Tax Account 020-882-06

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Owners

COLGAN, MARK F & SHELLY A
1061 BRIERWOOD LN
FERNLEY, NV 89408-0000

COLGAN, SHELLY A

Account Summary

Account ID	020-882-06
Account Type	Real Estate
Location	1061 BRIERWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-882-06

Account Type

Real Estate

Location

1061 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,044.47
Total	$3,044.47
Paid	$3,044.47
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

$3,044.47

Total

$3,044.47

Paid

$3,044.47

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	$761.47	$0.00	$761.47	$761.47	$0.00
2	10/07/2024	10/17/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
3	01/06/2025	01/16/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
4	03/03/2025	03/13/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,856.90	$0.00	$2,856.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,638.19	$0.00	$2,638.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,498.84	$0.00	$2,498.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,341.50	$0.00	$2,341.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,237.86	$0.00	$2,237.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,155.38	$21.61	$2,176.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,042.18	$0.00	$2,042.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,844.55	$0.00	$1,844.55	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-761.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-761.00	$761.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-761.00	$1,522.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-761.47	$2,283.00
07/16/2024	BILL	COLGAN, MARK F & SHELLY A	$3,044.47	$3,044.47
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-714.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-714.00	$714.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-714.00	$1,428.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-714.90	$2,142.00
07/17/2023	BILL	COLGAN, MARK F & SHELLY A	$2,856.90	$2,856.90
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-659.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-659.00	$659.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-659.00	$1,318.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-661.19	$1,977.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,638.19
07/15/2022	BILL	COLGAN, MARK F & SHELLY A	$2,638.19	$2,638.19
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-624.65	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-624.65	$624.65
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-624.65	$1,249.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-624.89	$1,873.95
07/14/2021	BILL	COLGAN, MARK F & SHELLY A	$2,498.84	$2,498.84
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-585.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-585.00	$585.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$1,170.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$586.50	$1,755.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-586.50	$1,168.50
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-586.50	$1,755.00
07/09/2020	BILL	COLGAN, MARK F & SHELLY A	$2,341.50	$2,341.50
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-559.00	$559.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-559.00	$1,118.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-560.86	$1,677.00
07/10/2019	BILL	COLGAN, MARK F & SHELLY A	$2,237.86	$2,237.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.37	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-538.37	$538.37
09/20/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022260926	$-21.61	$1,076.74
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267314	$-538.37	$1,098.35
08/31/2018	PAYMENT	SCHROEDER, KRISTEN CHECK NUM: 2501	$-24.35	$1,636.72
08/31/2018	PAYMENT	DRIGGS TITLE AGENCY INC CHECK NUM: 209194	$-515.92	$1,661.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.61	$2,176.99
08/26/2018	AMENDMENT	Per assr rem exempt prop sold	$97.46	$2,155.38
07/10/2018	BILL	KAMINSKI, GEORGE F ET AL TRS	$2,057.92	$2,057.92
12/19/2017	PAYMENT	KAMINSKI, GEORGE CHECK NUM: 24731606171	$-510.00	$0.00
10/11/2017	PAYMENT	KAMINSKI, GEORGE F CHECK NUM: 207559582593	$-510.00	$510.00
10/03/2017	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK NUM: R207559575487	$-510.00	$1,020.00
08/10/2017	PAYMENT	KAMINSKI, GEORGE CHECK NUM: 4950	$-512.18	$1,530.00
07/10/2017	BILL	KAMINSKI, GEORGE F ET AL TRS	$2,042.18	$2,042.18
02/13/2017	PAYMENT	KAMINSKI, GEORGE F CHECK NUM: 4929	$-461.00	$0.00
11/21/2016	PAYMENT	KAMINSKI, GEORGE F CHECK NUM: 17-494892007	$-461.00	$461.00
10/05/2016	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK NUM: 4907	$-461.00	$922.00
08/04/2016	PAYMENT	KAMINSKI, GEORGE F CHECK NUM: 4902	$-461.55	$1,383.00
07/11/2016	BILL	KAMINSKI, GEORGE F ET AL TRS	$1,844.55	$1,844.55
02/23/2016	PAYMENT	KAMINSKI, GEORGE F & LORENE CHECK NUM: 4883	$-469.00	$0.00
12/09/2015	PAYMENT	KAMINSKI, GEORGE F CHECK NUM: 17-324313309	$-469.00	$469.00
10/07/2015	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK NUM: 4856	$-469.00	$938.00
08/03/2015	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK NUM: 4846	$-473.16	$1,407.00
07/07/2015	BILL	KAMINSKI, GEORGE F ET AL TRS	$1,880.16	$1,880.16
02/09/2015	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK NUM: 17165903229	$-459.00	$0.00
12/09/2014	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK NUM: 17-099001287	$-459.00	$459.00
09/30/2014	PAYMENT	KAMINSKI, GEORGE CHECK NUM: 17-067299689	$-459.00	$918.00
08/11/2014	PAYMENT	KAMINSKI, GEORGE F CHECK NUM: 4805	$-150.00	$1,377.00
08/11/2014	PAYMENT	KAMINSKI, GEORGE F CHECK NUM: 17-029022536	$-310.24	$1,527.00
07/08/2014	BILL	KAMINSKI, GEORGE F ET AL TRS	$1,837.24	$1,837.24
03/05/2014	PAYMENT	KAMINSKI MONEY ORDER CHECK NUM: 14-840407237	$-448.00	$0.00
01/09/2014	PAYMENT	KAMINSKI, GEORGE & LORENE CHECK NUM: 4775	$-448.00	$448.00
09/04/2013	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK NUM: 4760	$-448.00	$896.00
08/07/2013	PAYMENT	KAMINSKI, GEORGE & LORENE CHECK NUM: 4756	$-448.29	$1,344.00
07/08/2013	BILL	KAMINSKI, GEORGE F ET AL TRS	$1,792.29	$1,792.29
03/01/2013	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK NUM: 4736	$-438.00	$0.00
01/03/2013	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK NUM: 4727	$-438.00	$438.00
09/05/2012	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK NUM: 4709	$-438.00	$876.00
08/07/2012	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK NUM: 4708	$-439.62	$1,314.00
07/10/2012	BILL	KAMINSKI, GEORGE F ET AL TRS	$1,753.62	$1,753.62
11/04/2011	PAYMENT	KAMINSKI, GEORGE F CHECK NUM: 18893216463	$-670.00	$0.00
08/18/2011	PAYMENT	MONEY ORDER CHECK NUM: 292836381	$-335.00	$670.00
08/04/2011	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK NUM: 4664	$-336.32	$1,005.00
07/08/2011	BILL	KAMINSKI, GEORGE F ET AL TRS	$1,341.32	$1,341.32
01/19/2011	PAYMENT	KAMINSKI, GEORGE CHECK NUM: M.O.	$-326.00	$0.00
10/11/2010	PAYMENT	KAMINSKI, GEORGE & LORENE CHECK BANK: 66-7497 NUM: 4619	$-326.00	$326.00
07/27/2010	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK BANK: 0-0 NUM: 832967560	$-653.69	$652.00
07/08/2010	BILL	KAMINSKI, GEORGE F ET AL TRS	$1,305.69	$1,305.69
12/29/2009	PAYMENT	KAMINSKI, GEORGE F CHECK BANK: 82-40 NUM: 162708724	$-494.00	$0.00
11/12/2009	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK BANK: 75-53 NUM: 177856518	$-494.00	$494.00
08/27/2009	PAYMENT	KAMINSKI, GEORGE CHECK BANK: 82-40 NUM: 136653095	$-194.00	$988.00
08/27/2009	PAYMENT	KAMINSKI, GEORGE CHECK BANK: 82-40 NUM: 136653015	$-300.00	$1,182.00
07/22/2009	PAYMENT	KAMINSKI, GEORGE CHECK BANK: 16733884241 NUM: 733884241	$-496.13	$1,482.00
07/06/2009	BILL	KAMINSKI, GEORGE F ET AL TRS	$1,978.13	$1,978.13
02/02/2009	PAYMENT	KAMINSKI, GEORGE OR LORENE CHECK BANK: 66-7497 NUM: 4528	$-480.00	$0.00
10/28/2008	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK BANK: 82-40 NUM: 969514328	$-310.00	$480.00
10/28/2008	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK BANK: 82-40 NUM: 920506794	$-170.00	$790.00
09/17/2008	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK BANK: 82-40 NUM: 968519298	$-480.00	$960.00
08/12/2008	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK BANK: 68-7497 NUM: 4495	$-482.13	$1,440.00
07/15/2008	BILL	KAMINSKI, GEORGE F ET AL TRS	$1,922.13	$1,922.13
01/17/2008	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK BANK: 68-7497 NUM: 4446	$-461.00	$0.00
01/02/2008	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK BANK: 68-7497 NUM: 4437	$-461.00	$461.00
09/06/2007	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK BANK: 68-7497 NUM: 4397	$-461.00	$922.00
08/01/2007	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK BANK: 68-7497 NUM: 4388	$-464.90	$1,383.00
07/12/2007	BILL	KAMINSKI, GEORGE F ET AL TRS	$1,847.90	$1,847.90
02/06/2007	PAYMENT	KAMINSKI, GEORGE F & LORENE B CHECK BANK: 68-7497-2560 NUM: 4332	$-448.00	$0.00
12/14/2006	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK BANK: 68-7497 NUM: 4321	$-448.00	$448.00
09/21/2006	PAYMENT	KAMINSKI, GEORGE F & LORENE B CHECK BANK: 68-7497 NUM: 4288	$-448.00	$896.00
08/05/2006	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK BANK: 68-7497 NUM: 4279	$-450.49	$1,344.00
07/12/2006	BILL	KAMINSKI, GEORGE F ET AL TRS	$1,794.49	$1,794.49
08/08/2005	PAYMENT	KAMINSKI, GEORGE F & LORENE B CHECK BANK: 68-7497 NUM: 4193	$-1,746.29	$0.00
07/15/2005	BILL	KAMINSKI, GEORGE F ET AL TRS	$1,746.29	$1,746.29
07/23/2004	PAYMENT	KAMINSKI, GEORGE F ET AL TRS CHECK BANK: 1 NUM: 434075	$-1,777.76	$0.00
07/08/2004	BILL	KAMINSKI, GEORGE F ET AL TRS	$1,777.76	$1,777.76
11/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8932	$-121.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
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