Tax Account 020-691-06

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Owners

DARR, STEVEN A
1220 BROWNE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-691-06
Account Type	Real Estate
Location	1220 BROWNE LN FERNLEY
Balance	$506.00
Currently Due	$0.00

Account ID

020-691-06

Account Type

Real Estate

Location

1220 BROWNE LN
FERNLEY

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.70
Total	$2,027.70
Paid	$1,521.70
Balance	$506.00
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

$2,027.70

Total

$2,027.70

Paid

$1,521.70

Balance

$506.00

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	$509.70	$0.00	$509.70	$509.70	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.82	$0.00	$1,987.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,920.31	$0.00	$1,920.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,901.03	$0.00	$1,901.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,856.93	$18.52	$1,875.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,827.19	$0.00	$1,827.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,789.44	$0.00	$1,789.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,782.16	$0.00	$1,782.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,592.06	$0.00	$1,592.06	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	CHASE ACH CORE -	$-506.00	$506.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-506.00	$1,012.00
08/23/2024	PAYMENT	JP MORGAN CHASE BANK NA CHECK 68474374	$-509.70	$1,518.00
07/16/2024	BILL	DARR, STEVEN A	$2,027.70	$2,027.70
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-499.82	$1,488.00
07/17/2023	BILL	DARR, STEVEN A	$1,987.82	$1,987.82
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-480.31	$1,440.00
07/15/2022	BILL	DARR, STEVEN A	$1,920.31	$1,920.31
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-475.21	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-475.21	$475.21
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-475.21	$950.42
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-475.40	$1,425.63
07/14/2021	BILL	DARR, STEVEN A	$1,901.03	$1,901.03
05/19/2021	PAYMENT	CORELOGIC CHECK 410753534	$-3.00	$0.00
05/19/2021	PAYMENT	CORELOGIC CHECK 41181232	$-482.52	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$485.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$482.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.52	$481.52
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$463.93	$1,389.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-463.93	$925.07
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-463.93	$1,389.00
07/09/2020	BILL	DARR, STEVEN A	$1,852.93	$1,852.93
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-456.00	$456.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-459.19	$1,368.00
07/10/2019	BILL	DARR, STEVEN A	$1,827.19	$1,827.19
02/20/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 239910	$-447.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.44	$1,341.00
07/10/2018	BILL	DARR, STEVEN A	$1,789.44	$1,789.44
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-447.16	$1,335.00
07/10/2017	BILL	DARR, STEVEN A	$1,782.16	$1,782.16
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.06	$1,191.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-401.06	$789.94
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-401.06	$1,191.00
07/11/2016	BILL	DARR, STEVEN A	$1,592.06	$1,592.06
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-406.00	$812.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-408.88	$1,218.00
07/07/2015	BILL	DARR, STEVEN A	$1,626.88	$1,626.88
02/06/2015	PAYMENT	STONE, WALTER J & JOETTA M CHECK NUM: 4838	$-397.00	$0.00
01/06/2015	PAYMENT	STONE, WALTER J & JOETTA M CHECK NUM: 4930	$-397.00	$397.00
09/18/2014	PAYMENT	STONE, WALTER J & JOETTA M CHECK NUM: 4742	$-397.00	$794.00
08/06/2014	PAYMENT	STONE, WALTER J & JOETTA M CHECK NUM: 4707	$-399.53	$1,191.00
07/08/2014	BILL	STONE, WALTER J & JOETTA M	$1,590.53	$1,590.53
08/05/2013	PAYMENT	STONE, WALTER J & JOETTA M CHECK NUM: 4403	$-1,553.90	$0.00
07/08/2013	BILL	STONE, WALTER J & JOETTA M	$1,553.90	$1,553.90
02/20/2013	PAYMENT	STONE, WALTER J & JOETTA M CHECK NUM: 4281	$-379.00	$0.00
01/03/2013	PAYMENT	STONE, WALTER J & JOETTA M CHECK NUM: 4239	$-379.00	$379.00
10/01/2012	PAYMENT	STONE, WALTER J & JOETTA M CHECK NUM: 4159	$-379.00	$758.00
07/30/2012	PAYMENT	STONE, WALTER J & JOETTA M CHECK NUM: 4107	$-382.62	$1,137.00
07/10/2012	BILL	STONE, WALTER J & JOETTA M	$1,519.62	$1,519.62
08/23/2011	PAYMENT	STONE, WALTER J & JOETTA M CHECK NUM: 3835	$-556.00	$0.00
07/22/2011	PAYMENT	STONE, WALTER J & JOETTA M CHECK NUM: 3817	$-557.25	$556.00
07/08/2011	BILL	STONE, WALTER J & JOETTA M	$1,113.25	$1,113.25
01/13/2011	PAYMENT	STONE, WALTER J & JOETTA M CHECK NUM: 3677	$-270.00	$0.00
12/03/2010	PAYMENT	STONE, WALTER J & JOETTA M CHECK BANK: 0 NUM: 3651	$-270.00	$270.00
07/26/2010	PAYMENT	STONE, WALTER J & JOETTA M CHECK BANK: 94-7074 NUM: 3567	$-540.94	$540.00
07/08/2010	BILL	STONE, WALTER J & JOETTA M	$1,080.94	$1,080.94
02/24/2010	PAYMENT	STONE, WALTER J & JOETTA M CHECK BANK: 94-7074 NUM: 3473	$-408.00	$0.00
01/05/2010	PAYMENT	STONE, WALTER J & JOETTA M CHECK BANK: 94-7074 NUM: 3432	$-408.00	$408.00
07/28/2009	PAYMENT	STONE, WALTER J & JOETTA M CHECK BANK: 94-7074 NUM: 3336	$-819.17	$816.00
07/06/2009	BILL	STONE, WALTER J & JOETTA M	$1,635.17	$1,635.17
02/26/2009	PAYMENT	STONE, WALTER J & JOETTA M CHECK BANK: 94-7074 NUM: 3241	$-396.00	$0.00
01/02/2009	PAYMENT	STONE, WALTER J & JOETTA M CHECK BANK: 94-7074 NUM: 3202	$-396.00	$396.00
10/08/2008	PAYMENT	STONE, WALTER J & JOETTA M CHECK BANK: 94-7074 NUM: 3158	$-396.00	$792.00
08/02/2008	PAYMENT	STONE, WALTER J & JOETTA M CHECK BANK: 94-7074 NUM: 3121	$-399.59	$1,188.00
07/15/2008	BILL	STONE, WALTER J & JOETTA M	$1,587.59	$1,587.59
02/19/2008	PAYMENT	STONE, WALTER CHECK BANK: 94-7074 NUM: 3022	$-378.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-378.00	$378.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-378.00	$756.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-379.57	$1,134.00
07/12/2007	BILL	MC KIBBEN, HARVEY JOE ET AL	$1,513.57	$1,513.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-367.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-367.00	$367.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-367.00	$734.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-368.50	$1,101.00
07/12/2006	BILL	MC KIBBEN, HARVEY JOE ET AL	$1,469.50	$1,469.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-356.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-356.00	$356.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-356.00	$712.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-358.70	$1,068.00
07/15/2005	BILL	MC KIBBEN, HARVEY JOE ET AL	$1,426.70	$1,426.70
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-348.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-348.00	$348.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-348.00	$696.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-351.36	$1,044.00
07/08/2004	BILL	MC KIBBEN, HARVEY JOE ET AL	$1,395.36	$1,395.36
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-341.42	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-341.42	$341.42
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-341.42	$682.84
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 69612	$-341.45	$1,024.26
07/18/2003	BILL	MC KIBBEN, HARVEY JOE ET AL	$1,365.71	$1,365.71
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-334.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-334.00	$334.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-334.00	$668.00
07/29/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58334	$-334.18	$1,002.00
07/12/2002	BILL	MILLER, KEVIN & TERRIE	$1,336.18	$1,336.18
08/30/2001	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49715	$-1,307.91	$0.00
07/12/2001	BILL	NELSON, GEORGE R & ARLENE D	$1,307.91	$1,307.91
03/13/2001	PAYMENT	NELSON RANCHES/GEORGE NELSON CHECK BANK: 94-165 NUM: 2707	$-59.19	$0.00
01/05/2001	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2624	$-59.19	$59.19
10/10/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2505	$-59.19	$118.38
08/14/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2439	$-59.42	$177.57
07/17/2000	BILL	NELSON, GEORGE R & ARLENE D	$236.99	$236.99
03/10/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1864	$-62.47	$0.00
01/17/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1770	$-62.47	$62.47
10/12/1999	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1642	$-62.47	$124.94
08/25/1999	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1572	$-62.69	$187.41
07/17/1999	BILL	NELSON, GEORGE R & ARLENE D	$250.10	$250.10