Tax Account 020-761-33

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Owners

BRYSON, KEVIN
173 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-761-33
Account Type	Real Estate
Location	173 DESERT SPRINGS LN FERNLEY
Balance	$550.00
Currently Due	$0.00

Account ID

020-761-33

Account Type

Real Estate

Location

173 DESERT SPRINGS LN
FERNLEY

Balance

$550.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.95
Total	$2,200.95
Paid	$1,650.95
Balance	$550.00
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

$2,200.95

Total

$2,200.95

Paid

$1,650.95

Balance

$550.00

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	$550.95	$0.00	$550.95	$550.95	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.00	$0.00	$2,156.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,998.43	$0.00	$1,998.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,906.45	$0.00	$1,906.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,793.00	$0.00	$1,793.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,723.78	$0.00	$1,723.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,665.79	$0.00	$1,665.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,648.70	$0.00	$1,648.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,461.99	$0.00	$1,461.99	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	PENNYMAC ACH CORE -	$-550.00	$550.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-550.00	$1,100.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-550.95	$1,650.00
07/16/2024	BILL	BRYSON, KEVIN	$2,200.95	$2,200.95
03/05/2024	PAYMENT	SERVICELINK NLS LLC CHECK 1000027789	$-538.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-542.00	$1,614.00
07/17/2023	BILL	BRYSON, KEVIN	$2,156.00	$2,156.00
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.43	$1,497.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,998.43
07/15/2022	BILL	CHRISTIAN, JACOB & ALEXIS M	$1,998.43	$1,998.43
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.56	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.56	$476.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.56	$953.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.77	$1,429.68
07/14/2021	BILL	CHRISTIAN, JACOB & ALEXIS M	$1,906.45	$1,906.45
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$449.00	$1,344.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$895.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$1,344.00
07/09/2020	BILL	CHRISTIAN, JACOB & ALEXIS M	$1,793.00	$1,793.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-433.78	$1,290.00
07/10/2019	BILL	CHRISTIAN, JACOB & ALEXIS M	$1,723.78	$1,723.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.79	$1,248.00
07/10/2018	BILL	CHRISTIAN, JACOB & ALEXIS M	$1,665.79	$1,665.79
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-412.00	$412.00
09/21/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002973	$-412.00	$824.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-412.70	$1,236.00
07/10/2017	BILL	DAVIDSON, BRENT & JANJA	$1,648.70	$1,648.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-365.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$365.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$730.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-366.99	$1,095.00
07/11/2016	BILL	AVANT, NANCY G	$1,461.99	$1,461.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-374.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$374.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$748.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.05	$1,122.00
07/07/2015	BILL	AVANT, NANCY G	$1,497.05	$1,497.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-366.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-366.00	$366.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-366.00	$732.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-366.47	$1,098.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$366.47	$1,464.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-366.47	$1,098.00
07/08/2014	BILL	AVANT, NANCY G	$1,464.47	$1,464.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-357.00	$357.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-357.00	$714.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-360.53	$1,071.00
07/08/2013	BILL	AVANT, NANCY G	$1,431.53	$1,431.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-350.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-350.00	$350.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-350.00	$700.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-350.82	$1,050.00
07/10/2012	BILL	AVANT, NANCY G	$1,400.82	$1,400.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-249.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-249.00	$249.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-249.00	$498.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-250.93	$747.00
07/08/2011	BILL	AVANT, NANCY G	$997.93	$997.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-242.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-242.00	$242.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-242.00	$484.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-242.98	$726.00
07/08/2010	BILL	AVANT, NANCY G	$968.98	$968.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-399.00	$0.00
12/01/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5329	$-399.00	$399.00
10/02/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 971851	$-399.00	$798.00
08/17/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 965504	$-401.12	$1,197.00
07/06/2009	BILL	LAXAMANA, ROMEO & GLORIA D	$1,598.12	$1,598.12
03/03/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 942104	$-395.00	$0.00
01/12/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 935226	$-395.00	$395.00
10/06/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215/0631 NUM: 912010	$-395.00	$790.00
08/18/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215-0631 NUM: 905602	$-396.38	$1,185.00
07/15/2008	BILL	REYOME, RICHARD & ROCHELLE	$1,581.38	$1,581.38
03/06/2008	PAYMENT	BANK UNITED CHECK BANK: 0215 NUM: 883153	$-365.00	$0.00
01/07/2008	PAYMENT	BANKUNITED CHECK BANK: 0215/0631 NUM: 865812	$-365.00	$365.00
10/01/2007	PAYMENT	BANK UNITED CHECK BANK: 0215/0631 NUM: 855176	$-365.00	$730.00
08/21/2007	PAYMENT	BANK UNITED CHECK BANK: 0215 NUM: 847336	$-367.85	$1,095.00
07/12/2007	BILL	REYOME, RICHARD & ROCHELLE	$1,462.85	$1,462.85
03/08/2007	PAYMENT	BANK UNITED CHECK BANK: 063-0060 NUM: 825046	$-338.00	$0.00
01/10/2007	PAYMENT	BANKUNITED CHECK BANK: 063-0060 NUM: 810994	$-338.00	$338.00
10/04/2006	PAYMENT	BANKUNITED CHECK BANK: 63-0060 NUM: 799889	$-338.00	$676.00
08/24/2006	PAYMENT	BANKUNITED CHECK BANK: 063-0060 NUM: 795173	$-340.48	$1,014.00
07/12/2006	BILL	REYOME, RICHARD & ROCHELLE	$1,354.48	$1,354.48
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-313.00	$0.00
01/04/2006	PAYMENT	TICOR TITLE CHECK BANK: 94-177 NUM: 82262	$-313.00	$313.00
10/11/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 002/0210 NUM: 649485	$-313.00	$626.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-315.15	$939.00
07/15/2005	BILL	CHIU, CHI LUNG & DIEU, YEN YEN	$1,254.15	$1,254.15
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-307.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-307.00	$307.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-307.00	$614.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-307.64	$921.00
07/08/2004	BILL	DEA, KAMMEI C/DIEU, YEN YEN	$1,228.64	$1,228.64
02/04/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76611	$-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