Tax Account 020-853-08

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Owners

BROOKS, RUSSELL A TRS
337 LAKE KNOLL CT
LEWISVILLE, NC 27023-0000

Account Summary

Account ID	020-853-08
Account Type	Real Estate
Location	1414 INDIAN TRAIL FERNLEY
Balance	$1,542.39
Currently Due	$387.39

Account ID

020-853-08

Account Type

Real Estate

Location

1414 INDIAN TRAIL
FERNLEY

Balance

$1,542.39

Currently Due

$387.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.39
Total	$1,542.39
Paid	$0.00
Balance	$1,542.39
Due	$387.39
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

$1,542.39

Total

$1,542.39

Paid

$0.00

Balance

$1,542.39

Due

$387.39

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	Due	$387.39	$0.00	$387.39	$0.00	$387.39
2	10/07/2024	10/17/2024	Due	$385.00	$0.00	$385.00	$0.00	$772.39
3	01/06/2025	01/16/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,157.39
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,542.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.71	$0.00	$1,516.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,458.10	$0.00	$1,458.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,452.28	$0.00	$1,452.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,417.23	$0.00	$1,417.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,404.15	$0.00	$1,404.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,378.68	$0.00	$1,378.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,383.90	$0.00	$1,383.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,203.77	$0.00	$1,203.77	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	BROOKS, RUSSELL A TRS	$1,542.39	$1,542.39
03/05/2024	PAYMENT	CHASE ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-379.71	$1,137.00
07/17/2023	BILL	BROOKS, RUSSELL A TRS	$1,516.71	$1,516.71
03/03/2023	PAYMENT	CHASE ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-366.10	$1,092.00
07/15/2022	BILL	BROOKS, RUSSELL A	$1,458.10	$1,458.10
03/03/2022	PAYMENT	CHASE ACH CORE -	$-363.02	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-363.02	$363.02
10/04/2021	PAYMENT	CHASE ACH CORE -	$-363.02	$726.04
08/17/2021	PAYMENT	CHASE ACH CORE -	$-363.22	$1,089.06
07/14/2021	BILL	BROOKS, RUSSELL A	$1,452.28	$1,452.28
03/10/2021	PAYMENT	CHASE ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$355.23	$1,062.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-355.23	$706.77
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-355.23	$1,062.00
07/09/2020	BILL	BROOKS, RUSSELL A	$1,417.23	$1,417.23
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-354.15	$1,050.00
07/10/2019	BILL	BROOKS, RUSSELL A	$1,404.15	$1,404.15
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.68	$1,032.00
07/10/2018	BILL	BROOKS, RUSSELL A	$1,378.68	$1,378.68
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	CHASE CHECK	$-348.90	$1,035.00
07/10/2017	BILL	BROOKS, RUSSELL A	$1,383.90	$1,383.90
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.00	$600.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$300.00	$900.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.77	$900.00
07/11/2016	BILL	BROOKS, RUSSELL A	$1,203.77	$1,203.77
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.34	$927.00
07/07/2015	BILL	BROOKS, RUSSELL A	$1,239.34	$1,239.34
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-305.14	$909.00
07/08/2014	BILL	BROOKS, RUSSELL A	$1,214.14	$1,214.14
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-298.33	$891.00
07/08/2013	BILL	BROOKS, RUSSELL A	$1,189.33	$1,189.33
08/03/2012	PAYMENT	JARRETT, MAURICE & INEZ CHECK NUM: 154	$-1,219.36	$0.00
07/10/2012	BILL	JARRETT, MAURICE & INEZ	$1,219.36	$1,219.36
08/22/2011	PAYMENT	JARRETT, MAURICE D CHECK NUM: 101	$-923.32	$0.00
07/08/2011	BILL	JARRETT, MAURICE & INEZ	$923.32	$923.32
12/15/2010	PAYMENT	JARRETT, MAURICE CASH	$-448.00	$0.00
09/02/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 10421	$-224.00	$448.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-224.44	$672.00
07/08/2010	BILL	LAUGHNER, MICHAEL E	$896.44	$896.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-336.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-336.00	$336.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$672.00
07/28/2009	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-92 NUM: 120045	$-338.49	$1,008.00
07/06/2009	BILL	BANK OF AMERICA NA	$1,346.49	$1,346.49
05/18/2009	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012-0430 NUM: 521537	$-345.54	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$345.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.04	$339.04
01/05/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-329.26	$978.00
07/15/2008	BILL	COURTS, BARNEY J & ELIZABETH K	$1,307.26	$1,307.26
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-317.00	$317.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-318.19	$951.00
07/12/2007	BILL	COURTS, BARNEY J & ELIZABETH K	$1,269.19	$1,269.19
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-308.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-308.00	$308.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-308.00	$616.00
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-308.23	$924.00
07/12/2006	BILL	YOUNG, DOUGLAS P	$1,232.23	$1,232.23
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-285.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-285.00	$285.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-285.00	$570.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-285.95	$855.00
07/15/2005	BILL	YOUNG, DOUGLAS P & TAMMIE K	$1,140.95	$1,140.95
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-278.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-278.00	$278.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-278.00	$556.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-281.99	$834.00
07/08/2004	BILL	YOUNG, DOUGLAS P & TAMMIE K	$1,115.99	$1,115.99
03/30/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 78792	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00