Tax Account 020-713-45

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Owners

WILSON BRAIN ET AL
605 VANCE DR
FERNLEY, NV 89408-0000

SCHMITZ, ESPERANZA

Account Summary

Account ID	020-713-45
Account Type	Real Estate
Location	605 VANCE DR FERNLEY
Balance	$2,171.88
Currently Due	$545.88

Account ID

020-713-45

Account Type

Real Estate

Location

605 VANCE DR
FERNLEY

Balance

$2,171.88

Currently Due

$545.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,171.88
Total	$2,171.88
Paid	$0.00
Balance	$2,171.88
Due	$545.88
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,171.88

Total

$2,171.88

Paid

$0.00

Balance

$2,171.88

Due

$545.88

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$545.88	$0.00	$545.88	$0.00	$545.88
2	10/07/2024	10/17/2024	Due	$542.00	$0.00	$542.00	$0.00	$1,087.88
3	01/06/2025	01/16/2025	Due	$542.00	$0.00	$542.00	$0.00	$1,629.88
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$2,171.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,048.92	$0.00	$2,048.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,897.20	$0.00	$1,897.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,812.74	$0.00	$1,812.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,767.22	$0.00	$1,767.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,743.98	$0.00	$1,743.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,708.66	$0.00	$1,708.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,703.73	$0.00	$1,703.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,515.62	$0.00	$1,515.62	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	WILSON BRAIN ET AL	$2,171.88	$2,171.88
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-512.92	$1,536.00
07/17/2023	BILL	WILSON BRAIN ET AL	$2,048.92	$2,048.92
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-475.20	$1,422.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,897.20
07/15/2022	BILL	WILSON BRAIN ET AL	$1,897.20	$1,897.20
02/17/2022	PAYMENT	STEWART TITLE CO CHECK 36857	$-453.12	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-453.12	$453.12
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-453.12	$906.24
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-453.38	$1,359.36
07/14/2021	BILL	SARVER, CHARLES E	$1,812.74	$1,812.74
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$444.22	$1,323.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-444.22	$878.78
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-444.22	$1,323.00
07/09/2020	BILL	SARVER, CHARLES E	$1,767.22	$1,767.22
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-438.98	$1,305.00
07/10/2019	BILL	SARVER, CHARLES E	$1,743.98	$1,743.98
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.66	$1,281.00
07/10/2018	BILL	SARVER, CHARLES E	$1,708.66	$1,708.66
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-428.73	$1,275.00
07/10/2017	BILL	SARVER, CHARLES E	$1,703.73	$1,703.73
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$378.00	$1,134.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.00	$756.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-381.62	$1,134.00
07/11/2016	BILL	SARVER, CHARLES E	$1,515.62	$1,515.62
01/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 674698	$-387.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$387.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.61	$1,161.00
07/07/2015	BILL	SARVER, CHARLES E	$1,550.61	$1,550.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-379.47	$1,137.00
07/08/2014	BILL	SARVER, CHARLES E	$1,516.47	$1,516.47
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-370.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-370.00	$370.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-370.00	$740.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-372.00	$1,110.00
07/08/2013	BILL	SARVER, CHARLES E	$1,482.00	$1,482.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-362.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-362.00	$362.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-362.00	$724.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-363.83	$1,086.00
07/10/2012	BILL	SARVER, CHARLES E	$1,449.83	$1,449.83
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	$-262.51	$783.00
07/08/2011	BILL	SARVER, CHARLES E	$1,045.51	$1,045.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-253.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-253.00	$253.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-253.00	$506.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.17	$759.00
07/08/2010	BILL	SARVER, CHARLES E	$1,015.17	$1,015.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-391.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-391.00	$391.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.77	$1,173.00
07/06/2009	BILL	SARVER, CHARLES E	$1,565.77	$1,565.77
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-380.24	$1,140.00
07/15/2008	BILL	SARVER, CHARLES E	$1,520.24	$1,520.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-351.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-351.00	$351.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-351.00	$702.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-353.22	$1,053.00
07/12/2007	BILL	VANDENBERG, MARVIN L	$1,406.22	$1,406.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-341.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-341.00	$341.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-341.00	$682.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-342.25	$1,023.00
07/12/2006	BILL	VANDENBERG, MARVIN L	$1,365.25	$1,365.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-331.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-331.00	$331.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-331.00	$662.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-332.49	$993.00
07/15/2005	BILL	VANDENBERG, MARVIN L	$1,325.49	$1,325.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-324.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-324.00	$324.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-324.00	$648.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-327.60	$972.00
07/08/2004	BILL	HAZLETT, GREGORY	$1,299.60	$1,299.60
02/04/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 71642	$-317.92	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-317.92	$317.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-317.92	$635.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-317.92	$953.76
07/18/2003	BILL	HAZLETT, GREGORY R & LAURA C	$1,271.68	$1,271.68
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987881	$-302.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651396	$-302.00	$302.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153018	$-302.00	$604.00
08/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5437	$-304.34	$906.00
07/12/2002	BILL	HAZLETT, GREGORY R & LAURA C	$1,210.34	$1,210.34