Tax Account 020-725-16

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Owners

BROPHY, LANCE S
214 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-725-16
Account Type	Real Estate
Location	214 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-16

Account Type

Real Estate

Location

214 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,257.57
Total	$2,257.57
Paid	$2,257.57
Balance	$0.00
Due	$0.00
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

$2,257.57

Total

$2,257.57

Paid

$2,257.57

Balance

$0.00

Due

$0.00

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	Paid	$565.57	$0.00	$565.57	$565.57	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.29	$0.00	$2,128.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,975.19	$0.00	$1,975.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,884.94	$0.00	$1,884.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,774.11	$141.76	$1,915.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,705.17	$0.00	$1,705.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,648.04	$0.00	$1,648.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,631.67	$0.00	$1,631.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,445.40	$0.00	$1,445.40	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/12/2024	PAYMENT	LB FENCE COMPANY LLC CHECK 3016	$-2,257.57	$0.00
07/16/2024	BILL	BROPHY, LANCE S	$2,257.57	$2,257.57
08/10/2023	PAYMENT	LB FENCE COMPANY LLC CHECK 2197	$-2,128.29	$0.00
07/17/2023	BILL	BROPHY, LANCE S	$2,128.29	$2,128.29
08/16/2022	PAYMENT	LB FENCE CO LLC CHECK 2157	$-1,975.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,975.19
07/15/2022	BILL	BROPHY, LANCE S	$1,975.19	$1,975.19
09/01/2021	PAYMENT	LB FENCE COMPANY CHECK 2097	$-1,884.94	$0.00
07/14/2021	BILL	BROPHY, LANCE S	$1,884.94	$1,884.94
04/19/2021	PAYMENT	BROPHY, LANCE CHECK 2679411732	$-1,471.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,471.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$79.74	$1,470.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$44.30	$1,391.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.72	$1,346.72
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$444.11	$1,329.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-444.11	$884.89
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-444.11	$1,329.00
07/09/2020	BILL	BROPHY, LANCE S	$1,773.11	$1,773.11
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-427.17	$1,278.00
07/10/2019	BILL	BROPHY, LANCE S	$1,705.17	$1,705.17
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.04	$1,233.00
07/10/2018	BILL	MENESINI, REEMA M ET AL	$1,648.04	$1,648.04
02/26/2018	PAYMENT	BALZER, JOHN & NINA CHECK NUM: 3545	$-407.00	$0.00
01/03/2018	PAYMENT	ADPRINT & ASSOCIATES CHECK NUM: 20382	$-407.00	$407.00
10/10/2017	PAYMENT	BALZER, BARBARA & JOHN CHECK NUM: 1119	$-407.00	$814.00
08/10/2017	PAYMENT	ADPRINT & ASSOCIATES CHECK NUM: 20359	$-410.67	$1,221.00
07/10/2017	BILL	BALZER, JOHN ROBERT & BARBARA	$1,631.67	$1,631.67
02/22/2017	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3479	$-361.00	$0.00
12/13/2016	PAYMENT	NINA AND JOHN BALZER CHECK NUM: 3459	$-361.00	$361.00
10/04/2016	PAYMENT	NINA BALZER CHECK NUM: 3435	$-361.00	$722.00
08/01/2016	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3409	$-362.40	$1,083.00
07/11/2016	BILL	BALZER, JOHN ROBERT & BARBARA	$1,445.40	$1,445.40
03/08/2016	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3360	$-370.00	$0.00
12/30/2015	PAYMENT	NINA BALZER CHECK NUM: 3339	$-370.00	$370.00
10/08/2015	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3319	$-370.00	$740.00
08/21/2015	PAYMENT	NINA BALZER CHECK NUM: 3306	$-370.52	$1,110.00
07/07/2015	BILL	BALZER, JOHN ROBERT & BARBARA	$1,480.52	$1,480.52
02/27/2015	PAYMENT	BALZER, JOHN & NINA CHECK NUM: 3263	$-362.00	$0.00
02/12/2015	PAYMENT	NINA & JOHN BALZER CHECK NUM: 3253	$-14.48	$362.00
02/12/2015	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3252	$-362.00	$376.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.48	$738.48
09/30/2014	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3221	$-362.00	$724.00
08/12/2014	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3208	$-362.42	$1,086.00
07/08/2014	BILL	BALZER, JOHN ROBERT & BARBARA	$1,448.42	$1,448.42
02/11/2014	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3114	$-350.00	$0.00
01/10/2014	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3105	$-350.00	$350.00
10/02/2013	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3083	$-350.00	$700.00
08/08/2013	PAYMENT	BALZER, NONA/JOHN CHECK NUM: 3067	$-353.95	$1,050.00
07/08/2013	BILL	BALZER, JOHN ROBERT & BARBARA	$1,403.95	$1,403.95
03/01/2013	PAYMENT	NINA BALZER CHECK NUM: 3023	$-343.00	$0.00
01/08/2013	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3016	$-343.00	$343.00
10/05/2012	PAYMENT	BALZER, JOHN & NINA CHECK NUM: 3005	$-343.00	$686.00
08/10/2012	PAYMENT	BALZER, JOHN ROBERT & BARBARA CHECK NUM: 949	$-345.09	$1,029.00
07/10/2012	BILL	BALZER, JOHN ROBERT & BARBARA	$1,374.09	$1,374.09
03/05/2012	PAYMENT	BALZER, NINA/JOHN R CHECK NUM: 879	$-242.00	$0.00
01/11/2012	PAYMENT	BALZER, NINA OR JOHN CHECK NUM: 861	$-242.00	$242.00
09/30/2011	PAYMENT	BALZER, NINA & JOHN R CHECK NUM: 829	$-242.00	$484.00
08/14/2011	PAYMENT	BALZER, NINA CHECK NUM: 818	$-245.98	$726.00
07/08/2011	BILL	SIRES, WILLIAM R/BUSH, DONNA S	$971.98	$971.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-235.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-235.00	$235.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-235.00	$470.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-238.79	$705.00
07/08/2010	BILL	SIRES, WILLIAM R/BUSH, DONNA S	$943.79	$943.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-339.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-339.00	$339.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-339.00	$678.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-341.07	$1,017.00
07/06/2009	BILL	SIRES, WILLIAM R/BUSH, DONNA S	$1,358.07	$1,358.07
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
12/29/2008	PAYMENT	UNISOURCE INFORMATION CHECK BANK: 6-271 NUM: 5293	$-329.00	$329.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-331.58	$987.00
07/15/2008	BILL	SIRES, WILLIAM R/BUSH, DONNA S	$1,318.58	$1,318.58
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-319.00	$319.00
09/10/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22522	$-319.00	$638.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-321.71	$957.00
07/12/2007	BILL	BUSH, DUANE A	$1,278.71	$1,278.71
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-310.00	$310.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-310.00	$620.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-311.46	$930.00
07/12/2006	BILL	BUSH, DUANE A	$1,241.46	$1,241.46
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-301.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-301.00	$301.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-301.00	$602.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-302.30	$903.00
07/15/2005	BILL	BUSH, DUANE A	$1,205.30	$1,205.30
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-295.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-295.00	$295.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-295.00	$590.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-295.01	$885.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$295.01	$1,180.01
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-295.01	$885.00
07/08/2004	BILL	BUSH, DUANE A	$1,180.01	$1,180.01
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-288.70	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-288.70	$288.70
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-288.70	$577.40
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-288.72	$866.10
07/18/2003	BILL	BUSH, DUANE A	$1,154.82	$1,154.82
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-274.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-274.00	$274.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-274.00	$548.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-276.01	$822.00
07/12/2002	BILL	C H R H LIMITED	$1,098.01	$1,098.01
03/26/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 55147	$-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
12/05/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 52266	$-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