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	$0.00
Currently Due	$0.00

Account ID

020-882-03

Account Type

Real Estate

Location

1055 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.09
Total	$2,896.09
Paid	$2,896.09
Balance	$0.00
Due	$0.00
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

$2,896.09

Balance

$0.00

Due

$0.00

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	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/06/2025	01/16/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
4	03/03/2025	03/13/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00

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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-723.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-723.00	$723.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-723.00	$1,446.00
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

Tax Account 020-882-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Feeshide for printing

Tax Bill and Payment Historyhide for printing

Special Assessments and Other Fees

Tax Bill and Payment History