Tax Account 020-761-17

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Owners

BRESHEARS, NICHOLAS TYLER ET AL
455 GRANDBY WAY
FERNLEY, NV 89408-0000

BRESHEARS, BREANNA

BRESHEARS, NICHOLAS T

Account Summary

Account ID	020-761-17
Account Type	Real Estate
Location	455 GRANBY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-761-17

Account Type

Real Estate

Location

455 GRANBY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,466.03
Total	$2,466.03
Paid	$2,466.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,466.03

Total

$2,466.03

Paid

$2,466.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$618.03	$0.00	$618.03	$618.03	$0.00
2	10/02/2023	10/13/2023	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/02/2024	01/13/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/04/2024	03/15/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,280.51	$0.00	$2,280.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,167.66	$0.00	$2,167.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,034.86	$0.00	$2,034.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,950.46	$0.00	$1,950.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,881.65	$0.00	$1,881.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,855.87	$0.00	$1,855.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,663.91	$16.76	$1,680.67	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-616.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-616.00	$616.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-616.00	$1,232.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-618.03	$1,848.00
07/17/2023	BILL	BRESHEARS, NICHOLAS TYLER ET AL	$2,466.03	$2,466.03
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-570.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-570.00	$570.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-570.00	$1,140.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-570.51	$1,710.00
07/15/2022	BILL	BRESHEARS, NICHOLAS TYLER ET AL	$2,280.51	$2,280.51
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-541.87	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-541.87	$541.87
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-541.87	$1,083.74
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-542.05	$1,625.61
07/14/2021	BILL	BRESHEARS, NICHOLAS TYLER ET AL	$2,167.66	$2,167.66
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-508.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-508.00	$508.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-508.00	$1,016.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-510.86	$1,524.00
07/09/2020	BILL	BRESHEARS, NICHOLAS TYLER ET A	$2,034.86	$2,034.86
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-487.00	$487.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-489.46	$1,461.00
07/10/2019	BILL	BRESHEARS, GARY W ET AL	$1,950.46	$1,950.46
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-470.00	$940.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.65	$1,410.00
07/10/2018	BILL	BRESHEARS, GARY W ET AL	$1,881.65	$1,881.65
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-466.87	$1,389.00
07/10/2017	BILL	BRESHEARS, GARY W ET AL	$1,855.87	$1,855.87
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-415.00	$415.00
09/22/2016	PAYMENT	LOANCARE CHECK NUM: 5001554725	$-415.00	$830.00
08/29/2016	PAYMENT	LOANCARE CHECK NUM: 5001519038	$-16.76	$1,245.00
08/29/2016	PAYMENT	LOANCARE CHECK NUM: 5001517864	$-418.91	$1,261.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.76	$1,680.67
07/11/2016	BILL	RAINER, EVA & MATTHEW ET AL	$1,663.91	$1,663.91
11/12/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249481966	$-848.00	$0.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.59	$1,272.00
07/07/2015	BILL	SHELDON, WILLIAM L	$1,698.59	$1,698.59
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-415.66	$1,242.00
07/08/2014	BILL	SHELDON, WILLIAM L	$1,657.66	$1,657.66
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.00	$802.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-401.78	$1,203.00
07/08/2013	BILL	SHELDON, WILLIAM L	$1,604.78	$1,604.78
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.00	$399.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.00	$798.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.06	$1,197.00
07/10/2012	BILL	SHELDON, WILLIAM L	$1,599.06	$1,599.06
02/21/2012	PAYMENT	CITI MORTGAGE CHECK NUM: 121982803	$-288.00	$0.00
12/20/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 121964187	$-288.00	$288.00
11/15/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123905	$-616.84	$576.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.82	$1,192.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.54	$1,164.02
07/08/2011	BILL	CHRISTENSEN, MAYLEEN A ET AL	$1,152.48	$1,152.48
03/07/2011	PAYMENT	CHASE CHECK	$-279.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.00	$279.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.03	$837.00
07/08/2010	BILL	CHRISTENSEN, MAYLEEN A ET AL	$1,119.03	$1,119.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.39	$1,368.00
07/06/2009	BILL	CHRISTENSEN, MAYLEEN A ET AL	$1,825.39	$1,825.39
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$443.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/25/2008	PAYMENT	LAND AMERICA CHECK BANK: 16-66 NUM: 3284	$-443.28	$1,329.00
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,772.28	$1,772.28
10/29/2007	PAYMENT	GOODMAN DEAN,INC CHECK BANK: 90-119 NUM: 45332	$-1,697.20	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.08	$1,697.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.50	$1,656.12
07/12/2007	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,639.62	$1,639.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-379.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-379.00	$379.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-379.00	$758.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-381.18	$1,137.00
07/12/2006	BILL	ROJAS, JOSE F	$1,518.18	$1,518.18
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-351.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-351.00	$351.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-351.00	$702.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-352.71	$1,053.00
07/15/2005	BILL	ROJAS, JOSE F	$1,405.71	$1,405.71
08/27/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85682	$-202.76	$0.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$202.76	$202.76
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00