Tax Account 020-865-11

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Owners

EDWARDS, LARRY L & JENNIFER
616 BROOK LN
FERNLEY, NV 89408-0000

EDWARDS, JENNIFER

Account Summary

Account ID	020-865-11
Account Type	Real Estate
Location	616 BROOK LN FERNLEY
Balance	$1,720.15
Currently Due	$430.15

Account ID

020-865-11

Account Type

Real Estate

Location

616 BROOK LN
FERNLEY

Balance

$1,720.15

Currently Due

$430.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.15
Total	$1,720.15
Paid	$0.00
Balance	$1,720.15
Due	$430.15
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

$1,720.15

Total

$1,720.15

Paid

$0.00

Balance

$1,720.15

Due

$430.15

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	Due	$430.15	$0.00	$430.15	$0.00	$430.15
2	10/07/2024	10/17/2024	Due	$430.00	$0.00	$430.00	$0.00	$860.15
3	01/06/2025	01/16/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,290.15
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,720.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.23	$0.00	$1,689.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,622.61	$0.00	$1,622.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,611.98	$0.00	$1,611.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,572.28	$0.00	$1,572.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,554.71	$0.00	$1,554.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,524.91	$0.00	$1,524.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,525.35	$0.00	$1,525.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,341.77	$0.00	$1,341.77	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	EDWARDS, LARRY L & JENNIFER	$1,720.15	$1,720.15
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.23	$1,266.00
07/17/2023	BILL	EDWARDS, LARRY L & JENNIFER	$1,689.23	$1,689.23
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.61	$1,215.00
07/15/2022	BILL	EDWARDS, LARRY L & JENNIFER	$1,622.61	$1,622.61
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.95	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.95	$402.95
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.95	$805.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.13	$1,208.85
07/14/2021	BILL	EDWARDS, LARRY L & JENNIFER	$1,611.98	$1,611.98
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$0.00
12/03/2020	PAYMENT	VYLLA TITLE CHECK NUM: 103730	$-392.00	$392.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$396.28	$1,176.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-396.28	$779.72
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-396.28	$1,176.00
07/09/2020	BILL	EDWARDS, LARRY L	$1,572.28	$1,572.28
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-388.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-388.00	$388.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-390.71	$1,164.00
07/10/2019	BILL	EDWARDS, LARRY L	$1,554.71	$1,554.71
02/20/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 242061	$-381.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.91	$1,143.00
07/10/2018	BILL	EDWARDS, LARRY L	$1,524.91	$1,524.91
08/14/2017	PAYMENT	BEEBE, RUSSELL B CHECK NUM: 1063	$-1,525.35	$0.00
07/10/2017	BILL	BEEBE, RUSSELL B	$1,525.35	$1,525.35
08/16/2016	PAYMENT	BEEBE, RUSSELL B CHECK NUM: 1029	$-1,341.77	$0.00
07/11/2016	BILL	BEEBE, RUSSELL B	$1,341.77	$1,341.77
07/27/2015	PAYMENT	BEEBE, RUSSELL B CHECK NUM: 1004	$-1,377.10	$0.00
07/07/2015	BILL	BEEBE, RUSSELL B	$1,377.10	$1,377.10
01/14/2015	PAYMENT	BEEBE, RUSSELL B CHECK NUM: 1288	$-672.00	$0.00
09/05/2014	PAYMENT	BEEBE, RUSSELL B CHECK NUM: 1266	$-336.00	$672.00
07/30/2014	PAYMENT	BEEBE, RUSSELL B CHECK NUM: 1256	$-340.02	$1,008.00
07/08/2014	BILL	BEEBE, RUSSELL B	$1,348.02	$1,348.02
08/05/2013	PAYMENT	BEEBE, RUSSELL B CHECK NUM: 1219	$-1,318.46	$0.00
07/08/2013	BILL	BEEBE, RUSSELL B	$1,318.46	$1,318.46
08/30/2012	PAYMENT	BEEBE, RUSSELL B CHECK NUM: 1188	$-1,337.03	$0.00
07/10/2012	BILL	BEEBE, RUSSELL B	$1,337.03	$1,337.03
08/04/2011	PAYMENT	BEEBE, RUSSELL B CHECK NUM: 173	$-983.96	$0.00
07/08/2011	BILL	BEEBE, RUSSELL B	$983.96	$983.96
03/04/2011	PAYMENT	BEEBE, RUSSELL B CHECK NUM: 1177	$-238.00	$0.00
12/15/2010	PAYMENT	BEEBE, RUSSELL B CHECK BANK: 19-7076 NUM: 138	$-238.00	$238.00
09/22/2010	PAYMENT	BEEBE, RUSSELL B CHECK BANK: 94-72 NUM: 1176	$-238.00	$476.00
08/09/2010	PAYMENT	BEEBE, RUSSELL B CHECK BANK: 19-7076 NUM: 114	$-241.42	$714.00
07/08/2010	BILL	BEEBE, RUSSELL B	$955.42	$955.42
08/20/2009	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: 1069737 NUM: 1069737	$-1,433.58	$0.00
07/06/2009	BILL	WELLS FARGO BANK NA TR	$1,433.58	$1,433.58
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-347.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840306	$-347.00	$347.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-347.00	$694.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-350.88	$1,041.00
07/15/2008	BILL	REPINE, CHRISTOPHER D ET AL	$1,391.88	$1,391.88
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-329.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-329.00	$329.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-329.00	$658.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-330.67	$987.00
07/12/2007	BILL	REPINE, CHRISTOPHER D ET AL	$1,317.67	$1,317.67
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-319.00	$0.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-319.00	$319.00
09/14/2006	PAYMENT	FIRST CENTENNIAL CHECK BANK: 94-72 NUM: 148126	$-319.00	$638.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-322.30	$957.00
07/12/2006	BILL	BLACK, DAVID R	$1,279.30	$1,279.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-310.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-310.00	$310.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-310.00	$620.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-312.04	$930.00
07/15/2005	BILL	BLACK, DAVID R	$1,242.04	$1,242.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-304.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-304.00	$304.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-304.00	$608.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-304.56	$912.00
07/08/2004	BILL	BLACK, DAVID R	$1,216.56	$1,216.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-297.63	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-297.63	$297.63
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-297.63	$595.26
08/21/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70288	$-297.65	$892.89
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$1,190.54	$1,190.54