Tax Account 020-762-07

Print Page · · Payments Cart · New Search

Owners

SNELSON, BRANDON R ET AL
1093 DIXIE LN
FERNLEY, NV 89408-0000

MALCOM, BRITTANY R

Account Summary

Account ID	020-762-07
Account Type	Real Estate
Location	1093 DIXIE LN FERNLEY
Balance	$445.00
Currently Due	$0.00

Account ID

020-762-07

Account Type

Real Estate

Location

1093 DIXIE LN
FERNLEY

Balance

$445.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.15
Total	$1,781.15
Paid	$1,336.15
Balance	$445.00
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

$1,781.15

Total

$1,781.15

Paid

$1,336.15

Balance

$445.00

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	$446.15	$0.00	$446.15	$446.15	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$445.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,748.43	$0.00	$1,748.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,679.48	$0.00	$1,679.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,667.20	$0.00	$1,667.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,625.92	$0.00	$1,625.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,606.79	$0.00	$1,606.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,575.46	$0.00	$1,575.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,574.42	$0.00	$1,574.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,389.59	$0.00	$1,389.59	$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	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$445.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$890.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.15	$1,335.00
07/16/2024	BILL	SNELSON, BRANDON R ET AL	$1,781.15	$1,781.15
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.43	$1,311.00
07/17/2023	BILL	SNELSON, BRANDON R ET AL	$1,748.43	$1,748.43
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.48	$1,257.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,679.48
07/15/2022	BILL	SNELSON, BRANDON R ET AL	$1,679.48	$1,679.48
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.75	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.75	$416.75
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.75	$833.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.95	$1,250.25
07/14/2021	BILL	SNELSON, BRANDON R ET AL	$1,667.20	$1,667.20
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$407.92	$1,218.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.92	$810.08
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.92	$1,218.00
07/09/2020	BILL	SNELSON, BRANDON R ET AL	$1,625.92	$1,625.92
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-403.79	$1,203.00
07/10/2019	BILL	SNELSON, BRANDON R ET AL	$1,606.79	$1,606.79
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	WESTERN TITLE CHECK NUM: 114000	$-393.00	$393.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.46	$1,179.00
07/10/2018	BILL	TAYLOR, MATTHEW ALDEN ET AL	$1,575.46	$1,575.46
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/26/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 120273	$-393.00	$786.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-395.42	$1,179.00
07/10/2017	BILL	TAYLOR, MATTHEW ALDEN ET AL	$1,574.42	$1,574.42
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.59	$1,041.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-348.59	$692.41
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-348.59	$1,041.00
07/11/2016	BILL	TAYLOR, MATTHEW ALDEN ET AL	$1,389.59	$1,389.59
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.84	$1,068.00
07/07/2015	BILL	TAYLOR, MATTHEW ALDEN ET AL	$1,424.84	$1,424.84
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-350.35	$1,044.00
07/08/2014	BILL	TAYLOR, MATTHEW ALDEN ET AL	$1,394.35	$1,394.35
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-343.42	$1,020.00
07/08/2013	BILL	TAYLOR, MATTHEW ALDEN ET AL	$1,363.42	$1,363.42
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-333.00	$333.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-333.00	$666.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-335.67	$999.00
07/10/2012	BILL	TAYLOR, MATTHEW ALDEN ET AL	$1,334.67	$1,334.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-234.69	$699.00
07/08/2011	BILL	TAYLOR, MATTHEW ALDEN ET AL	$933.69	$933.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-226.00	$226.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-226.00	$452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.61	$678.00
07/08/2010	BILL	TAYLOR, MATTHEW ALDEN ET AL	$906.61	$906.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-345.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-345.00	$345.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-345.00	$690.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-348.56	$1,035.00
07/06/2009	BILL	TAYLOR, MATTHEW ALDEN ET AL	$1,383.56	$1,383.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-335.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-335.00	$335.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-335.00	$670.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-338.32	$1,005.00
07/15/2008	BILL	TAYLOR, MATTHEW ALDEN ET AL	$1,343.32	$1,343.32
02/14/2008	PAYMENT	TAYLOR, MATTHEW ALDEN ET AL CHECK BANK: 94-7074 NUM: 1720	$-325.00	$0.00
11/26/2007	PAYMENT	TAYLOR, MATTHEW A CHECK BANK: 94-7074 NUM: 1691	$-325.00	$325.00
10/02/2007	PAYMENT	TAYLOR, MATTHEW A & BEKKI CHECK BANK: 94-7074 NUM: 1662	$-325.00	$650.00
08/21/2007	PAYMENT	TAYLOR, MATTHEW ALDEN ET AL CHECK BANK: 94-7074 NUM: 1639	$-327.74	$975.00
07/12/2007	BILL	TAYLOR, MATTHEW ALDEN ET AL	$1,302.74	$1,302.74
04/16/2007	PAYMENT	TAYLOR, MATTHEW ALDEN ET AL CHECK BANK: 94-7074 NUM: 1572	$-328.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.64	$328.64
01/05/2007	PAYMENT	TAYLOR, MATTHEW ALDEN ET AL CHECK BANK: 94-7074 NUM: 1519	$-316.00	$316.00
10/04/2006	PAYMENT	TAYLOR, MATTHEW ALDEN ET AL CHECK BANK: 94-7074 NUM: 1463	$-316.00	$632.00
08/27/2006	PAYMENT	TAYLOR, MATTHEW ALDEN ET AL CHECK BANK: 94-7074 NUM: 1434	$-316.80	$948.00
07/12/2006	BILL	TAYLOR, MATTHEW ALDEN ET AL	$1,264.80	$1,264.80
02/16/2006	PAYMENT	TAYLOR, MATTHEW A & BEKKI A CHECK BANK: 94-7074 NUM: 1353	$-303.96	$0.00
12/27/2005	PAYMENT	TAYLOR, MATTHEW ALDEN ET AL CHECK BANK: 94-7074 NUM: 1335	$-306.00	$303.96
08/03/2005	PAYMENT	TAYLOR, MATTHEW A CHECK BANK: 37-65 NUM: 6928	$-618.00	$609.96
07/15/2005	BILL	TAYLOR, MATTHEW ALDEN ET AL	$1,227.96	$1,227.96
12/03/2004	PAYMENT	TAYLOR, MATTHEW ALDEN ET AL CHECK BANK: 94-7074 NUM: 1069	$-300.00	$0.00
09/27/2004	PAYMENT	TAYLOR, MATTHEW ALDEN ET AL CHECK BANK: 94-7074 NUM: 1039	$-300.00	$300.00
08/16/2004	PAYMENT	TAYLOR, MATTHEW ALDEN ET AL CHECK BANK: 94-7074 NUM: 1021	$-300.00	$600.00
08/02/2004	PAYMENT	TAYLOR, MATTHEW ALDEN ET AL CHECK BANK: 94-7074 NUM: 1014	$-302.57	$900.00
07/08/2004	BILL	TAYLOR, MATTHEW ALDEN ET AL	$1,202.57	$1,202.57
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