.00	$1,651.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,648.04	$0.00	$1,648.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,461.34	$0.00	$1,461.34	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	GREEN, DEBRA L	$1,858.96	$1,858.96
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.00	$1,365.00
07/17/2023	BILL	GREEN, DEBRA L	$1,824.00	$1,824.00
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.81	$1,323.00
07/15/2022	BILL	GREEN, DEBRA L	$1,764.81	$1,764.81
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.46	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.46	$437.46
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.46	$874.92
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.66	$1,312.38
07/14/2021	BILL	GREEN, DEBRA L	$1,750.04	$1,750.04
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$428.34	$1,278.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-428.34	$849.66
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.34	$1,278.00
07/09/2020	BILL	GREEN, DEBRA L	$1,706.34	$1,706.34
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-421.87	$1,263.00
07/10/2019	BILL	GREEN, DEBRA L	$1,684.87	$1,684.87
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.28	$1,236.00
07/10/2018	BILL	GREEN, DEBRA L	$1,651.28	$1,651.28
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.04	$1,233.00
07/10/2017	BILL	GREEN, DEBRA L	$1,648.04	$1,648.04
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.34	$1,095.00
07/11/2016	BILL	GREEN, DEBRA L	$1,461.34	$1,461.34
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-374.43	$1,122.00
07/07/2015	BILL	GREEN, DEBRA L	$1,496.43	$1,496.43
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-365.00	$0.00
10/13/2014	PAYMENT	CORELOGIC CHECK NUM: 96730	$-365.00	$365.00
09/02/2014	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 200478	$-365.00	$730.00
07/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19763	$-368.88	$1,095.00
07/08/2014	BILL	GREEN, DEBRA L	$1,463.88	$1,463.88
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-356.82	$1,062.00
07/08/2013	BILL	GUNNING, THOMAS EDWARD ET AL	$1,418.82	$1,418.82
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.48	$1,041.00
07/10/2012	BILL	GUNNING, THOMAS EDWARD ET AL	$1,388.48	$1,388.48
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.95	$738.00
07/08/2011	BILL	GUNNING, THOMAS EDWARD ET AL	$985.95	$985.95
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-240.35	$717.00
07/08/2010	BILL	GUNNING, THOMAS EDWARD ET AL	$957.35	$957.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-362.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-362.00	$362.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-362.00	$724.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-362.40	$1,086.00
07/06/2009	BILL	GUNNING, THOMAS EDWARD ET AL	$1,448.40	$1,448.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-351.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-351.00	$351.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-351.00	$702.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-353.25	$1,053.00
07/15/2008	BILL	GUNNING, THOMAS EDWARD ET AL	$1,406.25	$1,406.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-340.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-340.00	$340.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-340.00	$680.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-340.31	$1,020.00
07/12/2007	BILL	GUNNING, THOMAS EDWARD ET AL	$1,360.31	$1,360.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-330.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-330.00	$330.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-330.00	$660.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$330.00	$990.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-330.00	$660.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-330.70	$990.00
07/12/2006	BILL	GUNNING, THOMAS EDWARD ET AL	$1,320.70	$1,320.70
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-320.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-320.00	$320.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-320.00	$640.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-322.23	$960.00
07/15/2005	BILL	GUNNING, THOMAS EDWARD ET AL	$1,282.23	$1,282.23
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-312.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-312.00	$312.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-312.00	$624.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-315.61	$936.00
07/08/2004	BILL	GUNNING, THOMAS EDWARD ET AL	$1,251.61	$1,251.61
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-306.31	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-306.31	$306.31
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-306.31	$612.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-306.32	$918.93
07/18/2003	BILL	GUNNING, THOMAS EDWARD ET AL	$1,225.25	$1,225.25
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-292.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-292.00	$292.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-292.00	$584.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-294.70	$876.00
07/12/2002	BILL	GUNNING, THOMAS EDWARD ET AL	$1,170.70	$1,170.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-286.49	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-286.49	$286.49
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-286.49	$572.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-286.71	$859.47
07/12/2001	BILL	GUNNING, THOMAS EDWARD ET AL	$1,146.18	$1,146.18
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-283.13	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-283.13	$283.13
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-283.13	$566.26
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-283.33	$849.39
07/17/2000	BILL	GUNNING, THOMAS EDWARD ET AL	$1,132.72	$1,132.72
03/10/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1864	$-230.27	$0.00
01/17/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1770	$-230.27	$230.27
10/12/1999	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1642	$-230.27	$460.54
08/25/1999	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1572	$-230.50	$690.81
07/17/1999	BILL	NELSON, GEORGE R & ARLENE D	$921.31	$921.31