Tax Account 020-815-03

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Owners

COTTON, BRAD & MOLLY
2247 SLATER MILL DR
SPARKS, NV 89441-0000

COTTON, MOLLY

Account Summary

Account ID	020-815-03
Account Type	Real Estate
Location	979 SHORT-CUT LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-815-03

Account Type

Real Estate

Location

979 SHORT-CUT LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.19
Total	$1,934.19
Paid	$1,934.19
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

$1,934.19

Total

$1,934.19

Paid

$1,934.19

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	$485.19	$0.00	$485.19	$485.19	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.61	$0.00	$1,828.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,698.04	$0.00	$1,698.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,628.06	$0.00	$1,628.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,534.91	$0.00	$1,534.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,481.69	$0.00	$1,481.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,435.05	$0.00	$1,435.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,427.75	$0.00	$1,427.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,246.50	$0.00	$1,246.50	$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	LOANCARE ACH CORE -	$-483.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-483.00	$483.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.00	$966.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.19	$1,449.00
07/16/2024	BILL	COTTON, BRAD & MOLLY	$1,934.19	$1,934.19
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.61	$1,371.00
07/17/2023	BILL	COTTON, BRAD & MOLLY	$1,828.61	$1,828.61
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-426.04	$1,272.00
07/15/2022	BILL	COTTON, BRAD & MOLLY	$1,698.04	$1,698.04
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.97	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.97	$406.97
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.97	$813.94
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018404	$-407.15	$1,220.91
07/14/2021	BILL	COTTON, BRAD & MOLLY	$1,628.06	$1,628.06
12/28/2020	PAYMENT	SANDGREN LLC CHECK 1605	$-383.00	$0.00
12/02/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1604	$-383.00	$383.00
08/26/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1598	$-383.00	$766.00
08/06/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1596	$-385.91	$1,149.00
07/09/2020	BILL	SANDGREN LLC	$1,534.91	$1,534.91
11/20/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1572	$-740.00	$0.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1564	$-370.00	$740.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1563	$-371.69	$1,110.00
07/10/2019	BILL	SANDGREN LLC	$1,481.69	$1,481.69
11/09/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1538	$-716.00	$0.00
09/12/2018	PAYMENT	SANDGREN LLC CHECK NUM: 1530	$-358.00	$716.00
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-361.05	$1,074.00
07/10/2018	BILL	SANDGREN LLC	$1,435.05	$1,435.05
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-712.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-356.00	$712.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-359.75	$1,068.00
07/10/2017	BILL	SANDGREN LLC	$1,427.75	$1,427.75
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-311.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-311.00	$311.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-311.00	$622.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-313.50	$933.00
07/11/2016	BILL	SANDGREN LLC	$1,246.50	$1,246.50
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-320.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-320.00	$320.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-320.00	$640.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-322.00	$960.00
07/07/2015	BILL	SANDGREN LLC	$1,282.00	$1,282.00
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-313.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-313.00	$313.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-313.00	$626.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-316.53	$939.00
07/08/2014	BILL	SANDGREN LLC	$1,255.53	$1,255.53
11/20/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1303	$-307.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-307.00	$307.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-307.00	$614.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-308.52	$921.00
07/08/2013	BILL	SANDGREN LLC	$1,229.52	$1,229.52
10/30/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1197	$-630.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-315.00	$630.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-317.52	$945.00
07/10/2012	BILL	SANDGREN LLC	$1,262.52	$1,262.52
08/31/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1028	$-486.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-486.13	$486.00
07/08/2011	BILL	SANDGREN LLC	$972.13	$972.13
12/28/2010	PAYMENT	SANDGREN, STEVEN/NANCY J CHECK BANK: 11-4288 NUM: 11992	$-470.00	$0.00
09/30/2010	PAYMENT	SANDGREN, STEVEN OR NANCY CHECK BANK: 11-4288 NUM: 11693	$-235.00	$470.00
08/17/2010	PAYMENT	NANCY SANDGREN CHECK BANK: 94-7074 NUM: 1015	$-238.83	$705.00
07/08/2010	BILL	SANDGREN, STEVEN M	$943.83	$943.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.38	$1,008.00
07/06/2009	BILL	OLIVEIRA, TERRENCE J & TERESA	$1,344.38	$1,344.38
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.21	$978.00
07/15/2008	BILL	OLIVEIRA, TERRENCE J & TERESA	$1,305.21	$1,305.21
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-316.00	$316.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-319.18	$948.00
07/12/2007	BILL	OLIVEIRA, TERRENCE J & TERESA	$1,267.18	$1,267.18
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-307.00	$307.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-307.00	$614.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-309.27	$921.00
07/12/2006	BILL	OLIVEIRA, TERRENCE J & TERESA	$1,230.27	$1,230.27
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-298.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-298.00	$298.00
10/07/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78739	$-298.00	$596.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-300.44	$894.00
07/15/2005	BILL	OLIVEIRA, TERRENCE J & TERESA	$1,194.44	$1,194.44
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-292.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-292.00	$292.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-292.00	$584.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-293.20	$876.00
07/08/2004	BILL	OLIVEIRA, TERRENCE J & TERESA	$1,169.20	$1,169.20
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-286.07	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-286.07	$286.07
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-286.07	$572.14
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-286.07	$858.21
07/18/2003	BILL	OLIVEIRA, TERRENCE J & TERESA	$1,144.28	$1,144.28
02/19/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64076	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-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