Tax Account 020-881-08

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Owners

EARHART, BRAD T
P O BOX 96
SILVER PEAK, NV 89047-0000

Account Summary

Account ID	020-881-08
Account Type	Real Estate
Location	1065 GREENBROOK PL FERNLEY
Balance	$2,052.00
Currently Due	$684.00

Account ID

020-881-08

Account Type

Real Estate

Location

1065 GREENBROOK PL
FERNLEY

Balance

$2,052.00

Currently Due

$684.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,738.07
Total	$2,738.07
Paid	$686.07
Balance	$2,052.00
Due	$684.00
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

$2,738.07

Total

$2,738.07

Paid

$686.07

Balance

$2,052.00

Due

$684.00

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	Paid	$686.07	$0.00	$686.07	$686.07	$0.00
2	10/07/2024	10/17/2024	Due	$684.00	$0.00	$684.00	$0.00	$684.00
3	01/06/2025	01/16/2025	Due	$684.00	$0.00	$684.00	$0.00	$1,368.00
4	03/03/2025	03/13/2025	Due	$684.00	$0.00	$684.00	$0.00	$2,052.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,573.19	$0.00	$2,573.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,382.75	$0.00	$2,382.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,262.33	$0.00	$2,262.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,122.52	$0.00	$2,122.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,032.62	$0.00	$2,032.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,959.90	$0.00	$1,959.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,930.97	$0.00	$1,930.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,737.09	$0.00	$1,737.09	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-686.07	$2,052.00
07/16/2024	BILL	EARHART, BRAD T	$2,738.07	$2,738.07
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-643.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-643.00	$643.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-643.00	$1,286.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-644.19	$1,929.00
07/17/2023	BILL	EARHART, BRAD T	$2,573.19	$2,573.19
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-595.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-595.00	$595.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-595.00	$1,190.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-597.75	$1,785.00
07/15/2022	BILL	EARHART, BRAD T	$2,382.75	$2,382.75
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-565.54	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-565.54	$565.54
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-565.54	$1,131.08
07/22/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1515687	$-565.71	$1,696.62
07/14/2021	BILL	EARHART, BRAD T	$2,262.33	$2,262.33
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-530.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-530.00	$530.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$532.52	$1,590.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-532.52	$1,057.48
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-532.52	$1,590.00
07/09/2020	BILL	EARHART, BRAD T	$2,122.52	$2,122.52
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-508.62	$1,524.00
07/10/2019	BILL	EARHART, BRAD T	$2,032.62	$2,032.62
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.90	$1,467.00
07/10/2018	BILL	EARHART, BRAD T	$1,959.90	$1,959.90
02/27/2018	PAYMENT	MORELLI, DENNIS W CHECK NUM: 113170216	$-482.00	$0.00
12/27/2017	PAYMENT	MORELLI, DENNIS W CHECK NUM: 111720110	$-482.00	$482.00
09/25/2017	PAYMENT	MORELLI, DENNIS W CHECK NUM: 109543064	$-482.00	$964.00
08/16/2017	PAYMENT	MORELLI, DENNIS W CHECK NUM: 108632710	$-484.97	$1,446.00
07/10/2017	BILL	MORELLI, DENNIS W ET AL TRS	$1,930.97	$1,930.97
02/27/2017	PAYMENT	MORELLI, DENNIS W CHECK NUM: 104390318	$-434.00	$0.00
12/21/2016	PAYMENT	MORELLI, DENNIS W ET AL TRS CHECK NUM: 102713800	$-434.00	$434.00
09/27/2016	PAYMENT	MORELLI, DENNIS W CHECK NUM: 100464152	$-434.00	$868.00
08/11/2016	PAYMENT	MORELLI, DENNIS W CHECK NUM: 99215095	$-435.09	$1,302.00
07/11/2016	BILL	MORELLI, DENNIS W ET AL TRS	$1,737.09	$1,737.09
03/01/2016	PAYMENT	MORELLI, DENNIS W ET AL TRS CHECK NUM: 95005996	$-442.00	$0.00
12/30/2015	PAYMENT	MORELLI, DENNIS W ET AL TRS CHECK NUM: 093240547	$-442.00	$442.00
09/30/2015	PAYMENT	MORELLI, DENNIS W CHECK NUM: 90821533	$-442.00	$884.00
08/17/2015	PAYMENT	MORELLI, DENNIS W CHECK NUM: 89566223	$-445.64	$1,326.00
07/07/2015	BILL	MORELLI, DENNIS W ET AL TRS	$1,771.64	$1,771.64
02/24/2015	PAYMENT	MORELLI, DENNIS W ET AL TRS CHECK NUM: 84761205	$-432.00	$0.00
12/30/2014	PAYMENT	MORELLI, DENNIS W CHECK NUM: 83071024	$-432.00	$432.00
09/30/2014	PAYMENT	MORELLI, DENNIS W CHECK NUM: 80467623	$-432.00	$864.00
08/14/2014	PAYMENT	MORELLI, DENNIS W CHECK NUM: 79154971	$-432.43	$1,296.00
07/08/2014	BILL	MORELLI, DENNIS W ET AL TRS	$1,728.43	$1,728.43
03/10/2014	PAYMENT	MORELLI, DENNIS W CHECK NUM: 74162072	$-418.00	$0.00
01/07/2014	PAYMENT	MORELLI, DENNIS W CHECK NUM: 072235414	$-418.00	$418.00
10/11/2013	PAYMENT	MORELLI, DENNIS CHECK NUM: 69697002	$-418.00	$836.00
08/20/2013	PAYMENT	MORELLI, DENNIS W CHECK NUM: 68219293	$-418.69	$1,254.00
07/08/2013	BILL	MORELLI, DENNIS W ET AL TRS	$1,672.69	$1,672.69
02/22/2013	PAYMENT	MORELLI, DENNIS W CHECK NUM: 62720238	$-407.00	$0.00
12/27/2012	PAYMENT	MORELLI, DENNIS W CHECK NUM: 60837199	$-407.00	$407.00
09/27/2012	PAYMENT	MORELLI, DENNIS W ET AL TRS CHECK NUM: 57958779	$-407.00	$814.00
08/17/2012	PAYMENT	MORELLI, DENNIS W ET AL TRS CHECK NUM: 56774991	$-409.62	$1,221.00
07/10/2012	BILL	MORELLI, DENNIS W ET AL TRS	$1,630.62	$1,630.62
02/24/2012	PAYMENT	MORELLI, DENNIS W ET AL TRS CHECK NUM: 51402091	$-295.00	$0.00
12/23/2011	PAYMENT	MORELLI, DENNIS W CHECK NUM: 049519582	$-295.00	$295.00
09/23/2011	PAYMENT	MORELLI, DENNIS W CHECK NUM: 46607054	$-295.00	$590.00
08/08/2011	PAYMENT	MORELLI, DENNIS W ET AL TRS CHECK NUM: 45042143	$-297.14	$885.00
07/08/2011	BILL	MORELLI, DENNIS W ET AL TRS	$1,182.14	$1,182.14
02/22/2011	PAYMENT	MORELLI, DENNIS W CHECK BANK: 62-20 NUM: 39689794	$-275.00	$0.00
12/29/2010	PAYMENT	MORELLI, DENNIS W CHECK BANK: 62-20 NUM: 37749437	$-275.00	$275.00
09/22/2010	PAYMENT	MORELLI, DENNIS W CHECK BANK: 0 NUM: 34769780	$-275.00	$550.00
08/06/2010	PAYMENT	MORELLI, DENNIS W CHECK BANK: 62-20 NUM: 33182589	$-276.99	$825.00
07/08/2010	BILL	MORELLI, DENNIS W ET AL TRS	$1,101.99	$1,101.99
08/12/2009	PAYMENT	MORELLI, DENNIS W ET AL TRS CHECK BANK: 11-7000 NUM: 3133	$-1,371.26	$0.00
07/06/2009	BILL	MORELLI, DENNIS W ET AL TRS	$1,371.26	$1,371.26
01/02/2009	PAYMENT	MORELLI, DENNIS & MARCIA CHECK BANK: 90-7118 NUM: 1168	$-729.28	$0.00
11/25/2008	PAYMENT	MORELLI, MARCIA CHECK BANK: 90-7118 NUM: 1163	$-5,111.42	$729.28
11/12/2008	AMENDMENT	AMENDED PER ASSESSOR/FLOOD	$-351.51	$5,840.70
11/03/2008	INTEREST	Monthly Interest	$26.90	$6,192.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.38	$6,165.31
10/01/2008	INTEREST	Monthly Interest	$26.90	$6,119.93
09/02/2008	INTEREST	Monthly Interest	$26.90	$6,093.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.22	$6,066.13
08/04/2008	INTEREST	Monthly Interest	$26.90	$6,047.91
07/15/2008	BILL	QUINTERO, PABLO F ET AL	$1,811.57	$6,021.01
07/01/2008	INTEREST	Monthly Interest	$26.90	$4,209.44
07/01/2008	INTEREST	Monthly Interest	$26.90	$4,182.54
06/02/2008	INTEREST	Monthly Interest	$152.60	$4,155.64
05/01/2008	INTEREST	Monthly Interest	$12.93	$4,003.04
03/31/2008	INTEREST	Monthly Interest	$12.93	$3,990.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$117.32	$3,977.18
03/06/2008	INTEREST	Monthly Interest	$12.93	$3,859.86
02/04/2008	INTEREST	Monthly Interest	$12.93	$3,846.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$75.48	$3,834.00
01/03/2008	INTEREST	Monthly Interest	$12.93	$3,758.52
12/03/2007	INTEREST	Monthly Interest	$12.93	$3,745.59
11/01/2007	INTEREST	Monthly Interest	$12.93	$3,732.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.00	$3,719.73
10/01/2007	INTEREST	Monthly Interest	$12.93	$3,677.73
09/04/2007	INTEREST	Monthly Interest	$12.93	$3,664.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.88	$3,651.87
08/01/2007	INTEREST	Monthly Interest	$12.93	$3,634.99
07/12/2007	BILL	QUINTERO, PABLO F ET AL	$1,675.99	$3,622.06
07/02/2007	INTEREST	Monthly Interest	$12.93	$1,946.07
07/02/2007	INTEREST	Monthly Interest	$12.93	$1,933.14
06/04/2007	INTEREST	Monthly Interest	$129.32	$1,920.21
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,790.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$108.63	$1,784.89
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$69.89	$1,676.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.89	$1,606.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.63	$1,567.48
07/12/2006	BILL	QUINTERO, PABLO F ET AL	$1,551.85	$1,551.85
08/18/2005	PAYMENT	MORELLI, DENNIS W CHECK BANK: 11-7000 NUM: 3046	$-1,436.90	$0.00
07/15/2005	BILL	MORELLI, DENNIS W & MARCIA	$1,436.90	$1,436.90
08/11/2004	PAYMENT	MORELLI, DENNIS W CHECK BANK: 11-7000 NUM: 1515	$-1,410.45	$0.00
07/08/2004	BILL	MORELLI, DENNIS W & MARCIA	$1,410.45	$1,410.45
12/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9094	$-80.00	$0.00
09/29/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087	$-40.00	$80.00
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00