Tax Account 020-856-11

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Owners

DAVIS, BRIAN
1107 HERRON LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-856-11
Account Type	Real Estate
Location	1107 HERRON LN FERNLEY
Balance	$1,903.51
Currently Due	$478.51

Account ID

020-856-11

Account Type

Real Estate

Location

1107 HERRON LN
FERNLEY

Balance

$1,903.51

Currently Due

$478.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.51
Total	$1,903.51
Paid	$0.00
Balance	$1,903.51
Due	$478.51
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

$1,903.51

Total

$1,903.51

Paid

$0.00

Balance

$1,903.51

Due

$478.51

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	$478.51	$0.00	$478.51	$0.00	$478.51
2	10/07/2024	10/17/2024	Due	$475.00	$0.00	$475.00	$0.00	$953.51
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,428.51
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,903.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.20	$0.00	$1,800.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,671.55	$0.00	$1,671.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,603.55	$0.00	$1,603.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,512.22	$0.00	$1,512.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,460.42	$0.00	$1,460.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,317.35	$0.00	$1,317.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,418.98	$0.00	$1,418.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,237.98	$0.00	$1,237.98	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	DAVIS, BRIAN	$1,903.51	$1,903.51
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.20	$1,350.00
07/17/2023	BILL	DAVIS, BRIAN	$1,800.20	$1,800.20
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$417.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$834.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.55	$1,251.00
07/15/2022	BILL	DAVIS, BRIAN	$1,671.55	$1,671.55
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.83	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.83	$400.83
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.83	$801.66
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.06	$1,202.49
07/14/2021	BILL	DAVIS, BRIAN	$1,603.55	$1,603.55
01/04/2021	PAYMENT	LENDUS LLC CHECK 57409	$-377.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK 80112463	$-377.00	$377.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$381.22	$1,131.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-381.22	$749.78
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-381.22	$1,131.00
07/09/2020	BILL	DAVIS, BRIAN	$1,512.22	$1,512.22
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
07/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31599	$-365.42	$1,095.00
07/10/2019	BILL	DAVIS, BRIAN	$1,460.42	$1,460.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-329.00	$329.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-329.00	$658.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-330.35	$987.00
07/10/2018	BILL	MEYER, RONALD J	$1,317.35	$1,317.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$354.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-356.98	$1,062.00
07/10/2017	BILL	MEYER, RONALD J	$1,418.98	$1,418.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$309.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$618.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-310.98	$927.00
07/11/2016	BILL	MEYER, RONALD J	$1,237.98	$1,237.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-318.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$318.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$636.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.48	$954.00
07/07/2015	BILL	MEYER, RONALD J	$1,273.48	$1,273.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-311.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-311.00	$311.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-311.00	$622.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-314.26	$933.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$314.26	$1,247.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-314.26	$933.00
07/08/2014	BILL	MEYER, RONALD J	$1,247.26	$1,247.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-305.00	$305.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-305.00	$610.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-306.49	$915.00
07/08/2013	BILL	MEYER, RONALD J	$1,221.49	$1,221.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-312.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-312.00	$312.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-312.00	$624.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-314.18	$936.00
07/10/2012	BILL	MEYER, RONALD J	$1,250.18	$1,250.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-239.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-239.00	$239.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-239.00	$478.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-241.18	$717.00
07/08/2011	BILL	MEYER, RONALD J	$958.18	$958.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-232.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-232.00	$464.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-234.27	$696.00
07/08/2010	BILL	MEYER, RONALD J	$930.27	$930.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-341.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-341.00	$341.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-341.00	$682.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-343.38	$1,023.00
07/06/2009	BILL	MEYER, RONALD J	$1,366.38	$1,366.38
03/06/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8986	$-331.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.59	$993.00
07/15/2008	BILL	MEYER, RONALD J	$1,326.59	$1,326.59
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-311.00	$311.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-314.64	$933.00
07/12/2007	BILL	MEYER, RONALD J	$1,247.64	$1,247.64
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$302.00	$302.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$302.00	$302.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-302.00	$302.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-302.00	$604.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-305.29	$906.00
07/12/2006	BILL	MEYER, RONALD J	$1,211.29	$1,211.29
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-294.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-294.00	$294.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-294.00	$588.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-294.01	$882.00
07/15/2005	BILL	MEYER, RONALD J	$1,176.01	$1,176.01
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-287.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-287.00	$287.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-287.00	$574.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-289.87	$861.00
07/08/2004	BILL	MEYER, RONALD J	$1,150.87	$1,150.87
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-242.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-242.22	$242.22
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155	$-242.22	$484.44
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69813	$-242.22	$726.66
07/18/2003	BILL	MEYER, RONALD J	$968.88	$968.88