Tax Account 020-865-09

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Owners

COUTINHO, PAUL J TR
620 BROOK LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-865-09
Account Type	Real Estate
Location	620 BROOK LN FERNLEY
Balance	$400.00
Currently Due	$0.00

Account ID

020-865-09

Account Type

Real Estate

Location

620 BROOK LN
FERNLEY

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.00
Total	$1,601.00
Paid	$1,201.00
Balance	$400.00
Due	$0.00
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

$1,601.00

Total

$1,601.00

Paid

$1,201.00

Balance

$400.00

Due

$0.00

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	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.55	$0.00	$1,573.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,512.81	$0.00	$1,512.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,505.39	$0.00	$1,505.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,468.80	$0.00	$1,468.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,454.26	$0.00	$1,454.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,427.38	$0.00	$1,427.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,430.65	$0.00	$1,430.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,249.44	$0.00	$1,249.44	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$1,200.00
07/16/2024	BILL	COUTINHO, PAUL J TR	$1,601.00	$1,601.00
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.55	$1,179.00
07/17/2023	BILL	COUTINHO, PAUL J TR	$1,573.55	$1,573.55
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.81	$1,134.00
07/15/2022	BILL	COUTINHO, PAUL J TR	$1,512.81	$1,512.81
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.29	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.29	$376.29
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.29	$752.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.52	$1,128.87
07/14/2021	BILL	COUTINHO, PAUL J TR	$1,505.39	$1,505.39
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$367.80	$1,101.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-367.80	$733.20
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-367.80	$1,101.00
07/09/2020	BILL	COUTINHO, PAUL J TR	$1,468.80	$1,468.80
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-365.26	$1,089.00
07/10/2019	BILL	COUTINHO, PAUL	$1,454.26	$1,454.26
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.38	$1,068.00
07/10/2018	BILL	COUTINHO, PAUL	$1,427.38	$1,427.38
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.65	$1,071.00
07/10/2017	BILL	COUTINHO, PAUL	$1,430.65	$1,430.65
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-313.44	$936.00
07/11/2016	BILL	COUTINHO, PAUL	$1,249.44	$1,249.44
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.95	$963.00
07/07/2015	BILL	COUTINHO, PAUL	$1,284.95	$1,284.95
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-316.56	$942.00
07/08/2014	BILL	COUTINHO, PAUL	$1,258.56	$1,258.56
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-310.60	$921.00
07/08/2013	BILL	COUTINHO, PAUL J & MICA R	$1,231.60	$1,231.60
03/04/2013	PAYMENT	CHASE CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	CHASE CHECK	$-312.72	$933.00
07/10/2012	BILL	COUTINHO, PAUL J & MICA R	$1,245.72	$1,245.72
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	CHASE CHECK	$-223.26	$666.00
07/08/2011	BILL	COUTINHO, PAUL J & MICA R	$889.26	$889.26
03/07/2011	PAYMENT	CHASE CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.48	$645.00
07/08/2010	BILL	COUTINHO, PAUL J & MICA R	$863.48	$863.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-324.24	$969.00
07/06/2009	BILL	COUTINHO, PAUL J & MICA R	$1,293.24	$1,293.24
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-313.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-313.00	$313.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-313.00	$626.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-316.62	$939.00
07/15/2008	BILL	COUTINHO, PAUL J & MICA R	$1,255.62	$1,255.62
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-296.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-296.00	$296.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-296.00	$592.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-297.39	$888.00
07/12/2007	BILL	COUTINHO, PAUL J & MICA R	$1,185.39	$1,185.39
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-287.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-287.00	$287.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-287.00	$574.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-289.85	$861.00
07/12/2006	BILL	COUTINHO, PAUL J & MICA R	$1,150.85	$1,150.85
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-279.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-279.00	$279.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-279.00	$558.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-280.33	$837.00
07/15/2005	BILL	COUTINHO, PAUL J & MICA R	$1,117.33	$1,117.33
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-273.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-273.00	$273.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-273.00	$546.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-273.50	$819.00
07/08/2004	BILL	COUTINHO, PAUL J & MICA R	$1,092.50	$1,092.50
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-267.33	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-267.33	$267.33
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-267.33	$534.66
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-267.35	$801.99
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$267.35	$1,069.34
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-267.35	$801.99
07/18/2003	BILL	COUTINHO, PAUL J & MICA R	$1,069.34	$1,069.34