Tax Account 020-902-27

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Owners

BRILL, DAVID WILLIAM ET AL
331 EMIGRANT WAY
FERNLEY, NV 89408-0000

ROSE, SHARON A

Account Summary

Account ID	020-902-27
Account Type	Real Estate
Location	331 EMIGRANT WAY FERNLEY
Balance	$1,972.20
Currently Due	$493.20

Account ID

020-902-27

Account Type

Real Estate

Location

331 EMIGRANT WAY
FERNLEY

Balance

$1,972.20

Currently Due

$493.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.20
Total	$1,972.20
Paid	$0.00
Balance	$1,972.20
Due	$493.20
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

$1,972.20

Total

$1,972.20

Paid

$0.00

Balance

$1,972.20

Due

$493.20

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	Due	$493.20	$0.00	$493.20	$0.00	$493.20
2	10/07/2024	10/17/2024	Due	$493.00	$0.00	$493.00	$0.00	$986.20
3	01/06/2025	01/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,479.20
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,972.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.82	$0.00	$1,863.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,730.06	$0.00	$1,730.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,657.71	$0.00	$1,657.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,562.39	$0.00	$1,562.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,507.42	$0.00	$1,507.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,459.56	$0.00	$1,459.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,451.26	$0.00	$1,451.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,269.40	$0.00	$1,269.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
07/16/2024	BILL	BRILL, DAVID WILLIAM ET AL	$1,972.20	$1,972.20
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-468.82	$1,395.00
07/17/2023	BILL	BRILL, DAVID WILLIAM ET AL	$1,863.82	$1,863.82
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.06	$1,296.00
07/15/2022	BILL	BRILL, DAVID WILLIAM ET AL	$1,730.06	$1,730.06
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.39	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.39	$414.39
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.39	$828.78
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.54	$1,243.17
07/14/2021	BILL	BRILL, DAVID WILLIAM ET AL	$1,657.71	$1,657.71
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$392.39	$1,170.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-392.39	$777.61
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-392.39	$1,170.00
07/09/2020	BILL	BRILL, DAVID WILLIAM ET AL	$1,562.39	$1,562.39
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-379.42	$1,128.00
07/10/2019	BILL	BRILL, DAVID WILLIAM ET AL	$1,507.42	$1,507.42
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.56	$1,092.00
07/10/2018	BILL	BRILL, DAVID WILLIAM ET AL	$1,459.56	$1,459.56
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-365.26	$1,086.00
07/10/2017	BILL	BRILL, DAVID WILLIAM ET AL	$1,451.26	$1,451.26
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.00	$951.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-317.00	$634.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-318.40	$951.00
07/11/2016	BILL	BRILL, DAVID WILLIAM ET AL	$1,269.40	$1,269.40
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-326.87	$978.00
07/07/2015	BILL	BRILL, DAVID WILLIAM ET AL	$1,304.87	$1,304.87
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-318.00	$0.00
09/02/2014	PAYMENT	DAVID BRILL CORK: D BANK: PNP INTERNET NUM: 14947402	$-318.00	$318.00
07/25/2014	PAYMENT	PRIMELENDING CHECK NUM: 21602	$-639.98	$636.00
07/08/2014	BILL	BRILL, DAVID WILLIAM ET AL	$1,275.98	$1,275.98
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-312.28	$927.00
07/08/2013	BILL	RALSTON, LINDA L	$1,239.28	$1,239.28
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-312.00	$312.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-312.00	$624.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-313.94	$936.00
07/10/2012	BILL	RALSTON, LINDA L	$1,249.94	$1,249.94
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-240.95	$717.00
07/08/2011	BILL	RALSTON, LINDA L	$957.95	$957.95
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-234.05	$696.00
07/08/2010	BILL	RALSTON, LINDA L	$930.05	$930.05
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$0.00
12/02/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40047717	$-384.00	$384.00
08/28/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 003820481	$-384.00	$768.00
08/28/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 003820480	$-386.67	$1,152.00
07/06/2009	BILL	MOGHARRAB, MEHREGAN & RABAE	$1,538.67	$1,538.67
10/16/2008	PAYMENT	MOGHARRAB, MEHREGAN CHECK BANK: 11-4288 NUM: 1218	$-371.00	$0.00
10/10/2008	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-4288 NUM: 1219	$-742.00	$371.00
08/25/2008	PAYMENT	MEHREGAN MOGHARRAB CHECK BANK: 11-4288 NUM: 1204	$-373.74	$1,113.00
07/15/2008	BILL	MOGHARRAB, MEHREGAN & RABAE	$1,486.74	$1,486.74
10/19/2007	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-35 NUM: 3414	$-688.00	$0.00
08/10/2007	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-35 NUM: 3347	$-688.62	$688.00
07/12/2007	BILL	MOGHARRAB, MEHREGAN & RABAE	$1,376.62	$1,376.62
12/11/2006	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-35 NUM: 3291	$-636.00	$0.00
08/31/2006	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-35 NUM: 3228	$-638.66	$636.00
07/12/2006	BILL	MOGHARRAB, MEHREGAN & RABAE	$1,274.66	$1,274.66
12/23/2005	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-35 NUM: 3165	$-223.00	$0.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-446.00	$223.00
08/16/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100449	$-224.15	$669.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$893.15	$893.15
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20