Tax Account 020-883-07

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Owners

HOWE, RICHARD & STACY
1054 BRIERWOOD LN
FERNLEY, NV 89408-0000

HOWE, STACY

Account Summary

Account ID	020-883-07
Account Type	Real Estate
Location	1054 BRIERWOOD LN FERNLEY
Balance	$2,307.66
Currently Due	$579.66

Account ID

020-883-07

Account Type

Real Estate

Location

1054 BRIERWOOD LN
FERNLEY

Balance

$2,307.66

Currently Due

$579.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,307.66
Total	$2,307.66
Paid	$0.00
Balance	$2,307.66
Due	$579.66
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,307.66

Total

$2,307.66

Paid

$0.00

Balance

$2,307.66

Due

$579.66

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$579.66	$0.00	$579.66	$0.00	$579.66
2	10/06/2025	10/17/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,155.66
3	01/05/2026	01/16/2026	Due	$576.00	$0.00	$576.00	$0.00	$1,731.66
4	03/02/2026	03/13/2026	Due	$576.00	$0.00	$576.00	$0.00	$2,307.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,546.38	$0.00	$2,546.38	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,395.70	$0.00	$2,395.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,218.33	$0.00	$2,218.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,110.10	$0.00	$2,110.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,981.57	$0.00	$1,981.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,900.55	$0.00	$1,900.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,834.13	$0.00	$1,834.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,810.25	$0.00	$1,810.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,619.44	$0.00	$1,619.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	2.00
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.49
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
07/11/2025	BILL	HOWE, RICHARD & STACY	$2,307.66	$2,307.66
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.00	$636.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.00	$1,272.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.38	$1,908.00
07/16/2024	BILL	HOWE, RICHARD & STACY	$2,546.38	$2,546.38
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.70	$1,794.00
07/17/2023	BILL	HOWE, RICHARD & STACY	$2,395.70	$2,395.70
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.00	$554.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.00	$1,108.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.33	$1,662.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,218.33
07/15/2022	BILL	HOWE, RICHARD & STACY	$2,218.33	$2,218.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.49	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.49	$527.49
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.49	$1,054.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.63	$1,582.47
07/14/2021	BILL	HOWE, RICHARD & STACY	$2,110.10	$2,110.10
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$495.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$496.57	$1,485.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-496.57	$988.43
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-496.57	$1,485.00
07/09/2020	BILL	HOWE, RICHARD & STACY	$1,981.57	$1,981.57
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-475.55	$1,425.00
07/10/2019	BILL	HOWE, RICHARD & STACY	$1,900.55	$1,900.55
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.13	$1,374.00
07/10/2018	BILL	HOWE, RICHARD & STACY	$1,834.13	$1,834.13
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-454.25	$1,356.00
07/10/2017	BILL	HOWE, RICHARD & STACY	$1,810.25	$1,810.25
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.00	$404.00
09/22/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7417321	$-404.00	$808.00
08/04/2016	PAYMENT	TITLE SERVICE CHECK NUM: 135242	$-407.44	$1,212.00
07/11/2016	BILL	SANTIAGO, JOHN P & BETTY R	$1,619.44	$1,619.44
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-413.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-415.22	$1,239.00
07/07/2015	BILL	SANTIAGO, JOHN P & BETTY R	$1,654.22	$1,654.22
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-405.05	$1,212.00
07/08/2014	BILL	SANTIAGO, JOHN P & BETTY R	$1,617.05	$1,617.05
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-394.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-394.00	$394.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-394.00	$788.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-397.66	$1,182.00
07/08/2013	BILL	SANTIAGO, JOHN P & BETTY R	$1,579.66	$1,579.66
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-386.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-386.00	$386.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-386.00	$772.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-386.65	$1,158.00
07/10/2012	BILL	SANTIAGO, JOHN P & BETTY R	$1,544.65	$1,544.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-284.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-284.00	$284.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-284.00	$568.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-285.57	$852.00
07/08/2011	BILL	SANTIAGO, JOHN P & BETTY R	$1,137.57	$1,137.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-276.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-276.00	$276.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-276.00	$552.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-276.55	$828.00
07/08/2010	BILL	SANTIAGO, JOHN P & BETTY R	$1,104.55	$1,104.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-405.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-405.00	$405.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-405.00	$810.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-407.75	$1,215.00
07/06/2009	BILL	SANTIAGO, JOHN P & BETTY R	$1,622.75	$1,622.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-393.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-393.00	$393.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-393.00	$786.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-396.52	$1,179.00
07/15/2008	BILL	SANTIAGO, JOHN P & BETTY R	$1,575.52	$1,575.52
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-382.00	$382.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-382.00	$764.00
07/20/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22406	$-382.17	$1,146.00
07/12/2007	BILL	MILLER, CRAIG D & MOLLIE T	$1,528.17	$1,528.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-370.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-370.00	$370.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-370.00	$740.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$370.00	$1,110.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-370.00	$740.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-373.67	$1,110.00
07/12/2006	BILL	MILLER, CRAIG D & MOLLIE T	$1,483.67	$1,483.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-360.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-360.00	$360.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-360.00	$720.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-360.46	$1,080.00
07/15/2005	BILL	MILLER, CRAIG D & MOLLIE T	$1,440.46	$1,440.46
03/07/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054	$-353.00	$0.00
11/30/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 35075	$-353.00	$353.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-353.00	$706.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-354.98	$1,059.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$354.98	$1,413.98
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-354.98	$1,059.00
07/08/2004	BILL	MILLER, CRAIG D & MOLLIE T	$1,413.98	$1,413.98
01/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9415	$-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