Tax Account 020-713-29

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Owners

COMLY, BRIAN
809 BRITTANY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-713-29
Account Type	Real Estate
Location	809 BRITTANY CT FERNLEY
Balance	$1,687.55
Currently Due	$424.55

Account ID

020-713-29

Account Type

Real Estate

Location

809 BRITTANY CT
FERNLEY

Balance

$1,687.55

Currently Due

$424.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.55
Total	$1,687.55
Paid	$0.00
Balance	$1,687.55
Due	$424.55
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

$1,687.55

Total

$1,687.55

Paid

$0.00

Balance

$1,687.55

Due

$424.55

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	$424.55	$0.00	$424.55	$0.00	$424.55
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$845.55
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,266.55
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,687.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.57	$0.00	$1,657.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,593.03	$0.00	$1,593.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,583.28	$0.00	$1,583.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,544.42	$0.00	$1,544.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,527.68	$0.00	$1,527.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,498.67	$0.00	$1,498.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,499.85	$0.00	$1,499.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,316.92	$0.00	$1,316.92	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	COMLY, BRIAN	$1,687.55	$1,687.55
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.57	$1,242.00
07/17/2023	BILL	COMLY, BRIAN	$1,657.57	$1,657.57
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.03	$1,194.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,593.03
07/15/2022	BILL	COMLY, BRIAN & KARA	$1,593.03	$1,593.03
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.77	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.57	$395.77
08/16/2021	PAYMENT	P BIHUN ACH NORW - 038085018	$-395.97	$791.34
08/03/2021	PAYMENT	TICOR TITLE CHECK 90018291	$-395.97	$1,187.31
07/14/2021	BILL	BIHUN, PETER & BARBARA J	$1,583.28	$1,583.28
02/26/2021	PAYMENT	P BIHUN ACH NORW - 037670214	$-386.00	$0.00
01/04/2021	PAYMENT	P BIHUN ACH NORW - 037498047	$-386.00	$386.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$386.42	$1,158.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-386.42	$771.58
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-386.42	$1,158.00
07/09/2020	BILL	BIHUN, PETER & BARBARA J	$1,544.42	$1,544.42
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-381.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-384.68	$1,143.00
07/10/2019	BILL	BIHUN, PETER & BARBARA J	$1,527.68	$1,527.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-374.00	$374.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-374.00	$748.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.67	$1,122.00
07/10/2018	BILL	BIHUN, PETER & BARBARA J	$1,498.67	$1,498.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$374.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-377.85	$1,122.00
07/10/2017	BILL	BIHUN, PETER & BARBARA J	$1,499.85	$1,499.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-329.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$329.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$658.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-329.92	$987.00
07/11/2016	BILL	BIHUN, PETER & BARBARA J	$1,316.92	$1,316.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-337.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$337.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$674.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.30	$1,011.00
07/07/2015	BILL	BIHUN, PETER & BARBARA J	$1,352.30	$1,352.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-330.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-330.00	$330.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-330.00	$660.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-333.93	$990.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$333.93	$1,323.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-333.93	$990.00
07/08/2014	BILL	BIHUN, PETER & BARBARA J	$1,323.93	$1,323.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-323.00	$323.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-323.00	$646.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-326.05	$969.00
07/08/2013	BILL	BIHUN, PETER & BARBARA J	$1,295.05	$1,295.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-317.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-317.00	$317.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-317.00	$634.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-317.31	$951.00
07/10/2012	BILL	BIHUN, PETER & BARBARA J	$1,268.31	$1,268.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-217.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-217.00	$217.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-218.27	$651.00
07/08/2011	BILL	BIHUN, PETER & BARBARA J	$869.27	$869.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-211.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-211.00	$211.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-211.00	$422.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-211.07	$633.00
07/08/2010	BILL	BIHUN, PETER & BARBARA J	$844.07	$844.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-347.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-347.00	$347.00
10/05/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 910005023	$-347.00	$694.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-349.86	$1,041.00
07/06/2009	BILL	WILSON, WHITNEY R	$1,390.86	$1,390.86
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-346.32	$1,038.00
07/15/2008	BILL	WILSON, WHITNEY R	$1,384.32	$1,384.32
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-320.00	$320.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-320.39	$960.00
07/12/2007	BILL	WILSON, WHITNEY R	$1,280.39	$1,280.39
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-296.00	$296.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-296.00	$592.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-297.54	$888.00
07/12/2006	BILL	WILSON, WHITNEY R	$1,185.54	$1,185.54
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-274.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-274.00	$274.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-274.00	$548.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-275.72	$822.00
07/15/2005	BILL	WILSON, WHITNEY R	$1,097.72	$1,097.72
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-268.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-268.00	$268.00
09/07/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 86171	$-268.00	$536.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-268.98	$804.00
07/08/2004	BILL	CUNHA, DANIELLE J & ROGER D JR	$1,072.98	$1,072.98
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-262.56	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-262.56	$262.56
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-262.56	$525.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-262.57	$787.68
07/18/2003	BILL	CUNHA, DANIELLE J & ROGER D JR	$1,050.25	$1,050.25
02/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63622	$-256.00	$0.00
01/16/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2914983	$-256.00	$256.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-256.00	$512.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-256.45	$768.00
07/12/2002	BILL	CUNHA, ROGER D JR & DANIELLE J	$1,024.45	$1,024.45
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-34.50	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-34.50	$34.50
08/27/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3410	$-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