Tax Account 020-728-26

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Owners

BROWN, JEFFREY RICHARD
617 GARDEN CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-26
Account Type	Real Estate
Location	617 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-26

Account Type

Real Estate

Location

617 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,959.01
Total	$1,959.01
Paid	$1,959.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,959.01

Total

$1,959.01

Paid

$1,959.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$492.01	$0.00	$492.01	$492.01	$0.00
2	10/02/2023	10/13/2023	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/02/2024	01/13/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/04/2024	03/15/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,882.65	$0.00	$1,882.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,864.44	$0.00	$1,864.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,817.41	$0.00	$1,817.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,792.69	$0.00	$1,792.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,755.94	$0.00	$1,755.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,749.66	$0.00	$1,749.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,560.38	$0.00	$1,560.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.01	$1,467.00
07/17/2023	BILL	BROWN, JEFFREY RICHARD	$1,959.01	$1,959.01
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.65	$1,410.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,882.65
07/15/2022	BILL	BROWN, JEFFREY RICHARD	$1,882.65	$1,882.65
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.07	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.07	$466.07
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.07	$932.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.23	$1,398.21
07/14/2021	BILL	BROWN, JEFFREY RICHARD	$1,864.44	$1,864.44
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
07/29/2020	PAYMENT	AMROCK INC CHECK NUM: 223694	$-455.41	$1,362.00
07/09/2020	BILL	BROWN, JEFFREY RICHARD	$1,817.41	$1,817.41
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-448.00	$448.00
09/11/2019	PAYMENT	AMROCK INC. NEVADA CHECK NUM: 182416	$-448.00	$896.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-448.69	$1,344.00
07/10/2019	BILL	BROWN, JEFFREY RICHARD	$1,792.69	$1,792.69
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.94	$1,314.00
07/10/2018	BILL	BROWN, JEFFREY RICHARD	$1,755.94	$1,755.94
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-438.66	$1,311.00
07/10/2017	BILL	BROWN, JEFFREY RICHARD	$1,749.66	$1,749.66
02/15/2017	PAYMENT	TITLE SOURCE CHECK NUM: 105506	$-390.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.38	$1,170.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-390.38	$779.62
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-390.38	$1,170.00
07/11/2016	BILL	BROWN, JEFFREY RICHARD	$1,560.38	$1,560.38
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-401.28	$1,194.00
07/07/2015	BILL	BROWN, JEFFREY RICHARD	$1,595.28	$1,595.28
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-392.82	$1,167.00
07/08/2014	BILL	BROWN, JEFFREY RICHARD ET AL	$1,559.82	$1,559.82
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-381.06	$1,143.00
07/08/2013	BILL	BROWN, JEFFREY RICHARD ET AL	$1,524.06	$1,524.06
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-372.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-372.00	$372.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-372.00	$744.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-374.64	$1,116.00
07/10/2012	BILL	BROWN, JEFFREY RICHARD ET AL	$1,490.64	$1,490.64
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-272.14	$813.00
07/08/2011	BILL	BROWN, JEFFREY RICHARD ET AL	$1,085.14	$1,085.14
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-264.65	$789.00
07/08/2010	BILL	BROWN, JEFFREY RICHARD ET AL	$1,053.65	$1,053.65
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.13	$1,119.00
07/06/2009	BILL	BROWN, JEFFREY RICHARD ET AL	$1,492.13	$1,492.13
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.71	$1,086.00
07/15/2008	BILL	BROWN, JEFFREY RICHARD ET AL	$1,448.71	$1,448.71
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-351.00	$351.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-352.06	$1,053.00
07/12/2007	BILL	BROWN, JEFFREY RICHARD ET AL	$1,405.06	$1,405.06
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$341.00	$341.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$341.00	$341.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-341.00	$341.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-341.00	$682.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-341.15	$1,023.00
07/12/2006	BILL	BROWN, JEFFREY RICHARD ET AL	$1,364.15	$1,364.15
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-331.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-331.00	$331.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-331.00	$662.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-331.42	$993.00
07/15/2005	BILL	BROWN, JEFFREY RICHARD ET AL	$1,324.42	$1,324.42
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-324.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-324.00	$324.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 827047	$-324.00	$648.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-326.53	$972.00
07/08/2004	BILL	BROWN, JEFFREY RICHARD ET AL	$1,298.53	$1,298.53
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-317.65	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-317.65	$317.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-317.65	$635.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-317.68	$952.95
07/18/2003	BILL	BROWN, JEFFREY RICHARD ET AL	$1,270.63	$1,270.63
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78