Tax Account 020-883-09

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Owners

ASHER, RICHARD CORY ET AL
1050 BRIERWOOD LN
FERNLEY, NV 89408-0000

ASHER, STEPHANIE JEANIE

Account Summary

Account ID	020-883-09
Account Type	Real Estate
Location	1050 BRIERWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-883-09

Account Type

Real Estate

Location

1050 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,744.58
Total	$2,744.58
Paid	$2,744.58
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

$2,744.58

Total

$2,744.58

Paid

$2,744.58

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	$686.58	$0.00	$686.58	$686.58	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/03/2025	03/13/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,683.83	$0.00	$2,683.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,574.03	$0.00	$2,574.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,535.69	$0.00	$2,535.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,469.09	$0.00	$2,469.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,667.04	$0.00	$1,667.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,370.24	$0.00	$2,370.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,324.78	$0.00	$2,324.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,120.92	$0.00	$2,120.92	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-686.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-686.00	$686.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-686.00	$1,372.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-686.58	$2,058.00
07/16/2024	BILL	ASHER, RICHARD CORY ET AL	$2,744.58	$2,744.58
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-670.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-670.00	$670.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-670.00	$1,340.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-673.83	$2,010.00
07/17/2023	BILL	ASHER, RICHARD CORY ET AL	$2,683.83	$2,683.83
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-643.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-643.00	$643.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-643.00	$1,286.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-645.03	$1,929.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,574.03
07/15/2022	BILL	ASHER, RICHARD CORY ET AL	$2,574.03	$2,574.03
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-633.87	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-633.87	$633.87
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-633.87	$1,267.74
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-634.08	$1,901.61
07/14/2021	BILL	ASHER, RICHARD CORY ET AL	$2,535.69	$2,535.69
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-617.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-617.00	$617.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$618.09	$1,851.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-618.09	$1,232.91
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-618.09	$1,851.00
07/09/2020	BILL	ASHER, RICHARD CORY ET AL	$2,469.09	$2,469.09
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-416.67	$0.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.67	$416.67
10/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 8201	$-416.67	$833.34
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-417.03	$1,250.01
07/23/2019	AMENDMENT	Apply 80-99% DV exemption	$-758.37	$1,667.04
07/10/2019	BILL	ASHER, RICHARD CORY ET AL	$2,425.41	$2,425.41
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$592.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-592.00	$1,184.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.24	$1,776.00
07/10/2018	BILL	ASHER, RICHARD CORY ET AL	$2,370.24	$2,370.24
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$581.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-581.00	$1,162.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-581.78	$1,743.00
07/10/2017	BILL	HART, YVONNE C TRS	$2,324.78	$2,324.78
12/27/2016	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 221963	$-530.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-530.00	$530.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-530.00	$1,060.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-530.92	$1,590.00
07/11/2016	BILL	HART, DONALD L & YVONNE C TRS	$2,120.92	$2,120.92
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-538.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-538.00	$538.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-538.00	$1,076.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-540.70	$1,614.00
07/07/2015	BILL	HART, DONALD L & YVONNE C TRS	$2,154.70	$2,154.70
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-525.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-525.00	$525.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-525.00	$1,050.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-527.95	$1,575.00
07/08/2014	BILL	HART, DONALD L & YVONNE C TRS	$2,102.95	$2,102.95
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-512.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-512.00	$512.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-512.00	$1,024.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-515.39	$1,536.00
07/08/2013	BILL	HART, DONALD L & YVONNE C TRS	$2,051.39	$2,051.39
02/11/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 401090	$-500.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-500.00	$500.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-500.00	$1,000.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-502.61	$1,500.00
07/10/2012	BILL	HART, DONALD L & YVONNE C	$2,002.61	$2,002.61
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-395.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-395.00	$395.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-395.00	$790.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-397.18	$1,185.00
07/08/2011	BILL	HART, DONALD L & YVONNE C	$1,582.18	$1,582.18
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-384.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-384.00	$384.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-384.00	$768.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-384.21	$1,152.00
07/08/2010	BILL	HART, DONALD L & YVONNE C	$1,536.21	$1,536.21
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-570.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-570.00	$570.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-570.00	$1,140.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-572.34	$1,710.00
07/06/2009	BILL	HART, DONALD L & YVONNE C	$2,282.34	$2,282.34
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-553.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-553.00	$553.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-556.92	$1,659.00
07/15/2008	BILL	HART, DONALD L & YVONNE C	$2,215.92	$2,215.92
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-537.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-537.00	$537.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-538.93	$1,611.00
07/12/2007	BILL	HART, DONALD L & YVONNE C	$2,149.93	$2,149.93
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-521.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-521.00	$521.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-521.00	$1,042.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-524.33	$1,563.00
07/12/2006	BILL	HART, DONALD L & YVONNE C	$2,087.33	$2,087.33
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-457.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-457.00	$457.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-457.00	$914.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-457.38	$1,371.00
07/15/2005	BILL	HART, DONALD L & YVONNE C	$1,828.38	$1,828.38
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-449.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-449.00	$449.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-449.00	$898.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-451.03	$1,347.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$451.03	$1,798.03
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-451.03	$1,347.00
07/08/2004	BILL	HART, DONALD L & YVONNE C	$1,798.03	$1,798.03
01/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9512	$-44.00	$0.00
01/28/2004	PAYMENT	HART, D. CHECK BANK: 94-7074 NUM: 5529	$-1.83	$44.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.07	$45.83
12/11/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9150	$-88.00	$45.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.76	$133.76
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-44.00	$132.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$176.00	$176.00