Tax Account 020-812-05

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Owners

PUTNAM, BRANDON CHRISTOPHER
712 HASTINGS WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-812-05
Account Type	Real Estate
Location	712 HASTINGS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-812-05

Account Type

Real Estate

Location

712 HASTINGS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.07
Total	$1,703.07
Paid	$1,703.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,703.07

Total

$1,703.07

Paid

$1,703.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$428.07	$0.00	$428.07	$428.07	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.63	$0.00	$1,614.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,501.28	$0.00	$1,501.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,445.89	$0.00	$1,445.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,410.99	$0.00	$1,410.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,398.08	$0.00	$1,398.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,372.78	$0.00	$1,372.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,378.16	$0.00	$1,378.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,198.17	$0.00	$1,198.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.00	$425.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.00	$850.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.07	$1,275.00
07/16/2024	BILL	PUTNAM, BRANDON CHRISTOPHER	$1,703.07	$1,703.07
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-405.63	$1,209.00
07/17/2023	BILL	PUTNAM, BRANDON CHRISTOPHER	$1,614.63	$1,614.63
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.28	$1,125.00
07/15/2022	BILL	PAREDES, MARIA B	$1,501.28	$1,501.28
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.21	$0.00
08/16/2021	PAYMENT	D BARRETT ACH NORW - 030939874	$-361.63	$361.21
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3384	$-723.05	$722.84
07/14/2021	BILL	BARRETT, DANIEL & VICKI	$1,445.89	$1,445.89
02/26/2021	PAYMENT	D BARRETT ACH NORW - 029538139	$-352.00	$0.00
01/04/2021	PAYMENT	D BARRETT ACH NORW - 028948432	$-352.00	$352.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$354.99	$1,056.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-354.99	$701.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-354.99	$1,056.00
07/09/2020	BILL	BARRETT, DANIEL & VICKI	$1,410.99	$1,410.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-349.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$349.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-351.08	$1,047.00
07/10/2019	BILL	BARRETT, DANIEL & VICKI	$1,398.08	$1,398.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-343.00	$343.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-343.00	$686.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.78	$1,029.00
07/10/2018	BILL	BARRETT, DANIEL & VICKI	$1,372.78	$1,372.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$344.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
07/19/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002261	$-346.16	$1,032.00
07/10/2017	BILL	ROBARDS, ROBERT JESSE ET AL	$1,378.16	$1,378.16
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.00	$299.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$598.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$299.00	$897.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.17	$897.00
07/11/2016	BILL	ROBARDS, ROBERT JESSE ET AL	$1,198.17	$1,198.17
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799938	$-308.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-308.00	$308.00
09/03/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 42557	$-308.00	$616.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-309.78	$924.00
07/07/2015	BILL	VANDEGRIFF, KYLE R	$1,233.78	$1,233.78
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-302.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-302.00	$302.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871124	$-302.00	$604.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650343	$-302.73	$906.00
07/08/2014	BILL	VANDEGRIFF, KYLE R	$1,208.73	$1,208.73
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837655	$-296.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825212	$-296.00	$296.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810524	$-296.00	$592.00
07/23/2013	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 90759	$-296.08	$888.00
07/08/2013	BILL	DAHER, JOE & MARY	$1,184.08	$1,184.08
11/14/2012	PAYMENT	DAHER, JOE & MARY CHECK NUM: 624	$-303.00	$0.00
10/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15481	$-303.00	$303.00
10/05/2012	PAYMENT	CHASE CHECK	$-303.00	$606.00
08/23/2012	PAYMENT	JP MOPRGAN CHASE CHECK NUM: 80118330	$-304.51	$909.00
07/10/2012	BILL	THOMAS, DENISE EMMA	$1,213.51	$1,213.51
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-229.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-229.00	$229.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-229.00	$458.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-229.72	$687.00
07/08/2011	BILL	THOMAS, DENISE EMMA	$916.72	$916.72
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-222.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-222.00	$222.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-224.02	$666.00
07/08/2010	BILL	THOMAS, DENISE EMMA	$890.02	$890.02
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-351.58	$1,050.00
07/06/2009	BILL	THOMAS, DENISE EMMA	$1,401.58	$1,401.58
12/24/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 688339	$-340.00	$0.00
12/24/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 688338	$-340.00	$340.00
12/24/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 688337	$-340.00	$680.00
12/24/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 688336	$-340.77	$1,020.00
12/24/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 689136	$-47.67	$1,360.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.04	$1,408.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.63	$1,374.40
07/15/2008	BILL	THOMAS, DENISE EMMA	$1,360.77	$1,360.77
03/05/2008	PAYMENT	THOMAS, DENISE EMMA CHECK BANK: 90-2267 NUM: 8181	$-330.00	$0.00
01/10/2008	PAYMENT	THOMAS, DENISE EMMA CHECK BANK: 90-2267 NUM: 8023	$-330.00	$330.00
09/27/2007	PAYMENT	THOMAS, DENISE EMMA CHECK BANK: 90-2267 NUM: 7846	$-330.00	$660.00
09/06/2007	PAYMENT	THOMAS, DENISE EMMA CHECK BANK: 90-2267 NUM: 7768	$-344.38	$990.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.25	$1,334.38
07/12/2007	BILL	THOMAS, DENISE EMMA	$1,321.13	$1,321.13
03/08/2007	PAYMENT	THOMAS, DENISE T CHECK BANK: 90-2267 NUM: 7407	$-305.00	$0.00
01/08/2007	PAYMENT	THOMAS, DENISE EMMA CHECK BANK: 90-2267 NUM: 7239	$-305.00	$305.00
10/04/2006	PAYMENT	THOMAS, DENISE CHECK BANK: 90-2267 NUM: 7065	$-305.00	$610.00
08/28/2006	PAYMENT	THOMAS, DENISE EMMA CHECK BANK: 90-2267 NUM: 6971	$-308.27	$915.00
07/12/2006	BILL	THOMAS, DENISE EMMA	$1,223.27	$1,223.27
03/02/2006	PAYMENT	THOMAS, DENISE CHECK BANK: 90-2267 NUM: 6572	$-283.00	$0.00
12/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 51928	$-283.00	$283.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-283.00	$566.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-283.66	$849.00
07/15/2005	BILL	LOVING, RICHARD	$1,132.66	$1,132.66
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-276.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-276.00	$276.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 827041	$-276.00	$552.00
08/04/2004	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 645838	$-279.74	$828.00
07/08/2004	BILL	LOVING, RICHARD	$1,107.74	$1,107.74
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-271.05	$0.00
10/13/2003	PAYMENT	IRWIN MTG CORP. CHECK BANK: 70-2328 NUM: 99978	$-271.05	$271.05
09/15/2003	PAYMENT	LAMB, RONALD CHECK BANK: 94-172 NUM: 21924	$-271.05	$542.10
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-271.07	$813.15
07/18/2003	BILL	PARKINSON, ROGER J & LISA L	$1,084.22	$1,084.22
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-34.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-34.00	$34.00
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60167	$-34.00	$68.00
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