Tax Account 020-714-09

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Owners

BROWN, JESSE RICHARD
103 MICHAELSEN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-714-09
Account Type	Real Estate
Location	103 MICHAELSEN DR FERNLEY
Balance	$1,746.05
Currently Due	$438.05

Account ID

020-714-09

Account Type

Real Estate

Location

103 MICHAELSEN DR
FERNLEY

Balance

$1,746.05

Currently Due

$438.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.05
Total	$1,746.05
Paid	$0.00
Balance	$1,746.05
Due	$438.05
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

$1,746.05

Total

$1,746.05

Paid

$0.00

Balance

$1,746.05

Due

$438.05

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	$438.05	$0.00	$438.05	$0.00	$438.05
2	10/07/2024	10/17/2024	Due	$436.00	$0.00	$436.00	$0.00	$874.05
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,310.05
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,746.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.38	$0.00	$1,714.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,648.75	$0.00	$1,648.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,637.36	$0.00	$1,637.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,596.93	$0.00	$1,596.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,540.05	$0.00	$1,540.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,490.80	$0.00	$1,490.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.76	$0.00	$1,480.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.28	$0.00	$1,298.28	$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	BROWN, JESSE RICHARD	$1,746.05	$1,746.05
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.38	$1,284.00
07/17/2023	BILL	BROWN, JESSE RICHARD	$1,714.38	$1,714.38
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.75	$1,236.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,648.75
07/15/2022	BILL	BROWN, JESSE RICHARD	$1,648.75	$1,648.75
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.27	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.27	$409.27
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.27	$818.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.55	$1,227.81
07/14/2021	BILL	BROWN, JESSE RICHARD	$1,637.36	$1,637.36
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$0.00
10/14/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013893	$-798.00	$399.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.93	$1,197.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-399.93	$797.07
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-399.93	$1,197.00
07/09/2020	BILL	STOKES, RYAN A	$1,596.93	$1,596.93
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-388.05	$1,152.00
07/10/2019	BILL	STOKES, RYAN A	$1,540.05	$1,540.05
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.80	$1,116.00
07/10/2018	BILL	STOKES, RYAN A	$1,490.80	$1,490.80
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-370.76	$1,110.00
07/10/2017	BILL	STOKES, RYAN A	$1,480.76	$1,480.76
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-324.00	$648.00
08/12/2016	PAYMENT	COMMONWEALTH LAND TITLE CHECK NUM: 1580003629	$-326.28	$972.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,298.28	$1,298.28
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-333.00	$666.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-334.68	$999.00
07/07/2015	BILL	COTA, JAMES	$1,333.68	$1,333.68
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-326.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-326.00	$326.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-326.00	$652.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-327.86	$978.00
07/08/2014	BILL	COTA, JAMES	$1,305.86	$1,305.86
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-319.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-319.00	$319.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-319.00	$638.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-320.52	$957.00
07/08/2013	BILL	COTA, JAMES	$1,277.52	$1,277.52
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-312.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-312.00	$312.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-312.00	$624.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-315.25	$936.00
07/10/2012	BILL	COTA, JAMES	$1,251.25	$1,251.25
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-213.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-213.00	$213.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-213.00	$426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-213.73	$639.00
07/08/2011	BILL	COTA, JAMES	$852.73	$852.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-207.01	$621.00
07/08/2010	BILL	COTA, JAMES	$828.01	$828.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-318.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-318.00	$318.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-318.00	$636.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-318.51	$954.00
07/06/2009	BILL	COTA, JAMES	$1,272.51	$1,272.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-308.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-308.00	$308.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-308.00	$616.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-311.50	$924.00
07/15/2008	BILL	COTA, JAMES	$1,235.50	$1,235.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-299.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-299.00	$299.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-299.00	$598.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-301.07	$897.00
07/12/2007	BILL	COTA, JAMES	$1,198.07	$1,198.07
03/06/2007	PAYMENT	NIMMO, GREGG & DEBORAH CORK: D BANK: CREDIT CARD NUM: MC	$-290.00	$0.00
12/22/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3887	$-290.00	$290.00
09/19/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3826	$-290.00	$580.00
08/24/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3810	$-293.16	$870.00
07/12/2006	BILL	NIMMO, GREGG & DEBORAH	$1,163.16	$1,163.16
02/13/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3721	$-269.00	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3667	$-269.00	$269.00
09/14/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3581	$-269.00	$538.00
08/16/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3525	$-270.00	$807.00
07/15/2005	BILL	NIMMO, GREGG & DEBORAH	$1,077.00	$1,077.00
02/14/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3285	$-263.00	$0.00
12/13/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3182	$-263.00	$263.00
09/14/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3047	$-263.00	$526.00
08/12/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3002	$-263.36	$789.00
07/08/2004	BILL	NIMMO, GREGG & DEBORAH	$1,052.36	$1,052.36
02/18/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2763	$-257.52	$0.00
12/11/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 26.57	$-257.52	$257.52
09/12/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2531	$-257.52	$515.04
08/11/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2473	$-257.55	$772.56
07/18/2003	BILL	NIMMO, GREGG & DEBORAH	$1,030.11	$1,030.11
01/09/2003	PAYMENT	FIORST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1432246	$-253.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-253.00	$253.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-253.00	$506.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-253.73	$759.00
07/12/2002	BILL	DE LA TORRE, VINCENT JR	$1,012.73	$1,012.73
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-247.73	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-247.73	$247.73
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-247.73	$495.46
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-248.00	$743.19
07/12/2001	BILL	DE LA TORRE, VINCENT JR	$991.19	$991.19
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00