Tax Account 020-731-02

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Owners

MCDONALD, BRIAN K
476 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-731-02
Account Type	Real Estate
Location	476 JENNY'S LN FERNLEY
Balance	$449.00
Currently Due	$0.00

Account ID

020-731-02

Account Type

Real Estate

Location

476 JENNY'S LN
FERNLEY

Balance

$449.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.62
Total	$1,798.62
Paid	$1,349.62
Balance	$449.00
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

$1,798.62

Total

$1,798.62

Paid

$1,349.62

Balance

$449.00

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	$451.62	$0.00	$451.62	$451.62	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$449.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,765.40	$0.00	$1,765.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,699.26	$0.00	$1,699.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,686.40	$0.00	$1,686.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,644.55	$0.00	$1,644.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,624.87	$0.00	$1,624.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,593.00	$0.00	$1,593.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,591.44	$0.00	$1,591.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,406.18	$0.00	$1,406.18	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-449.00	$449.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$898.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.62	$1,347.00
07/16/2024	BILL	MC DONALD, BRIAN K	$1,798.62	$1,798.62
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.40	$1,323.00
07/17/2023	BILL	MC DONALD, BRIAN K	$1,765.40	$1,765.40
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.26	$1,272.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,699.26
07/15/2022	BILL	MC DONALD, BRIAN K	$1,699.26	$1,699.26
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.56	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.56	$421.56
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.56	$843.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.72	$1,264.68
07/14/2021	BILL	MC DONALD, BRIAN K	$1,686.40	$1,686.40
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-411.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-411.00	$411.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/25/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 228825	$-411.55	$1,233.00
07/09/2020	BILL	MC DONALD, BRIAN K	$1,644.55	$1,644.55
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-406.87	$1,218.00
07/10/2019	BILL	MC DONALD, BRIAN K	$1,624.87	$1,624.87
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-398.00	$796.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.00	$1,194.00
07/10/2018	BILL	MC DONALD, BRIAN K	$1,593.00	$1,593.00
03/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12839980	$-397.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-400.44	$1,191.00
07/10/2017	BILL	MC DONALD, BRIAN K	$1,591.44	$1,591.44
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.00	$1,053.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$702.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.18	$1,053.00
07/11/2016	BILL	MC DONALD, BRIAN K	$1,406.18	$1,406.18
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$360.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.38	$1,080.00
07/07/2015	BILL	MC DONALD, BRIAN K	$1,441.38	$1,441.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-354.40	$1,056.00
07/08/2014	BILL	MC DONALD, BRIAN K	$1,410.40	$1,410.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-344.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-344.00	$344.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-344.00	$688.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-347.02	$1,032.00
07/08/2013	BILL	MC DONALD, BRIAN K	$1,379.02	$1,379.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-337.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-337.00	$337.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-337.00	$674.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-338.85	$1,011.00
07/10/2012	BILL	MC DONALD, BRIAN K	$1,349.85	$1,349.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-237.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-237.00	$237.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-237.00	$474.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-237.44	$711.00
07/08/2011	BILL	MC DONALD, BRIAN K	$948.44	$948.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-230.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-230.00	$230.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-230.00	$460.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-230.93	$690.00
07/08/2010	BILL	MC DONALD, BRIAN K	$920.93	$920.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-342.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-342.00	$342.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-342.00	$684.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-344.28	$1,026.00
07/06/2009	BILL	MC DONALD, BRIAN K	$1,370.28	$1,370.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-332.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-332.00	$332.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-332.00	$664.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-334.40	$996.00
07/15/2008	BILL	MC DONALD, BRIAN K	$1,330.40	$1,330.40
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-322.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-322.00	$322.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-322.00	$644.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-324.19	$966.00
07/12/2007	BILL	MC DONALD, BRIAN K	$1,290.19	$1,290.19
01/23/2007	PAYMENT	LAND TITLE OF NEVADA CHECK BANK: 94-169 NUM: 53768	$-313.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-313.00	$313.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-313.00	$626.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-313.62	$939.00
07/12/2006	BILL	MC DONALD, BRIAN K	$1,252.62	$1,252.62
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539353	$-304.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481074	$-304.00	$304.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374798	$-304.00	$608.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 322513	$-304.14	$912.00
07/15/2005	BILL	MC DONALD, BRIAN K	$1,216.14	$1,216.14
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162248	$-297.00	$0.00
10/14/2004	PAYMENT	FIDELITY TITLE/IRVINE SPECTRUM CHECK BANK: 90-3752 NUM: 116022	$-297.00	$297.00
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-297.00	$594.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-299.81	$891.00
07/08/2004	BILL	MC DONALD, BRIAN K	$1,190.81	$1,190.81
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-291.34	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-291.34	$291.34
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-291.34	$582.68
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-291.37	$874.02
07/18/2003	BILL	MC DONALD, BRIAN K	$1,165.39	$1,165.39
11/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6043	$-70.00	$0.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-35.00	$70.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-35.00	$105.00
07/12/2002	BILL	DRJ INC	$140.00	$140.00
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-48.24	$0.00
07/12/2001	BILL	WAGNER, DALE N ET AL	$48.24	$48.24
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-47.67	$0.00
07/17/2000	BILL	WAGNER, DALE N ET AL	$47.67	$47.67