Tax Account 020-882-09

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Owners

BRUCE, TERRY & ELAINE W
1064 GREENBROOK PL
FERNLEY, NV 89408-0000

BRUCE, ELAINE W

Account Summary

Account ID	020-882-09
Account Type	Real Estate
Location	1064 GREENBROOK PL FERNLEY
Balance	$1,932.00
Currently Due	$644.00

Account ID

020-882-09

Account Type

Real Estate

Location

1064 GREENBROOK PL
FERNLEY

Balance

$1,932.00

Currently Due

$644.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,576.30
Total	$2,576.30
Paid	$644.30
Balance	$1,932.00
Due	$644.00
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

$2,576.30

Total

$2,576.30

Paid

$644.30

Balance

$1,932.00

Due

$644.00

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	$644.30	$0.00	$644.30	$644.30	$0.00
2	10/07/2024	10/17/2024	Due	$644.00	$0.00	$644.00	$0.00	$644.00
3	01/06/2025	01/16/2025	Due	$644.00	$0.00	$644.00	$0.00	$1,288.00
4	03/03/2025	03/13/2025	Due	$644.00	$0.00	$644.00	$0.00	$1,932.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,520.42	$0.00	$2,520.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,419.87	$0.00	$2,419.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,386.01	$0.00	$2,386.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,323.79	$0.00	$2,323.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,284.33	$103.60	$2,387.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,233.25	$0.00	$2,233.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,213.04	$0.00	$2,213.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,012.02	$0.00	$2,012.02	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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 -	$-644.30	$1,932.00
07/16/2024	BILL	BRUCE, TERRY & ELAINE W	$2,576.30	$2,576.30
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.00	$630.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.00	$1,260.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.42	$1,890.00
07/17/2023	BILL	BRUCE, TERRY & ELAINE W	$2,520.42	$2,520.42
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.00	$604.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.00	$1,208.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.87	$1,812.00
07/15/2022	BILL	BRUCE, TERRY & ELAINE W	$2,419.87	$2,419.87
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.46	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.46	$596.46
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.46	$1,192.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.63	$1,789.38
07/14/2021	BILL	BRUCE, TERRY & ELAINE W	$2,386.01	$2,386.01
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$580.00
09/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37601	$-580.00	$1,160.00
08/11/2020	PAYMENT	BODE, SANDRA S CHECK NUM: 1647	$-583.79	$1,740.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$2,323.79	$2,323.79
04/14/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/30/2020	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1605	$-1,219.80	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,220.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.00	$1,219.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.80	$1,162.80
12/23/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25401	$-592.80	$1,140.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.80	$1,732.80
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21926	$-574.33	$1,710.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$2,284.33	$2,284.33
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18603	$-558.00	$0.00
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177226	$-558.00	$558.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 174127	$-1,117.25	$1,116.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$2,233.25	$2,233.25
01/08/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170475	$-1,106.00	$0.00
07/18/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 166983	$-1,107.04	$1,106.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$2,213.04	$2,213.04
12/13/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 162664	$-1,004.00	$0.00
07/18/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 159673	$-1,008.02	$1,004.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$2,012.02	$2,012.02
12/17/2015	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 155357	$-1,022.00	$0.00
08/04/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 152355	$-1,024.01	$1,022.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$2,046.01	$2,046.01
12/23/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147425	$-998.00	$0.00
07/21/2014	PAYMENT	TITLE SERVICE CHECK NUM: 143959	$-999.44	$998.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$1,997.44	$1,997.44
02/04/2014	PAYMENT	TS&E CHECK NUM: 140355	$-487.00	$0.00
12/27/2013	PAYMENT	TITLE SERAVICE & ESCROW CHECK NUM: 139504	$-487.00	$487.00
08/14/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136785	$-974.96	$974.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$1,948.96	$1,948.96
01/04/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 2052	$-946.00	$0.00
10/10/2012	PAYMENT	BODE, RICHARD/SANDRA CHECK NUM: 6551	$-473.00	$946.00
08/28/2012	PAYMENT	RICHARD BODE CHECK NUM: 6464	$-475.82	$1,419.00
07/10/2012	BILL	BODE, RICHARD I & SANDRA S	$1,894.82	$1,894.82
04/16/2012	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6266	$-371.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.28	$371.28
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-357.00	$357.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-357.00	$714.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-359.44	$1,071.00
07/08/2011	BILL	CALLERI, WILLIAM R	$1,430.44	$1,430.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-333.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-333.00	$333.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-333.00	$666.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-334.39	$999.00
07/08/2010	BILL	CALLERI, WILLIAM R	$1,333.39	$1,333.39
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7558410	$-28.50	$0.00
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7562315	$-550.00	$28.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$578.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.00	$572.00
10/16/2009	PAYMENT	CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1609	$-550.00	$550.00
10/09/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 004165236	$-550.00	$1,100.00
08/28/2009	PAYMENT	CALLERI, WILLIAM OR YVONNE CHECK BANK: 94-72 NUM: 1605	$-552.74	$1,650.00
07/06/2009	BILL	CALLERI, WILLIAM R	$2,202.74	$2,202.74
08/14/2008	PAYMENT	CALLERI, WILLIAM CORK: D BANK: CC NUM: VISA	$-2,233.78	$0.00
07/15/2008	BILL	CALLERI, WILLIAM R	$2,233.78	$2,233.78
06/20/2008	PAYMENT	CALLERI, WILLIAM R CORK: D BANK: CREDIT CARD NUM: VISA	$-30.12	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.79	$30.12
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$28.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.86	$22.33
03/13/2008	PAYMENT	CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1549	$-516.00	$21.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$537.47
01/10/2008	PAYMENT	CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1540	$-516.00	$536.64
10/23/2007	PAYMENT	CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1527	$-516.00	$1,052.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.64	$1,568.64
08/22/2007	PAYMENT	CALLERI, WILLIAM R & YVONNE CHECK BANK: 94-72 NUM: 1514	$-548.76	$1,548.00
08/01/2007	INTEREST	Monthly Interest	$0.17	$2,096.76
07/12/2007	BILL	CALLERI, WILLIAM R	$2,066.93	$2,096.59
07/02/2007	INTEREST	Monthly Interest	$0.17	$29.66
07/02/2007	INTEREST	Monthly Interest	$0.17	$29.49
06/04/2007	INTEREST	Monthly Interest	$1.73	$29.32
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$27.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.83	$21.59
03/13/2007	PAYMENT	CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1493	$-478.00	$20.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$498.76
01/11/2007	PAYMENT	CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1482	$-478.00	$497.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.77	$975.96
10/12/2006	PAYMENT	CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1460	$-478.00	$975.19
09/06/2006	PAYMENT	CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1451	$-479.81	$1,453.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.19	$1,933.00
07/12/2006	BILL	CALLERI, WILLIAM R	$1,913.81	$1,913.81
04/03/2006	PAYMENT	CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1449	$-1,006.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.50	$1,006.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.10	$951.17
10/27/2005	PAYMENT	CALLERI, WILLIAM R & YVONNE CHECK BANK: 94-72 NUM: 1379	$-443.00	$927.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.02	$1,370.07
09/08/2005	PAYMENT	CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1353	$-496.09	$1,347.05
09/01/2005	INTEREST	Monthly Interest	$0.33	$1,843.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.72	$1,842.81
08/02/2005	INTEREST	Monthly Interest	$0.33	$1,825.09
07/15/2005	BILL	CALLERI, WILLIAM R	$1,772.05	$1,824.76
07/07/2005	INTEREST	Monthly Interest	$0.33	$52.71
07/07/2005	INTEREST	Monthly Interest	$0.33	$52.38
06/07/2005	INTEREST	Monthly Interest	$3.30	$52.05
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$48.75
03/31/2005	PAYMENT	NEW CENTURY TITLE CO CHECK BANK: 90-2267 NUM: 1008384	$-887.40	$43.50
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.50	$930.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.40	$887.40
10/13/2004	PAYMENT	CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1257	$-435.00	$870.00
08/28/2004	PAYMENT	CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1218	$-438.92	$1,305.00
07/08/2004	BILL	CALLERI, WILLIAM R	$1,743.92	$1,743.92
11/03/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8782	$-165.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00