Tax Account 020-882-07

Print Page · · Payments Cart · New Search

Owners

OILLE, NICHOLAS ET AL
1063 BRIERWOOD LN
FERNLEY, NV 89408-0000

KEY, MICHELLE WALKER

Account Summary

Account ID	020-882-07
Account Type	Real Estate
Location	1063 BRIERWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-882-07

Account Type

Real Estate

Location

1063 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,384.03
Total	$2,384.03
Paid	$2,384.03
Balance	$0.00
Due	$0.00
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

$2,384.03

Total

$2,384.03

Paid

$2,384.03

Balance

$0.00

Due

$0.00

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	Paid	$599.03	$0.00	$599.03	$599.03	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.78	$0.00	$2,333.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,163.90	$0.00	$2,163.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,059.69	$0.00	$2,059.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,934.91	$0.00	$1,934.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,856.81	$0.00	$1,856.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,792.48	$0.00	$1,792.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,785.11	$0.00	$1,785.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,594.95	$0.00	$1,594.95	$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
08/28/2024	PAYMENT	KEY, LYLE & MICHELLE E CHECK 5031	$-2,384.03	$0.00
07/16/2024	BILL	OILLE, NICHOLAS ET AL	$2,384.03	$2,384.03
08/25/2023	PAYMENT	WALKER, MICHELLE CHECK 1058	$-2,333.78	$0.00
07/17/2023	BILL	KEY, MICHELLE WALKER ET AL	$2,333.78	$2,333.78
11/28/2022	PAYMENT	KEY, MICHELLE WALKER ET AL CHECK 2064	$-1,080.00	$0.00
09/08/2022	PAYMENT	KEY, MICHELLE / LYLE CHECK 2021	$-540.00	$1,080.00
08/08/2022	PAYMENT	MICHELLE WALKER ET A KEY PNP PNP - 118632998	$-543.90	$1,620.00
07/15/2022	BILL	KEY, MICHELLE WALKER ET AL	$2,163.90	$2,163.90
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-514.86	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-514.86	$514.86
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-514.86	$1,029.72
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-515.11	$1,544.58
07/14/2021	BILL	SEELEY, RICKARDO / BAKER, CARLEE	$2,059.69	$2,059.69
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$483.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$485.91	$1,449.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-485.91	$963.09
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-485.91	$1,449.00
07/09/2020	BILL	CONDIE, NORMAN KURT ET AL TRS	$1,934.91	$1,934.91
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-464.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-464.00	$464.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-464.81	$1,392.00
07/10/2019	BILL	CONDIE, NORMAN KURT ET AL TRS	$1,856.81	$1,856.81
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-448.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-448.00	$448.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-448.00	$896.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-448.48	$1,344.00
07/10/2018	BILL	CONDIE, NORMAN KURT ET AL TRS	$1,792.48	$1,792.48
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-446.00	$892.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093440	$-447.11	$1,338.00
07/10/2017	BILL	CONDIE, NORMAN KURT ET AL TRS	$1,785.11	$1,785.11
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-400.95	$1,194.00
07/11/2016	BILL	CONDIE, NORMAN KURT ET AL TRS	$1,594.95	$1,594.95
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-407.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$407.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-408.78	$1,221.00
07/07/2015	BILL	CONDIE, NORMAN KURT ET AL TRS	$1,629.78	$1,629.78
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.00	$398.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-399.34	$1,194.00
07/08/2014	BILL	CONDIE, NORMAN KURT ET AL TRS	$1,593.34	$1,593.34
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.00	$770.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-388.05	$1,155.00
07/08/2013	BILL	CONDIE, NORMAN KURT ET AL TRS	$1,543.05	$1,543.05
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.00	$376.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.00	$752.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.08	$1,128.00
07/10/2012	BILL	CONDIE, NORMAN KURT ET AL TRS	$1,504.08	$1,504.08
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.21	$795.00
07/08/2011	BILL	CONDIE, NORMAN KURT ET AL TRS	$1,063.21	$1,063.21
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.15	$741.00
07/08/2010	BILL	CONDIE, NORMAN KURT ET AL TRS	$991.15	$991.15
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-410.78	$1,224.00
07/06/2009	BILL	CONDIE, NORMAN KURT ET AL TRS	$1,634.78	$1,634.78
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-409.53	$1,227.00
07/15/2008	BILL	CONDIE, NORMAN KURT ET AL TRS	$1,636.53	$1,636.53
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-378.00	$378.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-379.92	$1,134.00
07/12/2007	BILL	CONDIE, N KURT & KANDUS D	$1,513.92	$1,513.92
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-350.00	$350.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-350.00	$700.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-351.78	$1,050.00
07/12/2006	BILL	CONDIE, N KURT & KANDUS D	$1,401.78	$1,401.78
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-324.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-324.00	$324.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-324.00	$648.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-325.94	$972.00
07/15/2005	BILL	CONDIE, N KURT & KANDUS D	$1,297.94	$1,297.94
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-318.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-318.00	$318.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-318.00	$636.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-318.17	$954.00
07/08/2004	BILL	CONDIE, N KURT & KANDUS D	$1,272.17	$1,272.17
04/23/2004	PAYMENT	CONDIE, N KURT CHECK BANK: 90-78 NUM: 1061	$-41.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.60	$41.60
12/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9102	$-81.60	$40.00
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