Tax Account 020-861-20

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Owners

O'ROURKE, BRANDON / BLANCETT, JULIA N
631 BROOK LN
FERNLEY, NV 89408

BLANCETT, JULIA N

Account Summary

Account ID	020-861-20
Account Type	Real Estate
Location	631 BROOK LN FERNLEY
Balance	$2,177.40
Currently Due	$545.40

Account ID

020-861-20

Account Type

Real Estate

Location

631 BROOK LN
FERNLEY

Balance

$2,177.40

Currently Due

$545.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,177.40
Total	$2,177.40
Paid	$0.00
Balance	$2,177.40
Due	$545.40
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

$2,177.40

Total

$2,177.40

Paid

$0.00

Balance

$2,177.40

Due

$545.40

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	$545.40	$0.00	$545.40	$0.00	$545.40
2	10/07/2024	10/17/2024	Due	$544.00	$0.00	$544.00	$0.00	$1,089.40
3	01/06/2025	01/16/2025	Due	$544.00	$0.00	$544.00	$0.00	$1,633.40
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$2,177.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.06	$0.00	$2,054.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,904.35	$0.00	$1,904.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,819.36	$0.00	$1,819.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,712.38	$0.00	$1,712.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,648.25	$0.00	$1,648.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,593.82	$0.00	$1,593.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,579.64	$0.00	$1,579.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,394.69	$0.00	$1,394.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	O'ROURKE, BRANDON / BLANCETT, JULIA N	$2,177.40	$2,177.40
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-515.06	$1,539.00
07/17/2023	BILL	O'ROURKE, BRANDON / BLANCETT, JULIA N	$2,054.06	$2,054.06
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.35	$1,428.00
07/15/2022	BILL	O'ROURKE, BRANDON / BLANCETT, JULIA N	$1,904.35	$1,904.35
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.79	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.79	$454.79
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.79	$909.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.99	$1,364.37
07/14/2021	BILL	O'ROURKE, BRANDON / BLANCETT, JULIA N	$1,819.36	$1,819.36
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$0.00
11/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38796	$-428.00	$428.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$428.38	$1,284.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-428.38	$855.62
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-428.38	$1,284.00
07/09/2020	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,712.38	$1,712.38
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-415.25	$1,233.00
07/10/2019	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,648.25	$1,648.25
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-398.00	$796.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.82	$1,194.00
07/10/2018	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,593.82	$1,593.82
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32088288	$-394.00	$394.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-394.00	$788.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-397.64	$1,182.00
07/10/2017	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,579.64	$1,579.64
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-348.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-348.00	$348.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-348.00	$696.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-350.69	$1,044.00
07/11/2016	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,394.69	$1,394.69
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-357.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-357.00	$357.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-357.00	$714.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-358.92	$1,071.00
07/07/2015	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,429.92	$1,429.92
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-349.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-349.00	$349.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-349.00	$698.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-350.31	$1,047.00
07/08/2014	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,397.31	$1,397.31
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-338.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-338.00	$338.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-338.00	$676.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-340.92	$1,014.00
07/08/2013	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,354.92	$1,354.92
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-343.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-343.00	$343.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-343.00	$686.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-345.79	$1,029.00
07/10/2012	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,374.79	$1,374.79
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-263.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-263.00	$263.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-263.00	$526.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-263.38	$789.00
07/08/2011	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,052.38	$1,052.38
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-248.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-248.00	$248.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.45	$744.00
07/08/2010	BILL	EDMONDSON, DOUGLAS & JENNIFER	$993.45	$993.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.74	$1,227.00
07/06/2009	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,638.74	$1,638.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.13	$1,248.00
07/15/2008	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,666.13	$1,666.13
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-377.00	$377.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-379.61	$1,131.00
07/12/2007	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,510.61	$1,510.61
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-349.00	$349.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-349.00	$698.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-351.71	$1,047.00
07/12/2006	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,398.71	$1,398.71
02/23/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71095946	$-323.00	$0.00
01/06/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 3539	$-323.00	$323.00
10/03/2005	PAYMENT	CHASE HOME FINANCIE LLC CHECK BANK: 50-937 NUM: 70949728	$-323.00	$646.00
08/18/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 909203	$-326.10	$969.00
07/15/2005	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,295.10	$1,295.10
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-317.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-317.00	$317.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-317.00	$634.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-318.36	$951.00
07/08/2004	BILL	EDMONDSON, DOUGLAS & JENNIFER	$1,269.36	$1,269.36
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-310.53	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-310.53	$310.53
10/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4386121	$-310.53	$621.06
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69958	$-310.55	$931.59
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$1,242.14	$1,242.14