Tax Account 020-701-16

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Owners

BARNETT, JEFFERY L & BRANDI
205 MOUNTAIN VIEW DR
FERNLEY, NV 89408-0000

BARNETT, BRANDI

Account Summary

Account ID	020-701-16
Account Type	Real Estate
Location	205 MOUNTAIN VIEW DR FERNLEY
Balance	$743.00
Currently Due	$0.00

Account ID

020-701-16

Account Type

Real Estate

Location

205 MOUNTAIN VIEW DR
FERNLEY

Balance

$743.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,972.20
Total	$2,972.20
Paid	$2,229.20
Balance	$743.00
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

$2,972.20

Total

$2,972.20

Paid

$2,229.20

Balance

$743.00

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	$743.20	$0.00	$743.20	$743.20	$0.00
2	10/07/2024	10/17/2024	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
3	01/06/2025	01/16/2025	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
4	03/03/2025	03/13/2025	Due	$743.00	$0.00	$743.00	$0.00	$743.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,904.80	$0.00	$2,904.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,784.90	$0.00	$2,784.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,740.44	$0.00	$2,740.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,667.90	$0.00	$2,667.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,618.41	$0.00	$2,618.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,557.61	$0.00	$2,557.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,527.95	$0.00	$2,527.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,318.95	$0.00	$2,318.95	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-743.00	$743.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-743.00	$1,486.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-743.20	$2,229.00
07/16/2024	BILL	BARNETT, JEFFERY L & BRANDI	$2,972.20	$2,972.20
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-726.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-726.00	$726.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-726.00	$1,452.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-726.80	$2,178.00
07/17/2023	BILL	BARNETT, JEFFERY L & BRANDI	$2,904.80	$2,904.80
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-696.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-696.00	$696.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-696.00	$1,392.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-696.90	$2,088.00
07/15/2022	BILL	BARNETT, JEFFERY L & BRANDI	$2,784.90	$2,784.90
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-685.05	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-685.05	$685.05
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-685.05	$1,370.10
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-685.29	$2,055.15
07/14/2021	BILL	BARNETT, JEFFERY L & BRANDI	$2,740.44	$2,740.44
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-666.00	$0.00
10/14/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013863	$-666.00	$666.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-666.00	$1,332.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$669.90	$1,998.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-669.90	$1,328.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-669.90	$1,998.00
07/09/2020	BILL	BARNETT, JEFFERY L & BRANDI	$2,667.90	$2,667.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-654.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-654.00	$654.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-654.00	$1,308.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-656.41	$1,962.00
07/10/2019	BILL	BARNETT, JEFFERY L & BRANDI	$2,618.41	$2,618.41
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$639.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-639.00	$1,278.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.61	$1,917.00
07/10/2018	BILL	BARNETT, JEFFERY L & BRANDI	$2,557.61	$2,557.61
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$631.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-631.00	$1,262.00
07/28/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 41308	$-634.95	$1,893.00
07/10/2017	BILL	BARNETT, JEFFERY L & BRANDI	$2,527.95	$2,527.95
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-579.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.00	$579.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-579.00	$1,158.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$579.00	$1,737.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-579.00	$1,158.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-581.95	$1,737.00
07/11/2016	BILL	BARNETT, JEFFERY L & BRANDI	$2,318.95	$2,318.95
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-588.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$588.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-588.00	$1,176.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-588.32	$1,764.00
07/07/2015	BILL	BARNETT, JEFFERY L & BRANDI	$2,352.32	$2,352.32
02/03/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130918	$-1,168.92	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.92	$1,168.92
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-575.83	$1,719.00
07/08/2014	BILL	ROBERTS, STEPHEN EDWARD ET AL	$2,294.83	$2,294.83
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-559.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-559.00	$559.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-559.00	$1,118.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-560.70	$1,677.00
07/08/2013	BILL	ROBERTS, STEPHEN EDWARD ET AL	$2,237.70	$2,237.70
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-545.00	$545.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-545.00	$1,090.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-548.52	$1,635.00
07/10/2012	BILL	ROBERTS, STEPHEN EDWARD ET AL	$2,183.52	$2,183.52
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-439.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-439.00	$439.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-439.00	$878.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-440.82	$1,317.00
07/08/2011	BILL	ROBERTS, STEPHEN EDWARD ET AL	$1,757.82	$1,757.82
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-426.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-426.00	$426.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-428.74	$1,278.00
07/08/2010	BILL	ROBERTS, STEPHEN EDWARD ET AL	$1,706.74	$1,706.74
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-705.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-705.00	$705.00
09/21/2009	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 70-2322 NUM: 80162508	$-705.00	$1,410.00
08/04/2009	PAYMENT	USAA FIRST AMERICA RE TAX SVC CHECK BANK: 70-2322 NUM: 80160356	$-707.36	$2,115.00
07/06/2009	BILL	ROBERTS, STEPHEN EDWARD ET AL	$2,822.36	$2,822.36
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-761.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-761.00	$761.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-761.00	$1,522.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-764.80	$2,283.00
07/15/2008	BILL	SPRACKLIN, JAMES E SCOTT ETALT	$3,047.80	$3,047.80
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-693.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-693.00	$693.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-693.00	$1,386.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-695.85	$2,079.00
07/12/2007	BILL	SPRACKLIN, DENISE MICHELE	$2,774.85	$2,774.85
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-642.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-642.00	$642.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-642.00	$1,284.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-643.31	$1,926.00
07/12/2006	BILL	SPRACKLIN, DENISE MICHELE	$2,569.31	$2,569.31
04/17/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11855	$-2.40	$0.00
04/07/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11817	$-60.00	$2.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.40	$62.40
01/03/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11536	$-60.00	$60.00
10/10/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11324	$-62.43	$120.00
09/02/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11266	$-60.87	$182.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$243.30
07/15/2005	BILL	SPRACKLIN HOMES LLC	$240.87	$240.87
02/24/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2004446	$-106.94	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.00	$106.94
10/11/2004	PAYMENT	ALONZO, BARBARA CHECK BANK: 90-2267 NUM: 2207	$-55.00	$104.94
10/04/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2002742	$-5.06	$159.94
08/25/2004	PAYMENT	ALONZO CHECK BANK: 90-2267 NUM: 2144	$-58.03	$165.00
07/08/2004	BILL	ALONZO, ARMANDO & BARBARA	$223.03	$223.03
03/01/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77638	$-56.10	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.10	$56.10
10/10/2003	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 293	$-27.50	$55.00
08/11/2003	PAYMENT	ABM PROPERTIES LLC CHECK BANK: 94-72 NUM: 288	$-27.50	$82.50
07/18/2003	BILL	ABM PROPERTIES LLC	$110.00	$110.00
11/19/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 275	$-84.00	$0.00
08/22/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-42.00	$84.00
08/06/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-45.11	$126.00
07/12/2002	BILL	ABM PROPERTIES LLC	$171.11	$171.11
02/28/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 256	$-42.15	$0.00
02/14/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 252	$-43.84	$42.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$85.99
12/13/2001	PAYMENT	SBM PROPERTIES LLC CHECK BANK: 94-72 NUM: 248	$-43.84	$84.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.69	$128.14
08/10/2001	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 240	$-42.36	$126.45
07/12/2001	BILL	ABM PROPERTIES LLC	$168.81	$168.81
11/13/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 222	$-83.30	$0.00
09/20/2000	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 219	$-41.65	$83.30
08/21/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 213	$-41.87	$124.95
07/17/2000	BILL	ABM PROPERTIES LLC	$166.82	$166.82