Tax Account 020-855-28

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Owners

HENNEBRY, SHANE T & BROOKE L
257 EMIGRANT WAY
FERNLEY, NV 89408-0000

HENNEBRY, BROOKE L

Account Summary

Account ID	020-855-28
Account Type	Real Estate
Location	257 EMIGRANT WAY FERNLEY
Balance	$2,061.93
Currently Due	$516.93

Account ID

020-855-28

Account Type

Real Estate

Location

257 EMIGRANT WAY
FERNLEY

Balance

$2,061.93

Currently Due

$516.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.93
Total	$2,061.93
Paid	$0.00
Balance	$2,061.93
Due	$516.93
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

$2,061.93

Total

$2,061.93

Paid

$0.00

Balance

$2,061.93

Due

$516.93

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	Due	$516.93	$0.00	$516.93	$0.00	$516.93
2	10/07/2024	10/17/2024	Due	$515.00	$0.00	$515.00	$0.00	$1,031.93
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,546.93
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$2,061.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,946.88	$0.00	$1,946.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,805.46	$0.00	$1,805.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,727.53	$0.00	$1,727.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,627.01	$0.00	$1,627.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,567.99	$0.00	$1,567.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,517.25	$0.00	$1,517.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,506.62	$0.00	$1,506.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,323.39	$0.00	$1,323.39	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	HENNEBRY, SHANE T & BROOKE L	$2,061.93	$2,061.93
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.88	$1,458.00
07/17/2023	BILL	HENNEBRY, SHANE T & BROOKE L	$1,946.88	$1,946.88
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-452.46	$1,353.00
07/15/2022	BILL	HENNEBRY, SHANE T & BROOKE L	$1,805.46	$1,805.46
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.83	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.83	$431.83
10/05/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80129844	$-431.83	$863.66
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.04	$1,295.49
07/14/2021	BILL	HENNEBRY, SHANE T & BROOKE L	$1,727.53	$1,727.53
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$409.01	$1,218.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-409.01	$808.99
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.01	$1,218.00
07/09/2020	BILL	HENNEBRY, SHANE T & BROOKE L	$1,627.01	$1,627.01
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-394.99	$1,173.00
07/10/2019	BILL	HENNEBRY, SHANE T & BROOKE L	$1,567.99	$1,567.99
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.25	$1,137.00
07/10/2018	BILL	HENNEBRY, SHANE T & BROOKE L	$1,517.25	$1,517.25
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-376.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-376.00	$376.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-376.00	$752.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-378.62	$1,128.00
07/10/2017	BILL	GOMEZ, ANTONIO & GENEVIEVE L	$1,506.62	$1,506.62
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-330.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-330.00	$330.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-330.00	$660.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-333.39	$990.00
07/11/2016	BILL	GOMEZ, ANTONIO & GENEVIEVE L	$1,323.39	$1,323.39
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-310.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-310.00	$310.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-310.00	$620.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-311.87	$930.00
07/07/2015	BILL	GOMEZ, ANTONIO & GENEVIEVE L	$1,241.87	$1,241.87
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-303.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-303.00	$303.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-303.00	$606.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-305.94	$909.00
07/08/2014	BILL	GOMEZ, ANTONIO & GENEVIEVE L	$1,214.94	$1,214.94
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-297.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-297.00	$297.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-297.00	$594.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-299.11	$891.00
07/08/2013	BILL	GOMEZ, ANTONIO & GENEVIEVE L	$1,190.11	$1,190.11
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-305.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-305.00	$305.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-305.03	$610.00
07/26/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 6993	$-305.01	$915.03
07/10/2012	BILL	GOMEZ, ANTONIO & GENEVIEVE L	$1,220.04	$1,220.04
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-231.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-231.00	$231.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-231.00	$462.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-232.07	$693.00
07/08/2011	BILL	GOMEZ, ANTONIO & GENEVIEVE L	$925.07	$925.07
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-224.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-224.00	$224.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-224.00	$448.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.23	$672.00
07/08/2010	BILL	GOMEZ, ANTONIO & GENEVIEVE L	$897.23	$897.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.66	$960.00
07/06/2009	BILL	GOMEZ, ANTONIO & GENEVIEVE L	$1,283.66	$1,283.66
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.26	$933.00
07/15/2008	BILL	GOMEZ, ANTONIO & GENEVIEVE L	$1,246.26	$1,246.26
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-302.00	$302.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-303.96	$906.00
07/12/2007	BILL	GOMEZ, ANTONIO & GENEVIEVE L	$1,209.96	$1,209.96
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-293.00	$293.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-293.00	$586.00
08/03/2006	PAYMENT	STEWART TITLE OF NO NV CHECK BANK: 94-169 NUM: 11593	$-295.73	$879.00
07/12/2006	BILL	BARNES, MATTHEW P	$1,174.73	$1,174.73
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-285.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-285.00	$285.00
10/11/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855276238	$-285.00	$570.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-285.51	$855.00
07/15/2005	BILL	BARNES, MATTHEW P & ANGELINA	$1,140.51	$1,140.51
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-278.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-278.00	$278.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-278.00	$556.00
07/21/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11311	$-281.56	$834.00
07/08/2004	BILL	SCAGLIOTTI, JOE	$1,115.56	$1,115.56
11/04/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 73545	$-165.60	$0.00
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