Tax Account 020-729-07

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Owners

BRAZIL, ROBERT ALLEN TRS
233 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-729-07
Account Type	Real Estate
Location	233 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-729-07

Account Type

Real Estate

Location

233 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.41
Total	$1,619.41
Paid	$1,619.41
Balance	$0.00
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

$1,619.41

Total

$1,619.41

Paid

$1,619.41

Balance

$0.00

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	$407.41	$0.00	$407.41	$407.41	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.41	$0.00	$1,591.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,532.70	$0.00	$1,532.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,524.70	$0.00	$1,524.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,487.55	$0.00	$1,487.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,472.44	$14.72	$1,487.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,445.03	$0.00	$1,445.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,447.78	$0.00	$1,447.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,266.17	$0.00	$1,266.17	$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
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
08/20/2024	PAYMENT	BRAZIL, ROBERT CHECK 2569	$-1,619.41	$0.00
07/16/2024	BILL	BRAZIL, ROBERT ALLEN TRS	$1,619.41	$1,619.41
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$0.00	$0.00
08/15/2023	PAYMENT	ROBERT A SR BRAZIL PNP PNP - 140992778	$-1,591.41	$0.00
07/17/2023	BILL	BRAZIL, ROBERT A SR	$1,591.41	$1,591.41
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.70	$1,149.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,532.70
07/15/2022	BILL	BRAZIL, ROBERT A SR	$1,532.70	$1,532.70
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.12	$381.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.12	$762.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.34	$1,143.36
07/14/2021	BILL	BRAZIL, ROBERT A SR	$1,524.70	$1,524.70
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-371.00	$371.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$374.55	$1,113.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-374.55	$738.45
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-374.55	$1,113.00
07/09/2020	BILL	BRAZIL, ROBERT A SR	$1,487.55	$1,487.55
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/22/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 188318	$-382.72	$736.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.72	$1,118.72
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-368.44	$1,104.00
07/10/2019	BILL	BRAZIL, ROBERT A SR	$1,472.44	$1,472.44
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013932692	$-361.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.03	$1,083.00
07/10/2018	BILL	BRAZIL, ROBERT A SR	$1,445.03	$1,445.03
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-364.78	$1,083.00
07/10/2017	BILL	BRAZIL, ROBERT A SR	$1,447.78	$1,447.78
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-318.17	$948.00
07/11/2016	BILL	BRAZIL, ROBERT A SR	$1,266.17	$1,266.17
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-326.63	$975.00
07/07/2015	BILL	BRAZIL, ROBERT A SR	$1,301.63	$1,301.63
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-318.00	$318.00
08/26/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20053	$-318.00	$636.00
08/01/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 353564	$-320.75	$954.00
07/08/2014	BILL	COBON, HOLLY	$1,274.75	$1,274.75
03/24/2014	PAYMENT	EVERGREEN NOTE (COBON) CHECK NUM: 345645	$-323.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.44	$323.44
03/10/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 344577	$-323.44	$311.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.44	$634.44
10/17/2013	PAYMENT	EVERGREEN/COBON CHECK NUM: 335497	$-311.00	$622.00
08/27/2013	PAYMENT	EVERGREEN NOTE SERV - COBON CHECK NUM: 332241	$-314.32	$933.00
07/08/2013	BILL	COBON, HOLLY	$1,247.32	$1,247.32
12/31/2012	PAYMENT	EVERGREEN NOTE SERVICE CHECK NUM: 317215	$-610.00	$0.00
07/30/2012	PAYMENT	COBON, HOLLY CHECK NUM: 307291	$-611.95	$610.00
07/10/2012	BILL	COBON, HOLLY	$1,221.95	$1,221.95
07/28/2011	PAYMENT	JONES, DARLENE OR JAMES CHECK NUM: 1909	$-824.28	$0.00
07/08/2011	BILL	JONES, JAMES & DARLENE TRS	$824.28	$824.28
07/26/2010	PAYMENT	DARLENE JONES CHECK BANK: 94-72 NUM: 1843	$-800.41	$0.00
07/08/2010	BILL	JONES, JAMES & DARLENE TRS	$800.41	$800.41
03/08/2010	PAYMENT	JONES, DARLENE OR JAMES CHECK BANK: 94-72 NUM: 1821	$-302.00	$0.00
12/21/2009	PAYMENT	JONES, DARLENE OR JAMES CHECK BANK: 94-72 NUM: 1810	$-302.00	$302.00
10/06/2009	PAYMENT	DARLENE JONES CHECK BANK: 94-72 NUM: 1803	$-302.00	$604.00
07/27/2009	PAYMENT	JONES, DARLENE & JAMES CHECK BANK: 94-72 NUM: 1794	$-304.78	$906.00
07/06/2009	BILL	JONES, JAMES & DARLENE TRS	$1,210.78	$1,210.78
03/03/2009	PAYMENT	DARLENE JONES CORK: D BANK: CC NUM: VISA	$-293.00	$0.00
01/02/2009	PAYMENT	DARLENE JONES CORK: D BANK: CC NUM: VISA	$-293.00	$293.00
09/30/2008	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-293.00	$586.00
07/28/2008	PAYMENT	DARLENE JONES CORK: D BANK: CREDIT CARD NUM: VISA	$-296.56	$879.00
07/15/2008	BILL	JONES, JAMES & DARLENE TRS	$1,175.56	$1,175.56
02/22/2008	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-271.00	$0.00
12/06/2007	PAYMENT	JONES, DARLENE CHECK BANK: 94-72 NUM: 1709	$-271.00	$271.00
10/31/2007	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-281.84	$542.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.84	$823.84
07/25/2007	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-274.08	$813.00
07/12/2007	BILL	JONES, JAMES & DARLENE TRS	$1,087.08	$1,087.08
03/02/2007	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-263.00	$0.00
11/28/2006	PAYMENT	DARLENE JONES CORK: D BANK: CC NUM: VISA	$-263.00	$263.00
09/11/2006	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-263.00	$526.00
07/24/2006	PAYMENT	DARLENE JONES CORK: D BANK: CREDIT CARD NUM: VISA	$-266.41	$789.00
07/12/2006	BILL	JONES, JAMES & DARLENE TRS	$1,055.41	$1,055.41
08/31/2005	PAYMENT	JONES, JAMES & DARLENE TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,034.94	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.27	$1,034.94
07/15/2005	BILL	JONES, JAMES & DARLENE TRS	$1,024.67	$1,024.67
07/21/2004	PAYMENT	JONES, JAMES E & DARLENE Y CORK: D BANK: CREDIT CARD NUM: VISA	$-1,000.31	$0.00
07/08/2004	BILL	JONES, JAMES E & DARLENE Y	$1,000.31	$1,000.31
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-244.81	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-244.81	$244.81
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-244.81	$489.62
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-244.82	$734.43
07/18/2003	BILL	IMBERT, BENNY B	$979.25	$979.25
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-232.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-232.00	$232.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-232.00	$464.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-233.90	$696.00
07/12/2002	BILL	IMBERT, BENNY B	$929.90	$929.90
03/04/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 54560	$-70.38	$0.00
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