Tax Account 020-932-09

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Owners

SESSION, BRANDON R
1656 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-932-09
Account Type	Real Estate
Location	1656 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-932-09

Account Type

Real Estate

Location

1656 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,634.87
Total	$1,634.87
Paid	$1,634.87
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

$1,634.87

Total

$1,634.87

Paid

$1,634.87

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	$410.87	$0.00	$410.87	$410.87	$0.00
2	10/02/2023	10/13/2023	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/02/2024	01/13/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/04/2024	03/15/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,571.02	$0.00	$1,571.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,561.89	$0.00	$1,561.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,523.66	$0.00	$1,523.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,507.53	$0.00	$1,507.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,479.09	$0.00	$1,479.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.86	$0.00	$1,480.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.42	$0.00	$1,298.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.87	$1,224.00
07/17/2023	BILL	SESSION, BRANDON R	$1,634.87	$1,634.87
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-395.02	$1,176.00
07/15/2022	BILL	SESSION, BRANDON R	$1,571.02	$1,571.02
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-390.42	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-390.42	$390.42
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-390.42	$780.84
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-390.63	$1,171.26
07/14/2021	BILL	SESSION, BRANDON R	$1,561.89	$1,561.89
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$383.66	$1,140.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-383.66	$756.34
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-383.66	$1,140.00
07/09/2020	BILL	SESSION, BRANDON R	$1,523.66	$1,523.66
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-379.53	$1,128.00
07/10/2019	BILL	SESSION, BRANDON R	$1,507.53	$1,507.53
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.09	$1,107.00
07/10/2018	BILL	SESSION, BRANDON R	$1,479.09	$1,479.09
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	CHASE CHECK	$-370.86	$1,110.00
07/10/2017	BILL	SESSION, BRANDON R	$1,480.86	$1,480.86
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.42	$972.00
07/11/2016	BILL	SESSION, BRANDON R	$1,298.42	$1,298.42
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.83	$999.00
07/07/2015	BILL	SESSION, BRANDON R	$1,333.83	$1,333.83
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-327.98	$978.00
07/08/2014	BILL	SESSION, BRANDON R	$1,305.98	$1,305.98
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	CHASE CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-320.64	$957.00
07/08/2013	BILL	SESSION, BRANDON R	$1,277.64	$1,277.64
03/04/2013	PAYMENT	CHASE CHECK	$-323.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-323.00	$323.00
09/12/2012	PAYMENT	PRIME LENDING CHECK NUM: 413103	$-323.00	$646.00
08/07/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15020	$-325.18	$969.00
07/10/2012	BILL	MADDALENA, DARRELL & ELIZABETH	$1,294.18	$1,294.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	CHASE CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	CHASE CHECK	$-237.51	$702.00
07/08/2011	BILL	MADDALENA, DARRELL & ELIZABETH	$939.51	$939.51
03/07/2011	PAYMENT	CHASE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.26	$684.00
07/08/2010	BILL	MADDALENA, DARRELL & ELIZABETH	$912.26	$912.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.92	$999.00
07/06/2009	BILL	MADDALENA, DARRELL & ELIZABETH	$1,335.92	$1,335.92
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.06	$972.00
07/15/2008	BILL	MADDALENA, DARRELL & ELIZABETH	$1,297.06	$1,297.06
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-314.00	$314.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-315.84	$942.00
07/12/2007	BILL	MADDALENA, DARRELL & ELIZABETH	$1,257.84	$1,257.84
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-305.00	$305.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-305.00	$610.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-306.20	$915.00
07/12/2006	BILL	MADDALENA, DARRELL & ELIZABETH	$1,221.20	$1,221.20
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-296.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-296.00	$296.00
09/12/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 19387	$-296.00	$592.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-297.63	$888.00
07/15/2005	BILL	IMWALLE, FRANCES L	$1,185.63	$1,185.63
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-290.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-290.00	$290.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-290.00	$580.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-290.45	$870.00
07/08/2004	BILL	IMWALLE, FRANCES L	$1,160.45	$1,160.45