Tax Account 020-856-15

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Owners

BELL, BRYAN
1115 HERRON LN
FERNLEY, NV 89408

Account Summary

Account ID	020-856-15
Account Type	Real Estate
Location	1115 HERRON LN FERNLEY
Balance	$1,886.50
Currently Due	$473.50

Account ID

020-856-15

Account Type

Real Estate

Location

1115 HERRON LN
FERNLEY

Balance

$1,886.50

Currently Due

$473.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.50
Total	$1,886.50
Paid	$0.00
Balance	$1,886.50
Due	$473.50
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

$1,886.50

Total

$1,886.50

Paid

$0.00

Balance

$1,886.50

Due

$473.50

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	$473.50	$0.00	$473.50	$0.00	$473.50
2	10/07/2024	10/17/2024	Due	$471.00	$0.00	$471.00	$0.00	$944.50
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,415.50
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,886.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.45	$0.00	$1,784.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,658.24	$0.00	$1,658.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,591.19	$0.00	$1,591.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,500.77	$0.00	$1,500.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,449.69	$0.00	$1,449.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,404.59	$0.00	$1,404.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,398.52	$0.00	$1,398.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,218.00	$0.00	$1,218.00	$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	BELL, BRYAN	$1,886.50	$1,886.50
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.45	$1,338.00
07/17/2023	BILL	BELL, BRYAN	$1,784.45	$1,784.45
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.24	$1,242.00
07/15/2022	BILL	BELL, BRYAN	$1,658.24	$1,658.24
08/13/2021	PAYMENT	JEFFREY ANGELINA PERKINS PNP PNP - 98637826	$-1,591.19	$0.00
07/14/2021	BILL	PERKINS, JEFFREY & ANGELINA	$1,591.19	$1,591.19
07/15/2020	PAYMENT	JEFFREY PERKINS CORK: D BANK: PNP INTERNET NUM: 77880980	$-1,500.77	$0.00
07/09/2020	BILL	PERKINS, JEFFREY & ANGELINA	$1,500.77	$1,500.77
07/18/2019	PAYMENT	JEFFREY PERKINS CORK: D BANK: PNP INTERNET NUM: 61375895	$-1,449.69	$0.00
07/10/2019	BILL	PERKINS, JEFFREY & ANGELINA	$1,449.69	$1,449.69
07/25/2018	PAYMENT	PERKINS, JEFFREY & ANGELINA CHECK NUM: 1057	$-1,404.59	$0.00
07/10/2018	BILL	PERKINS, JEFFREY & ANGELINA	$1,404.59	$1,404.59
08/07/2017	PAYMENT	JEFFREY PERKINS CORK: D BANK: PNP INTERNET NUM: 34494343	$-1,398.52	$0.00
07/10/2017	BILL	PERKINS, JEFFREY & ANGELINA	$1,398.52	$1,398.52
07/21/2016	PAYMENT	JEFFREY PERKINS CORK: D BANK: PNP INTERNET NUM: 25486626	$-1,218.00	$0.00
07/11/2016	BILL	PERKINS, JEFFREY & ANGELINA	$1,218.00	$1,218.00
08/05/2015	PAYMENT	PERKINS, ANGELINA CHECK NUM: 143	$-1,253.56	$0.00
07/07/2015	BILL	PERKINS, JEFFREY & ANGELINA	$1,253.56	$1,253.56
07/18/2014	PAYMENT	PERKINS, JEFFREY & ANGELINA CHECK NUM: 1013	$-1,226.27	$0.00
07/08/2014	BILL	PERKINS, JEFFREY & ANGELINA	$1,226.27	$1,226.27
08/13/2013	PAYMENT	JEFFREY PERKINS CORK: D BANK: PNP INTERNET NUM: 11104105	$-891.00	$0.00
07/17/2013	PAYMENT	JEFFREY PERKINS CORK: D BANK: PNP INTERNET NUM: 10863846	$-300.57	$891.00
07/08/2013	BILL	PERKINS, JEFFREY & ANGELINA	$1,191.57	$1,191.57
08/06/2012	PAYMENT	JEFFREY PERKINS CORK: D BANK: PNP INTERNET NUM: 8616229	$-1,221.30	$0.00
07/10/2012	BILL	PERKINS, JEFFREY & ANGELINA	$1,221.30	$1,221.30
10/27/2011	PAYMENT	PERKINS, ANGELINA CHECK NUM: 3334	$-462.00	$0.00
09/15/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 26876	$-473.80	$462.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.34	$935.80
07/08/2011	BILL	SECRETARY OF HUD	$926.46	$926.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-224.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-224.00	$224.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-224.00	$448.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-226.59	$672.00
07/08/2010	BILL	HACKER, THOMAS	$898.59	$898.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-328.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-328.00	$328.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-328.00	$656.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-328.76	$984.00
07/06/2009	BILL	HACKER, THOMAS	$1,312.76	$1,312.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-318.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-318.00	$318.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-318.00	$636.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-320.53	$954.00
07/15/2008	BILL	HACKER, THOMAS	$1,274.53	$1,274.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-309.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-309.00	$309.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-309.00	$618.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-310.40	$927.00
07/12/2007	BILL	HACKER, THOMAS	$1,237.40	$1,237.40
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-300.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-300.00	$300.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-300.00	$600.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-301.35	$900.00
07/12/2006	BILL	HACKER, THOMAS	$1,201.35	$1,201.35
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-291.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-291.00	$291.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-291.00	$582.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-293.36	$873.00
07/15/2005	BILL	HACKER, THOMAS	$1,166.36	$1,166.36
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-285.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-285.00	$285.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-285.00	$570.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-286.28	$855.00
07/08/2004	BILL	TOOKER, ALFRED LYNN ET AL	$1,141.28	$1,141.28
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-240.27	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-240.27	$240.27
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-240.27	$480.54
07/31/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 69466	$-240.29	$720.81
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$961.10	$961.10