Tax Account 020-720-01

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Owners

BRANAGAN, PATRICK M ET AL
331 GARDEN LN
FERNLEY, NV 89408-0000

BRANAGAN, DEBRA LYNN

SPAIN, IMA JO

Account Summary

Account ID	020-720-01
Account Type	Real Estate
Location	331 GARDEN LN FERNLEY
Balance	$1,224.22
Currently Due	$306.22

Account ID

020-720-01

Account Type

Real Estate

Location

331 GARDEN LN
FERNLEY

Balance

$1,224.22

Currently Due

$306.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,224.22
Total	$1,224.22
Paid	$0.00
Balance	$1,224.22
Due	$306.22
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

$1,224.22

Total

$1,224.22

Paid

$0.00

Balance

$1,224.22

Due

$306.22

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	$306.22	$0.00	$306.22	$0.00	$306.22
2	10/07/2024	10/17/2024	Due	$306.00	$0.00	$306.00	$0.00	$612.22
3	01/06/2025	01/16/2025	Due	$306.00	$0.00	$306.00	$0.00	$918.22
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$1,224.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.40	$0.00	$1,201.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,192.43	$0.00	$1,192.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,734.48	$0.00	$1,734.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,691.23	$0.00	$1,691.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,670.22	$0.00	$1,670.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,637.05	$251.62	$1,888.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,634.20	$0.00	$1,634.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,447.83	$0.00	$1,447.83	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	BRANAGAN, PATRICK M ET AL	$1,224.22	$1,224.22
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$600.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-301.40	$900.00
07/17/2023	BILL	BRANAGAN, PATRICK M ET AL	$1,201.40	$1,201.40
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-298.43	$894.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,192.43
07/15/2022	BILL	BRANAGAN, PATRICK M ET AL	$1,192.43	$1,192.43
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.57	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.57	$433.57
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.57	$867.14
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.77	$1,300.71
07/14/2021	BILL	BRANAGAN, PATRICK M ET AL	$1,734.48	$1,734.48
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$425.23	$1,266.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-425.23	$840.77
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.23	$1,266.00
07/09/2020	BILL	BRANAGAN, PATRICK M ET AL	$1,691.23	$1,691.23
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
09/05/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32710	$-417.00	$834.00
08/13/2019	PAYMENT	LERETA, LLC CHECK NUM: 0183301	$-419.22	$1,251.00
07/10/2019	BILL	BRANAGAN, DONALD J ET AL	$1,670.22	$1,670.22
05/28/2019	PAYMENT	LERETA CHECK NUM: 0174589	$-426.45	$0.00
05/28/2019	PAYMENT	LERETA CHECK NUM: 0174592	$-529.59	$426.45
05/28/2019	PAYMENT	LERETA CHECK NUM: 0174590	$-449.95	$956.04
05/28/2019	PAYMENT	LERETA CHECK NUM: 0174591	$-482.68	$1,405.99
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,888.67
04/04/2019	PENALTY	Postage	$1.00	$1,883.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$114.59	$1,882.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$73.68	$1,768.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.95	$1,694.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.40	$1,653.45
07/10/2018	BILL	BRANAGAN, DONALD J ET AL	$1,637.05	$1,637.05
07/20/2017	PAYMENT	BRANAGAN, DONALD CHECK NUM: 781	$-1,634.20	$0.00
07/10/2017	BILL	BRANAGAN, DONALD J ET AL	$1,634.20	$1,634.20
07/27/2016	PAYMENT	BRANAGAN, DONALD J CHECK NUM: 548	$-1,447.83	$0.00
07/11/2016	BILL	BRANAGAN, DONALD J ET AL	$1,447.83	$1,447.83
04/11/2016	PAYMENT	BRANAGAN, DONALD CHECK NUM: 515	$-1,229.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,229.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.60	$1,228.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.00	$1,161.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.80	$1,124.80
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-372.93	$1,110.00
07/07/2015	BILL	BRANAGAN, DONALD J ET AL	$1,482.93	$1,482.93
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-364.76	$1,086.00
07/08/2014	BILL	BRANAGAN, DONALD J ET AL	$1,450.76	$1,450.76
02/28/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-356.19	$1,062.00
07/08/2013	BILL	BRANAGAN, DONALD J ET AL	$1,418.19	$1,418.19
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-346.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-346.00	$346.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-346.00	$692.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-349.88	$1,038.00
07/10/2012	BILL	BRANAGAN, DONALD J ET AL	$1,387.88	$1,387.88
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-247.36	$738.00
07/08/2011	BILL	BRANAGAN, DONALD J ET AL	$985.36	$985.36
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-239.00	$239.00
09/02/2010	PAYMENT	WESTERN TITLE FOR HUD CHECK BANK: 94-7074 NUM: 9798	$-488.37	$478.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.59	$966.37
07/08/2010	BILL	SECRETARY OF HUD	$956.78	$956.78
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.68	$1,038.00
07/06/2009	BILL	BECK, JUSTIN L & SHARME M	$1,384.68	$1,384.68
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.41	$1,008.00
07/15/2008	BILL	BECK, JUSTIN L & SHARME M	$1,344.41	$1,344.41
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-323.00	$323.00
10/02/2007	PAYMENT	BECK, JUSTIN L & SHARME M CHECK BANK: 169/1212 NUM: 5216	$-323.00	$646.00
08/22/2007	PAYMENT	BECK, JUSTIN L & SHARME M CHECK BANK: 169-1212 NUM: 5199	$-324.44	$969.00
07/12/2007	BILL	BECK, JUSTIN L & SHARME M	$1,293.44	$1,293.44
03/09/2007	PAYMENT	BECK, SHARME CHECK BANK: 169 NUM: 5129	$-313.00	$0.00
12/29/2006	PAYMENT	BECK, JUSTIN L & SHARME M CHECK BANK: 94-169 NUM: 1992	$-313.00	$313.00
10/06/2006	PAYMENT	BECK, JUSTIN L & SHARME M CHECK BANK: 169 NUM: 5049	$-313.00	$626.00
08/27/2006	PAYMENT	BECK, JUSTIN L & SHARME M CHECK BANK: 169 NUM: 5029	$-316.76	$939.00
07/12/2006	BILL	BECK, JUSTIN L & SHARME M	$1,255.76	$1,255.76
02/27/2006	PAYMENT	BECK, JUSTIN L OR SHARME M CHECK BANK: 94-169 NUM: 1869	$-304.00	$0.00
01/11/2006	PAYMENT	BECK, SHARME CHECK BANK: 94-169 NUM: 1837	$-620.16	$304.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.16	$924.16
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-307.18	$912.00
07/15/2005	BILL	BECK, JUSTIN L & SHARME M	$1,219.18	$1,219.18
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-298.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-298.00	$298.00
09/23/2004	PAYMENT	ATM CORPORATION CHECK BANK: 62-22 NUM: 716538	$-298.00	$596.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-299.82	$894.00
07/08/2004	BILL	BECK, JUSTIN L & SHARME M	$1,193.82	$1,193.82
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-292.08	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-292.08	$292.08
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-292.08	$584.16
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-292.10	$876.24
07/18/2003	BILL	BECK, JUSTIN L ET AL	$1,168.34	$1,168.34
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-276.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-276.00	$276.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-276.00	$552.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-277.73	$828.00
07/12/2002	BILL	BECK, JUSTIN L ET AL	$1,105.73	$1,105.73
03/18/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54920	$-73.83	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.45	$73.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$70.38
11/09/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51128	$-35.88	$69.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12