Tax Account 020-922-02

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Owners

SMITH, BRADLEY MICHAEL
308 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-922-02
Account Type	Real Estate
Location	308 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-922-02

Account Type

Real Estate

Location

308 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,480.34
Total	$1,480.34
Paid	$1,480.34
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

$1,480.34

Total

$1,480.34

Paid

$1,480.34

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	$370.34	$0.00	$370.34	$370.34	$0.00
2	10/02/2023	10/13/2023	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/02/2024	01/13/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/04/2024	03/15/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,423.61	$0.00	$1,423.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,418.80	$0.00	$1,418.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,384.69	$0.00	$1,384.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,372.55	$0.00	$1,372.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,348.01	$0.00	$1,348.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,354.15	$0.00	$1,354.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,174.76	$0.00	$1,174.76	$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	PHH MORTGAGE ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-370.34	$1,110.00
07/17/2023	BILL	SMITH, BRADLEY MICHAEL	$1,480.34	$1,480.34
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-358.61	$1,065.00
07/15/2022	BILL	SMITH, BRADLEY MICHAEL	$1,423.61	$1,423.61
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-354.65	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-354.65	$354.65
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-354.65	$709.30
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-354.85	$1,063.95
07/14/2021	BILL	SMITH, BRADLEY MICHAEL	$1,418.80	$1,418.80
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$346.69	$1,038.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-346.69	$691.31
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-346.69	$1,038.00
07/09/2020	BILL	SMITH, BRADLEY MICHAEL	$1,384.69	$1,384.69
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-343.55	$1,029.00
07/10/2019	BILL	SMITH, BRADLEY MICHAEL	$1,372.55	$1,372.55
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.01	$1,008.00
07/10/2018	BILL	SMITH, BRADLEY MICHAEL	$1,348.01	$1,348.01
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.15	$1,014.00
07/10/2017	BILL	SMITH, BRADLEY MICHAEL	$1,354.15	$1,354.15
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-295.76	$879.00
07/11/2016	BILL	SMITH, BRADLEY MICHAEL	$1,174.76	$1,174.76
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-302.00	$604.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-304.41	$906.00
07/07/2015	BILL	BERESFORD, DEREK C & KATHRYN	$1,210.41	$1,210.41
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-296.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-296.00	$296.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-296.00	$592.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-298.03	$888.00
07/08/2014	BILL	BERESFORD, DEREK C & KATHRYN	$1,186.03	$1,186.03
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-290.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-290.00	$290.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-290.00	$580.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-292.04	$870.00
07/08/2013	BILL	BERESFORD, DEREK C & KATHRYN	$1,162.04	$1,162.04
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-297.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-297.00	$297.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-297.00	$594.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-298.11	$891.00
07/10/2012	BILL	BERESFORD, DEREK C & KATHRYN	$1,189.11	$1,189.11
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-222.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-222.00	$222.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-223.10	$666.00
07/08/2011	BILL	BERESFORD, DEREK C & KATHRYN	$889.10	$889.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-215.00	$215.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-215.00	$430.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-218.21	$645.00
07/08/2010	BILL	BERESFORD, DEREK C & KATHRYN	$863.21	$863.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-308.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-308.00	$308.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-308.00	$616.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-311.43	$924.00
07/06/2009	BILL	BERESFORD, DEREK C & KATHRYN	$1,235.43	$1,235.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-299.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-299.00	$299.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-299.00	$598.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-302.44	$897.00
07/15/2008	BILL	BERESFORD, DEREK C & KATHRYN	$1,199.44	$1,199.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-291.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-291.00	$291.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-291.00	$582.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-291.51	$873.00
07/12/2007	BILL	BERESFORD, DEREK C & KATHRYN	$1,164.51	$1,164.51
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-282.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-282.00	$282.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-282.00	$564.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-284.59	$846.00
07/12/2006	BILL	BERESFORD, DEREK C & KATHRYN	$1,130.59	$1,130.59
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-274.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-274.00	$274.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-274.00	$548.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-275.66	$822.00
07/15/2005	BILL	BERESFORD, DEREK C & KATHRYN	$1,097.66	$1,097.66
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-268.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-268.00	$268.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-268.00	$536.00
07/20/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 83857	$-268.92	$804.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,072.92	$1,072.92