Tax Account 020-722-01

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Owners

BRADEN, JEFFREY C / ROBERTS, JENNIFER A
928 ATRIUM CIR
FERNLEY, NV 89408-0000

ROBERTS, JENNIFER A

Account Summary

Account ID	020-722-01
Account Type	Real Estate
Location	928 ATRIUM CIR FERNLEY
Balance	$493.00
Currently Due	$0.00

Account ID

020-722-01

Account Type

Real Estate

Location

928 ATRIUM CIR
FERNLEY

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,974.20
Total	$1,974.20
Paid	$1,481.20
Balance	$493.00
Due	$0.00
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

$1,974.20

Total

$1,974.20

Paid

$1,481.20

Balance

$493.00

Due

$0.00

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	Paid	$495.20	$0.00	$495.20	$495.20	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.89	$0.00	$1,935.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,865.49	$0.00	$1,865.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,783.37	$0.00	$1,783.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,679.05	$16.88	$1,695.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,617.01	$16.16	$1,633.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,564.11	$0.00	$1,564.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,551.14	$0.00	$1,551.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,366.91	$0.00	$1,366.91	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-493.00	$493.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-493.00	$986.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-495.20	$1,479.00
07/16/2024	BILL	BRADEN, JEFFREY C / ROBERTS, JENNIFER A	$1,974.20	$1,974.20
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-486.89	$1,449.00
07/17/2023	BILL	BRADEN, JEFFREY C / ROBERTS, JENNIFER A	$1,935.89	$1,935.89
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-464.51	$466.00
07/26/2022	PAYMENT	PRIMELENDING CHECK 110679	$-467.49	$930.51
07/19/2022	PAYMENT	STEWART TITLE CHECK 52139	$-467.49	$1,398.00
07/15/2022	BILL	BRADEN, JEFFREY C / ROBERTS, JENNIFER A	$1,865.49	$1,865.49
07/26/2021	PAYMENT	GREGORY FRENCH PNP PNP - 97642396	$-1,783.37	$0.00
07/14/2021	BILL	G & C ENTERPRISES	$1,783.37	$1,783.37
10/08/2020	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 82283400	$-1,695.93	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.88	$1,695.93
07/09/2020	BILL	G & C ENTERPRISES	$1,679.05	$1,679.05
02/06/2020	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 70731428	$-824.16	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.16	$824.16
08/27/2019	PAYMENT	G AND C ENTERPRISES CORK: D BANK: PNP INTERNET NUM: 63276163	$-404.00	$808.00
08/20/2019	PAYMENT	CHARLES FRENCH CORK: D BANK: PNP INTERNET NUM: 62945390	$-405.01	$1,212.00
07/10/2019	BILL	G & C ENTERPRISES	$1,617.01	$1,617.01
08/22/2018	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 47590016	$-1,564.11	$0.00
07/10/2018	BILL	G & C ENTERPRISES	$1,564.11	$1,564.11
08/04/2017	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 34427869	$-1,551.14	$0.00
07/10/2017	BILL	G & C ENTERPRISES	$1,551.14	$1,551.14
08/16/2016	PAYMENT	GC ENTERPRISES CHECK BANK: PNP INTERNET NUM: 26056706	$-1,366.91	$0.00
07/11/2016	BILL	G & C ENTERPRISES	$1,366.91	$1,366.91
07/27/2015	PAYMENT	G & C ENTERPRISES G CHECK BANK: PNP INTERNET NUM: 19230515	$-1,402.17	$0.00
07/07/2015	BILL	G & C ENTERPRISES	$1,402.17	$1,402.17
08/14/2014	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 14753843	$-1,370.42	$0.00
07/08/2014	BILL	G & C ENTERPRISES	$1,370.42	$1,370.42
08/20/2013	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 11168617	$-1,329.11	$0.00
07/08/2013	BILL	G & C ENTERPRISES	$1,329.11	$1,329.11
03/07/2013	PAYMENT	REALTY DENN LLC CHECK NUM: 51126	$-324.00	$0.00
12/13/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 50643	$-324.00	$324.00
10/04/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 50171	$-324.00	$648.00
08/21/2012	PAYMENT	THE REALTY DENN CHECK NUM: 49890	$-324.80	$972.00
07/10/2012	BILL	G & C ENTERPRISES	$1,296.80	$1,296.80
03/06/2012	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 7854109	$-5,589.79	$0.00
03/01/2012	INTEREST	Monthly Interest	$26.44	$5,589.79
01/31/2012	INTEREST	Monthly Interest	$26.44	$5,563.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.98	$5,536.91
01/03/2012	INTEREST	Monthly Interest	$26.44	$5,495.93
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$5,469.49
12/01/2011	INTEREST	Monthly Interest	$26.44	$5,452.72
11/01/2011	INTEREST	Monthly Interest	$26.44	$5,426.28
10/18/2011	AMENDMENT	Title Search	$100.00	$5,399.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.80	$5,299.84
10/03/2011	INTEREST	Monthly Interest	$26.44	$5,277.04
09/01/2011	INTEREST	Monthly Interest	$26.44	$5,250.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.16	$5,224.16
07/08/2011	BILL	G & C ENTERPRISES	$910.04	$5,215.00
07/08/2011	INTEREST	Monthly Interest	$26.44	$4,304.96
07/05/2011	INTEREST	Monthly Interest	$26.44	$4,278.52
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,252.08
06/06/2011	INTEREST	Monthly Interest	$90.85	$4,237.08
04/29/2011	INTEREST	Monthly Interest	$19.28	$4,146.23
04/14/2011	AMENDMENT	certified mailing	$5.54	$4,126.95
04/01/2011	INTEREST	Monthly Interest	$19.28	$4,121.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.12	$4,102.13
03/01/2011	INTEREST	Monthly Interest	$19.28	$4,042.01
02/01/2011	INTEREST	Monthly Interest	$19.28	$4,022.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.69	$4,003.45
01/04/2011	INTEREST	Monthly Interest	$19.28	$3,964.76
12/01/2010	INTEREST	Monthly Interest	$19.28	$3,945.48
11/01/2010	INTEREST	Monthly Interest	$19.28	$3,926.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.54	$3,906.92
10/01/2010	INTEREST	Monthly Interest	$19.28	$3,885.38
09/01/2010	INTEREST	Monthly Interest	$19.28	$3,866.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.67	$3,846.82
08/24/2010	INTEREST	Monthly Interest	$19.28	$3,838.15
07/08/2010	BILL	G & C ENTERPRISES	$858.87	$3,818.87
07/02/2010	INTEREST	Monthly Interest	$19.28	$2,960.00
07/02/2010	INTEREST	Monthly Interest	$19.28	$2,940.72
06/01/2010	INTEREST	Monthly Interest	$121.68	$2,921.44
05/03/2010	INTEREST	Monthly Interest	$7.90	$2,799.76
03/31/2010	INTEREST	Monthly Interest	$7.90	$2,791.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$95.58	$2,783.96
03/01/2010	INTEREST	Monthly Interest	$7.90	$2,688.38
02/01/2010	INTEREST	Monthly Interest	$7.90	$2,680.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.47	$2,672.58
01/04/2010	INTEREST	Monthly Interest	$7.90	$2,611.11
12/01/2009	INTEREST	Monthly Interest	$7.90	$2,603.21
11/03/2009	INTEREST	Monthly Interest	$7.90	$2,595.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.17	$2,587.41
10/05/2009	INTEREST	Monthly Interest	$7.90	$2,553.24
09/01/2009	INTEREST	Monthly Interest	$7.90	$2,545.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.70	$2,537.44
08/03/2009	INTEREST	Monthly Interest	$7.90	$2,523.74
07/06/2009	BILL	G & C ENTERPRISES	$1,365.42	$2,515.84
07/01/2009	INTEREST	Monthly Interest	$7.90	$1,150.42
07/01/2009	INTEREST	Monthly Interest	$7.90	$1,142.52
06/01/2009	INTEREST	Monthly Interest	$79.00	$1,134.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,055.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.88	$1,049.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.60	$992.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.64	$960.64
08/25/2008	PAYMENT	FRITCHEL, STEVEN CHECK BANK: 94-72 NUM: 2016	$-316.38	$948.00
07/15/2008	BILL	FRITCHEL, STEVEN	$1,264.38	$1,264.38
03/05/2008	PAYMENT	FRITCHEL, STEVEN CHECK BANK: 94-72 NUM: 1955	$-306.00	$0.00
01/15/2008	PAYMENT	FRITCHEL, STEVEN CHECK BANK: 94-72 NUM: 1947	$-306.00	$306.00
10/02/2007	PAYMENT	FRITCHEL, STEVEN CHECK BANK: 94-72 NUM: 1914	$-306.00	$612.00
08/22/2007	PAYMENT	FRITCHEL, STEVEN CHECK BANK: 94-72 NUM: 1899	$-308.09	$918.00
07/12/2007	BILL	FRITCHEL, STEVEN	$1,226.09	$1,226.09
12/29/2006	PAYMENT	G&C ENTERPRISES CHECK BANK: 94-7074 NUM: 1172	$-594.00	$0.00
10/11/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1174	$-297.00	$594.00
08/30/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1173	$-299.39	$891.00
07/12/2006	BILL	G & C ENTERPRISES LLC	$1,190.39	$1,190.39
03/14/2006	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1169	$-275.00	$0.00
01/10/2006	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1166	$-300.37	$275.00
11/08/2005	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1163	$-275.00	$575.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.28	$850.37
09/27/2005	PAYMENT	G & G ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1161	$-277.21	$836.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.09	$1,113.30
07/15/2005	BILL	G & C ENTERPRISES LLC	$1,102.21	$1,102.21
03/02/2005	PAYMENT	G & C ENT. LLC CHECK BANK: 94-7074 NUM: 1029	$-269.00	$0.00
01/04/2005	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1021	$-269.00	$269.00
10/08/2004	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1015	$-269.00	$538.00
08/04/2004	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1011	$-270.44	$807.00
07/08/2004	BILL	G & C ENTERPRISES LLC	$1,077.44	$1,077.44
04/19/2004	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1004	$-1,212.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$73.82	$1,212.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.46	$1,139.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.37	$1,091.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.55	$1,065.17
07/18/2003	BILL	G & C ENTERPRISES LLC	$1,054.62	$1,054.62
02/21/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 64141	$-259.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-259.00	$259.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-259.00	$518.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-262.54	$777.00
07/12/2002	BILL	KUHN, MARY ELLEN	$1,039.54	$1,039.54
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-249.22	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-249.22	$249.22
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-249.22	$498.44
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-249.48	$747.66
07/12/2001	BILL	KUHN, MARY ELLEN	$997.14	$997.14
02/21/2001	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 45390	$-68.13	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.31	$68.13
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-69.68	$66.82
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50