Tax Account 020-913-02

Print Page · · Payments Cart · New Search

Owners

BREWER, MICHAEL W
163 WESTWARD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-913-02
Account Type	Real Estate
Location	163 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-913-02

Account Type

Real Estate

Location

163 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,629.12
Total	$1,629.12
Paid	$1,629.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,629.12

Total

$1,629.12

Paid

$1,629.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$408.12	$0.00	$408.12	$408.12	$0.00
2	10/02/2023	10/13/2023	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/02/2024	01/13/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/04/2024	03/15/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,564.85	$0.00	$1,564.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,555.89	$0.00	$1,555.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,517.81	$0.00	$1,517.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,501.81	$0.00	$1,501.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,473.50	$0.00	$1,473.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,475.97	$0.00	$1,475.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,293.53	$0.00	$1,293.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.12	$1,221.00
07/17/2023	BILL	BREWER, MICHAEL W	$1,629.12	$1,629.12
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.85	$1,173.00
07/15/2022	BILL	BREWER, MICHAEL W	$1,564.85	$1,564.85
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.93	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.93	$388.93
10/01/2021	PAYMENT	AMROCK, LLC CHECK 299200	$-388.93	$777.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.10	$1,166.79
07/14/2021	BILL	BREWER, MICHAEL W	$1,555.89	$1,555.89
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.81	$1,137.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-380.81	$756.19
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-380.81	$1,137.00
07/09/2020	BILL	BREWER, MICHAEL W	$1,517.81	$1,517.81
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-376.81	$1,125.00
07/10/2019	BILL	BREWER, MICHAEL W	$1,501.81	$1,501.81
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.50	$1,104.00
07/10/2018	BILL	BREWER, MICHAEL W	$1,473.50	$1,473.50
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-371.97	$1,104.00
07/10/2017	BILL	BREWER, MICHAEL W	$1,475.97	$1,475.97
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.53	$969.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.53	$644.47
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.53	$969.00
07/11/2016	BILL	BREWER, MICHAEL W	$1,293.53	$1,293.53
08/11/2015	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1295	$-1,328.93	$0.00
07/07/2015	BILL	SNOWBIRD ASSOCIATES LLC	$1,328.93	$1,328.93
11/25/2014	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1185	$-19.55	$0.00
10/23/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 34677	$-1,327.13	$19.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.55	$1,346.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.04	$1,314.13
07/08/2014	BILL	EMME, GARY J & BARBARA R	$1,301.09	$1,301.09
03/20/2014	PAYMENT	MC EVER, DAN & EMM, GERALD CHECK NUM: 3220	$-315.00	$0.00
03/20/2014	AMENDMENT	REMOVE PENALTY POSTMARK	$-12.60	$315.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.60	$327.60
01/13/2014	PAYMENT	MCEVER, DAN & EMME, GERALD CHECK NUM: 3214	$-315.00	$315.00
10/11/2013	PAYMENT	EMME, GARY J & BARBARA R CHECK NUM: 5233	$-315.00	$630.00
08/21/2013	PAYMENT	EMME, GARY/BARBARA R CORK: B NUM: 5225	$-318.38	$945.00
07/08/2013	BILL	EMME, GARY J & BARBARA R	$1,263.38	$1,263.38
02/28/2013	PAYMENT	MCEVER, DAN & EMME, GERALD CHECK NUM: 3212	$-324.00	$0.00
01/11/2013	PAYMENT	GERALD EMME CHECK NUM: 3209	$-324.00	$324.00
10/01/2012	PAYMENT	EMME, GERALD OR BARBARA CHECK NUM: 3346	$-324.00	$648.00
08/23/2012	PAYMENT	GERALD EMME CHECK NUM: 3342	$-325.35	$972.00
07/10/2012	BILL	EMME, GARY J & BARBARA R	$1,297.35	$1,297.35
03/08/2012	PAYMENT	EMME, GARY J & BARBARA R CHECK NUM: 3336	$-252.00	$0.00
01/09/2012	PAYMENT	EMME, GARY J & BARBARA R CHECK NUM: 3331	$-252.00	$252.00
10/03/2011	PAYMENT	EMME, GARY J & BARBARA R CHECK NUM: 159462516	$-252.00	$504.00
08/18/2011	PAYMENT	GARY EMME CHECK NUM: 5101	$-255.51	$756.00
07/08/2011	BILL	EMME, GARY J & BARBARA R	$1,011.51	$1,011.51
03/08/2011	PAYMENT	EMME, GARY CHECK NUM: 5482	$-245.00	$0.00
01/05/2011	PAYMENT	EMME, GARY J & BARBARA R CHECK NUM: 115979345	$-245.00	$245.00
10/05/2010	PAYMENT	EMME, GARY CHECK BANK: 90-7162 NUM: 5473	$-245.00	$490.00
08/17/2010	PAYMENT	EMME, GARY CHECK BANK: 90-7162 NUM: 5469	$-247.09	$735.00
07/08/2010	BILL	EMME, GARY J & BARBARA R	$982.09	$982.09
11/05/2009	PAYMENT	EMME, GARY CHECK BANK: 25-3 NUM: 54634289	$-812.00	$0.00
09/15/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9805	$-1,773.29	$812.00
09/01/2009	INTEREST	Monthly Interest	$6.58	$2,585.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.28	$2,578.71
08/03/2009	INTEREST	Monthly Interest	$6.58	$2,562.43
07/06/2009	BILL	EVANS, LEONARD D & KATHLEEN A	$1,625.06	$2,555.85
07/01/2009	INTEREST	Monthly Interest	$6.58	$930.79
07/01/2009	INTEREST	Monthly Interest	$6.58	$924.21
06/01/2009	INTEREST	Monthly Interest	$65.83	$917.63
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$851.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.50	$845.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.80	$805.80
10/02/2008	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78 NUM: 5213	$-395.00	$790.00
08/22/2008	PAYMENT	EVANS, LEONARD & KATHLEEN CHECK BANK: 90-78 NUM: 5193	$-396.71	$1,185.00
07/15/2008	BILL	EVANS, LEONARD D & KATHLEEN A	$1,581.71	$1,581.71
07/25/2007	PAYMENT	EVANS, LEONARD & KATHLEEN CHECK BANK: 90-78 NUM: 5032	$-1,464.56	$0.00
07/12/2007	BILL	EVANS, LEONARD D & KATHLEEN A	$1,464.56	$1,464.56
08/29/2006	PAYMENT	EVANS, LEONARD/KATHLEEN CHECK BANK: 90-78 NUM: 4884	$-1,356.08	$0.00
07/12/2006	BILL	EVANS, LEONARD D & KATHLEEN A	$1,356.08	$1,356.08
01/17/2006	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78-1211 NUM: 4769	$-313.00	$0.00
12/29/2005	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78 NUM: 4759	$-313.00	$313.00
09/28/2005	PAYMENT	EVANS, LEONARD D. & KATHLEEN A CHECK BANK: 90-78 NUM: 4689	$-313.00	$626.00
08/18/2005	PAYMENT	EVANS, LEONARD D/KATHLEEN A CHECK BANK: 90-78 NUM: 4653	$-316.62	$939.00
07/15/2005	BILL	EVANS, LEONARD D & KATHLEEN A	$1,255.62	$1,255.62
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83795	$-202.76	$0.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76