Tax Account 020-713-34

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Owners

TAYLOR, BRENDA K / MILLER, MARY LOU
810 BRITTANY CT
FERNLEY, NV 89408-0000

MILLER, MARY LOU

Account Summary

Account ID	020-713-34
Account Type	Real Estate
Location	810 BRITTANY CT FERNLEY
Balance	$1,946.45
Currently Due	$488.45

Account ID

020-713-34

Account Type

Real Estate

Location

810 BRITTANY CT
FERNLEY

Balance

$1,946.45

Currently Due

$488.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.45
Total	$1,946.45
Paid	$0.00
Balance	$1,946.45
Due	$488.45
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

$1,946.45

Total

$1,946.45

Paid

$0.00

Balance

$1,946.45

Due

$488.45

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	$488.45	$0.00	$488.45	$0.00	$488.45
2	10/07/2024	10/17/2024	Due	$486.00	$0.00	$486.00	$0.00	$974.45
3	01/06/2025	01/16/2025	Due	$486.00	$0.00	$486.00	$0.00	$1,460.45
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$1,946.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.95	$0.00	$1,908.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,830.99	$0.00	$1,830.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,814.31	$0.00	$1,814.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,768.72	$0.00	$1,768.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,745.43	$0.00	$1,745.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,710.08	$0.00	$1,710.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,705.10	$0.00	$1,705.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,516.97	$0.00	$1,516.97	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	TAYLOR, BRENDA K / MILLER, MARY LOU	$1,946.45	$1,946.45
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.00	$954.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.95	$1,431.00
07/17/2023	BILL	TAYLOR, BRENDA K / MILLER, MARY LOU	$1,908.95	$1,908.95
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-459.99	$1,371.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,830.99
07/15/2022	BILL	TAYLOR, BRENDA K / MILLER, MARY LOU	$1,830.99	$1,830.99
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-453.52	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-453.52	$453.52
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-453.52	$907.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-453.75	$1,360.56
07/14/2021	BILL	TAYLOR, BRENDA K / MILLER, MARY LOU	$1,814.31	$1,814.31
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-424.32	$0.00
10/29/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 38321	$-901.68	$424.32
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-17.68	$1,326.00
10/29/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 38321	$901.68	$1,343.68
10/27/2020	VOID	WESTERN TITLE CHECK NUM: 38321	$-901.68	$442.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.68	$1,343.68
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-442.72	$1,326.00
07/09/2020	BILL	OSBORN, DAVID DEAN JR	$1,768.72	$1,768.72
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-437.43	$1,308.00
07/10/2019	BILL	OSBORN, DAVID DEAN JR	$1,745.43	$1,745.43
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.08	$1,281.00
07/10/2018	BILL	OSBORN, DAVID DEAN JR	$1,710.08	$1,710.08
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-427.10	$1,278.00
07/10/2017	BILL	OSBORN, DAVID DEAN JR	$1,705.10	$1,705.10
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
10/04/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2016633530	$-379.00	$379.00
08/29/2016	PAYMENT	SERVICELINK CHECK NUM: 60344627	$-379.00	$758.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-379.97	$1,137.00
07/11/2016	BILL	OSBORN, DAVID DEAN JR	$1,516.97	$1,516.97
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-387.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$387.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.93	$1,161.00
07/07/2015	BILL	OSBORN, DAVID DEAN JR	$1,551.93	$1,551.93
12/01/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20673	$-758.00	$0.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-380.74	$1,137.00
07/08/2014	BILL	ETLING, CHARLES F & GLORIA J	$1,517.74	$1,517.74
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-370.00	$740.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-373.20	$1,110.00
07/08/2013	BILL	ETLING, CHARLES F & GLORIA J	$1,483.20	$1,483.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-362.00	$362.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-365.01	$1,086.00
07/10/2012	BILL	ETLING, CHARLES F & GLORIA J	$1,451.01	$1,451.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.65	$783.00
07/08/2011	BILL	ETLING, CHARLES F & GLORIA J	$1,046.65	$1,046.65
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-254.00	$254.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-254.00	$508.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-254.28	$762.00
07/08/2010	BILL	ETLING, CHARLES F & GLORIA J	$1,016.28	$1,016.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-411.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-411.00	$411.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-411.00	$822.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-411.39	$1,233.00
07/06/2009	BILL	ETLING, CHARLES F & GLORIA J	$1,644.39	$1,644.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-399.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-399.00	$399.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-399.00	$798.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-399.55	$1,197.00
07/15/2008	BILL	ETLING, CHARLES F & GLORIA J	$1,596.55	$1,596.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-387.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-387.00	$387.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-387.00	$774.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-387.58	$1,161.00
07/12/2007	BILL	ETLING, CHARLES F & GLORIA J	$1,548.58	$1,548.58
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-358.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-358.00	$358.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-358.00	$716.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$358.00	$1,074.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-358.00	$716.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-359.87	$1,074.00
07/12/2006	BILL	ETLING, CHARLES F & GLORIA J	$1,433.87	$1,433.87
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-331.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-331.00	$331.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-331.00	$662.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-334.66	$993.00
07/15/2005	BILL	ETLING, CHARLES F & GLORIA J	$1,327.66	$1,327.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-325.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-325.00	$325.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-325.00	$650.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-326.77	$975.00
07/08/2004	BILL	ETLING, CHARLES F & GLORIA J	$1,301.77	$1,301.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-318.45	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-318.45	$318.45
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-318.45	$636.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-318.45	$955.35
07/18/2003	BILL	ETLING, CHARLES F & GLORIA J	$1,273.80	$1,273.80
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987883	$-305.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651396	$-305.00	$305.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153018	$-305.00	$610.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-305.07	$915.00
07/12/2002	BILL	ETLING, CHARLES F & GLORIA J	$1,220.07	$1,220.07
03/12/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3173	$-34.50	$0.00
01/09/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3065	$-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