Tax Account 020-801-10

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Owners

BRAVO, HUMBERTO C
1110 REED CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-801-10
Account Type	Real Estate
Location	1110 REED CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-10

Account Type

Real Estate

Location

1110 REED CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,028.91
Total	$2,028.91
Paid	$2,028.91
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

$2,028.91

Total

$2,028.91

Paid

$2,028.91

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	$507.91	$0.00	$507.91	$507.91	$0.00
2	10/02/2023	10/13/2023	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/02/2024	01/13/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/04/2024	03/15/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,879.67	$0.00	$1,879.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,796.24	$0.00	$1,796.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,690.66	$0.00	$1,690.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,627.64	$0.00	$1,627.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,574.06	$0.00	$1,574.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,561.17	$0.00	$1,561.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,376.54	$0.00	$1,376.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.91	$1,521.00
07/17/2023	BILL	BRAVO, HUMBERTO C	$2,028.91	$2,028.91
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.67	$1,407.00
07/15/2022	BILL	BRAVO, HUMBERTO C	$1,879.67	$1,879.67
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.02	$449.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.02	$898.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.18	$1,347.06
07/14/2021	BILL	BRAVO, HUMBERTO C	$1,796.24	$1,796.24
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104328	$-422.00	$0.00
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4063422	$-422.00	$422.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.66	$1,266.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.66	$841.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.66	$1,266.00
07/09/2020	BILL	BRAVO, HUMBERTO C	$1,690.66	$1,690.66
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-409.64	$1,218.00
07/10/2019	BILL	BRAVO, HUMBERTO C	$1,627.64	$1,627.64
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.06	$1,179.00
07/10/2018	BILL	BRAVO, HUMBERTO C	$1,574.06	$1,574.06
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524422	$-391.17	$1,170.00
07/10/2017	BILL	BRAVO, HUMBERTO C	$1,561.17	$1,561.17
08/03/2016	PAYMENT	BARKELL, ROBERT OR LOIS CHECK NUM: 1140	$-1,376.54	$0.00
07/11/2016	BILL	BARKELL, ROBERT A & LOIS A	$1,376.54	$1,376.54
08/24/2015	PAYMENT	BARKELL, ROBERT OR LOIS CHECK NUM: 1154	$-1,411.79	$0.00
07/07/2015	BILL	BARKELL, ROBERT A & LOIS A	$1,411.79	$1,411.79
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-346.55	$1,035.00
07/08/2014	BILL	BARKELL, ROBERT A & LOIS A	$1,381.55	$1,381.55
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-337.00	$674.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-340.87	$1,011.00
07/08/2013	BILL	BARKELL, ROBERT A & LOIS A	$1,351.87	$1,351.87
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-347.65	$1,035.00
07/10/2012	BILL	BARKELL, ROBERT A & LOIS A	$1,382.65	$1,382.65
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-276.00	$0.00
11/22/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 9-106226	$-276.00	$276.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-276.00	$552.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-277.01	$828.00
07/08/2011	BILL	MC KEVITT, ROBERT VINCENT II	$1,105.01	$1,105.01
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-268.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-268.00	$268.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-268.00	$536.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-268.83	$804.00
07/08/2010	BILL	MC KEVITT, ROBERT VINCENT II	$1,072.83	$1,072.83
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-400.42	$1,191.00
07/06/2009	BILL	MC KEVITT, ROBERT VINCENT II	$1,591.42	$1,591.42
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-387.07	$1,158.00
07/15/2008	BILL	MC KEVITT, ROBERT VINCENT II	$1,545.07	$1,545.07
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-372.00	$372.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/31/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 306359	$-372.48	$1,116.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-14.90	$1,488.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.90	$1,503.38
07/12/2007	BILL	MC KEVITT, ROBERT VINCENT II	$1,488.48	$1,488.48
02/21/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 36717	$-361.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-361.00	$361.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-361.00	$722.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-362.12	$1,083.00
07/12/2006	BILL	ALLEN, CARLOS & GARRA	$1,445.12	$1,445.12
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-350.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-346.97	$350.00
08/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 621387	$-353.03	$696.97
08/23/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-12826	$-353.03	$1,050.00
07/15/2005	BILL	NOLAN, LEONARD L ET AL	$1,403.03	$1,403.03
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-343.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-343.00	$343.00
09/08/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752 NUM: 2292475	$-343.00	$686.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 602184	$-345.82	$1,029.00
07/08/2004	BILL	NOLAN, LEONARD L & SALLY J	$1,374.82	$1,374.82
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-328.00	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-327.97	$328.00
08/20/2003	PAYMENT	RBC CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85 NUM: 364378	$-328.03	$655.97
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69597	$-328.03	$984.00
07/18/2003	BILL	NOLAN, LEONARD L & SALLY J	$1,312.03	$1,312.03
04/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65655	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11