Tax Account 020-713-27

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Owners

ANDERS, DANNIE
805 BRITTANY CT
FERNLEY, NV 89408

Account Summary

Account ID	020-713-27
Account Type	Real Estate
Location	805 BRITTANY CT FERNLEY
Balance	$2,097.30
Currently Due	$525.30

Account ID

020-713-27

Account Type

Real Estate

Location

805 BRITTANY CT
FERNLEY

Balance

$2,097.30

Currently Due

$525.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,097.30
Total	$2,097.30
Paid	$0.00
Balance	$2,097.30
Due	$525.30
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

$2,097.30

Total

$2,097.30

Paid

$0.00

Balance

$2,097.30

Due

$525.30

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	$525.30	$0.00	$525.30	$0.00	$525.30
2	10/07/2024	10/17/2024	Due	$524.00	$0.00	$524.00	$0.00	$1,049.30
3	01/06/2025	01/16/2025	Due	$524.00	$0.00	$524.00	$0.00	$1,573.30
4	03/03/2025	03/13/2025	Due	$524.00	$0.00	$524.00	$0.00	$2,097.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.41	$0.00	$2,055.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,904.29	$0.00	$1,904.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,885.46	$0.00	$1,885.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,837.82	$0.00	$1,837.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,812.53	$0.00	$1,812.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,775.20	$0.00	$1,775.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,768.35	$0.00	$1,768.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,578.62	$0.00	$1,578.62	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	ANDERS, DANNIE	$2,097.30	$2,097.30
01/09/2024	PAYMENT	FIRST CENTENNIAL CHECK 115770	$-513.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.41	$1,539.00
07/17/2023	BILL	DEEL, KATHLEEN LEE	$2,055.41	$2,055.41
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$0.00
10/27/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026789	$-476.00	$476.00
10/05/2022	PAYMENT	FAW, GARY D & JENIFER J CHECK 203	$-476.00	$952.00
08/13/2022	PAYMENT	FAW, GARY D & JENIFER J CHECK 202	$-476.29	$1,428.00
07/15/2022	BILL	FAW, GARY D & JENIFER J	$1,904.29	$1,904.29
08/18/2021	PAYMENT	FAW, JENIFER J CHECK 193	$-1,885.46	$0.00
07/14/2021	BILL	FAW, GARY D & JENIFER J	$1,885.46	$1,885.46
08/17/2020	PAYMENT	FAW, GARY D & JENIFER J CHECK NUM: 182	$-1,837.82	$0.00
07/09/2020	BILL	FAW, GARY D & JENIFER J	$1,837.82	$1,837.82
07/22/2019	PAYMENT	FAW, GARY D & JENIFER J CHECK NUM: 164	$-1,812.53	$0.00
07/10/2019	BILL	FAW, GARY D & JENIFER J	$1,812.53	$1,812.53
08/03/2018	PAYMENT	FAW, GARY D & JENIFER J CHECK NUM: 147	$-1,775.20	$0.00
07/10/2018	BILL	FAW, GARY D & JENIFER J	$1,775.20	$1,775.20
08/04/2017	PAYMENT	FAW, GARY D & JENIFER J CHECK NUM: 133	$-1,768.35	$0.00
07/10/2017	BILL	FAW, GARY D & JENIFER J	$1,768.35	$1,768.35
07/28/2016	PAYMENT	FAW, GARY D & JENIFER J CHECK NUM: 120	$-1,578.62	$0.00
07/11/2016	BILL	FAW, GARY D & JENIFER J	$1,578.62	$1,578.62
10/13/2015	PAYMENT	FAW, GARY D & JENIFER J CHECK NUM: 112	$-1,209.00	$0.00
07/16/2015	PAYMENT	FAW, GARY D & JENIFER J CHECK NUM: 5158	$-404.48	$1,209.00
07/07/2015	BILL	FAW, GARY D & JENIFER J	$1,613.48	$1,613.48
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-396.18	$1,179.00
07/08/2014	BILL	SUTHERLAND, KARYN/HERZIG, STEV	$1,575.18	$1,575.18
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-382.62	$1,143.00
07/08/2013	BILL	SUTHERLAND, KARYN/HERZIG, STEV	$1,525.62	$1,525.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-371.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-371.00	$371.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-371.00	$742.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-373.46	$1,113.00
07/10/2012	BILL	SUTHERLAND, KARYN/HERZIG, STEV	$1,486.46	$1,486.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-261.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.66	$783.00
07/08/2011	BILL	SUTHERLAND, KARYN	$1,046.66	$1,046.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.72	$729.00
07/08/2010	BILL	SUTHERLAND, KARYN	$975.72	$975.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-402.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-402.00	$402.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-402.00	$804.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-403.32	$1,206.00
07/06/2009	BILL	SUTHERLAND, KARYN	$1,609.32	$1,609.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-383.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-383.00	$383.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-383.00	$766.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-384.75	$1,149.00
07/15/2008	BILL	SUTHERLAND, KARYN	$1,533.75	$1,533.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-354.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-354.00	$354.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-354.00	$708.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-356.76	$1,062.00
07/12/2007	BILL	SUTHERLAND, KARYN	$1,418.76	$1,418.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-328.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-328.00	$328.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-328.00	$656.00
08/08/2006	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 2110	$-329.68	$984.00
07/12/2006	BILL	SPECTOR, NORMAN R ET AL	$1,313.68	$1,313.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-318.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-318.00	$318.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-318.00	$636.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-321.42	$954.00
07/15/2005	BILL	SPECTOR, NORMAN R ET AL	$1,275.42	$1,275.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-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: 547804	$-313.78	$936.00
07/08/2004	BILL	SPECTOR, NORMAN R ET AL	$1,249.78	$1,249.78
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-305.75	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-305.75	$305.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-305.75	$611.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-305.75	$917.25
07/18/2003	BILL	SPECTOR, NORMAN R ET AL	$1,223.00	$1,223.00
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-298.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-298.00	$298.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-298.00	$596.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-299.93	$894.00
07/12/2002	BILL	SPECTOR, NORMAN R ET AL	$1,193.93	$1,193.93
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-34.50	$0.00
11/20/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 3857	$-34.50	$34.50
10/11/2001	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 2448	$-34.50	$69.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12