Tax Account 020-882-03

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Owners

HALL, NANCY KATHLEEN
1055 BRIERWOOD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-882-03
Account Type	Real Estate
Location	1055 BRIERWOOD LN FERNLEY
Balance	$2,169.00
Currently Due	$723.00

Account ID

020-882-03

Account Type

Real Estate

Location

1055 BRIERWOOD LN
FERNLEY

Balance

$2,169.00

Currently Due

$723.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.09
Total	$2,896.09
Paid	$727.09
Balance	$2,169.00
Due	$723.00
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

$2,896.09

Total

$2,896.09

Paid

$727.09

Balance

$2,169.00

Due

$723.00

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	$727.09	$0.00	$727.09	$727.09	$0.00
2	10/07/2024	10/17/2024	Due	$723.00	$0.00	$723.00	$0.00	$723.00
3	01/06/2025	01/16/2025	Due	$723.00	$0.00	$723.00	$0.00	$1,446.00
4	03/03/2025	03/13/2025	Due	$723.00	$0.00	$723.00	$0.00	$2,169.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,719.50	$0.00	$2,719.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,514.20	$0.00	$2,514.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,384.03	$0.00	$2,384.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,235.22	$0.00	$2,235.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,138.25	$0.00	$2,138.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,060.52	$0.00	$2,060.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,027.52	$0.00	$2,027.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,831.22	$0.00	$1,831.22	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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	GUILD MORTGAGE COMPANY ACH CORE -	$-727.09	$2,169.00
07/16/2024	BILL	HALL, NANCY KATHLEEN	$2,896.09	$2,896.09
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-679.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-679.00	$679.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-679.00	$1,358.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-682.50	$2,037.00
07/17/2023	BILL	HALL, NANCY KATHLEEN	$2,719.50	$2,719.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.20	$1,884.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,514.20
07/15/2022	BILL	HALL, NANCY KATHLEEN	$2,514.20	$2,514.20
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.96	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.96	$595.96
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.96	$1,191.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.15	$1,787.88
07/14/2021	BILL	HALL, NANCY KATHLEEN	$2,384.03	$2,384.03
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$558.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$561.22	$1,674.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.22	$1,112.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.22	$1,674.00
07/09/2020	BILL	HALL, NANCY KATHLEEN	$2,235.22	$2,235.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-534.00	$534.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-536.25	$1,602.00
07/10/2019	BILL	HALL, NANCY KATHLEEN	$2,138.25	$2,138.25
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.52	$1,545.00
07/10/2018	BILL	HALL, NANCY KATHLEEN	$2,060.52	$2,060.52
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627820	$-506.00	$1,012.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524423	$-509.52	$1,518.00
07/10/2017	BILL	HALL, NANCY KATHLEEN	$2,027.52	$2,027.52
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.00	$457.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-457.00	$914.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$457.00	$1,371.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-457.00	$914.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-460.22	$1,371.00
07/11/2016	BILL	MASSEY, JASON M & LISA E	$1,831.22	$1,831.22
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-466.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$466.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-466.00	$932.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-467.56	$1,398.00
07/07/2015	BILL	MASSEY, JASON M & LISA E	$1,865.56	$1,865.56
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.00	$0.00
09/15/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6354	$-455.00	$455.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871130	$-455.00	$910.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650345	$-457.23	$1,365.00
07/08/2014	BILL	HOWARD, SHAWN A & THERESA C	$1,822.23	$1,822.23
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837668	$-440.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825214	$-440.00	$440.00
09/17/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 9674.84	$-440.00	$880.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802911	$-442.67	$1,320.00
07/08/2013	BILL	HOWARD, SHAWN A & THERESA C	$1,762.67	$1,762.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-426.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-426.00	$426.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-426.00	$852.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-428.87	$1,278.00
07/10/2012	BILL	HERMAN, MARSHALL & PAMELA	$1,706.87	$1,706.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-323.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-323.00	$323.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-323.00	$646.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-326.05	$969.00
07/08/2011	BILL	HERMAN, MARSHALL & PAMELA	$1,295.05	$1,295.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-314.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-314.00	$314.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-314.00	$628.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-315.45	$942.00
07/08/2010	BILL	HERMAN, MARSHALL & PAMELA	$1,257.45	$1,257.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-484.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-484.00	$484.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-484.00	$968.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-487.26	$1,452.00
07/06/2009	BILL	HERMAN, MARSHALL & PAMELA	$1,939.26	$1,939.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-470.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-470.00	$470.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-470.00	$940.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-472.83	$1,410.00
07/15/2008	BILL	HERMAN, MARSHALL & PAMELA	$1,882.83	$1,882.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-456.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-456.00	$456.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-456.00	$912.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-458.52	$1,368.00
07/12/2007	BILL	HERMAN, MARSHALL & PAMELA	$1,826.52	$1,826.52
01/11/2007	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 176335	$-443.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-443.00	$443.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-443.00	$886.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$443.00	$1,329.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-443.00	$886.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-444.34	$1,329.00
07/12/2006	BILL	HERMAN, MARSHALL & PAMELA	$1,773.34	$1,773.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-410.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459555	$-410.00	$410.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-410.00	$820.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-411.98	$1,230.00
07/15/2005	BILL	HERMAN, MARSHALL & PAMELA	$1,641.98	$1,641.98
03/10/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 805502	$-403.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-403.00	$403.00
10/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 13924	$-304.00	$806.00
10/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 14109	$-99.00	$1,110.00
08/16/2004	PAYMENT	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1151107	$-405.51	$1,209.00
08/16/2004	ADJUST	remove to correct payment BANK: 7-11 NUM: 1151107	$405.51	$1,614.51
08/16/2004	VOID	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1151107	$-405.51	$1,209.00
07/08/2004	BILL	HERMAN, MARSHALL & PAMELA	$1,614.51	$1,614.51
12/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9284	$-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