Tax Account 020-941-02

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Owners

BOOTH, BRYAN JOSEPH
1684 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-941-02
Account Type	Real Estate
Location	1684 ROUND UP RD FERNLEY
Balance	$453.00
Currently Due	$0.00

Account ID

020-941-02

Account Type

Real Estate

Location

1684 ROUND UP RD
FERNLEY

Balance

$453.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.07
Total	$1,813.07
Paid	$1,360.07
Balance	$453.00
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

$1,813.07

Total

$1,813.07

Paid

$1,360.07

Balance

$453.00

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	$454.07	$0.00	$454.07	$454.07	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.42	$0.00	$1,779.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,708.16	$0.00	$1,708.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,695.04	$0.00	$1,695.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,652.93	$0.00	$1,652.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,633.00	$0.00	$1,633.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,600.91	$0.00	$1,600.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,599.15	$0.00	$1,599.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,413.69	$0.00	$1,413.69	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
10/07/2024	PAYMENT	CHASE ACH CORE -	$-453.00	$453.00
10/02/2024	PAYMENT	CHICAGO TITLE INSURANCE COMPANY CHECK 500000292	$-453.00	$906.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-454.07	$1,359.00
07/16/2024	BILL	BOOTH, BRYAN J & JEAN A	$1,813.07	$1,813.07
03/05/2024	PAYMENT	CHASE ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-447.42	$1,332.00
07/17/2023	BILL	BOOTH, BRYAN J & JEAN A	$1,779.42	$1,779.42
03/03/2023	PAYMENT	CHASE ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-427.16	$1,281.00
07/15/2022	BILL	BOOTH, BRYAN J & JEAN A	$1,708.16	$1,708.16
03/03/2022	PAYMENT	CHASE ACH CORE -	$-423.72	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-423.72	$423.72
10/04/2021	PAYMENT	CHASE ACH CORE -	$-423.72	$847.44
08/17/2021	PAYMENT	CHASE ACH CORE -	$-423.88	$1,271.16
07/14/2021	BILL	BOOTH, BRYAN J & JEAN A	$1,695.04	$1,695.04
03/10/2021	PAYMENT	CHASE ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$413.93	$1,239.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-413.93	$825.07
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-413.93	$1,239.00
07/09/2020	BILL	BOOTH, BRYAN J & JEAN A	$1,652.93	$1,652.93
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$1,224.00
07/10/2019	BILL	BOOTH, BRYAN J & JEAN A	$1,633.00	$1,633.00
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.91	$1,200.00
07/10/2018	BILL	BOOTH, BRYAN J & JEAN A	$1,600.91	$1,600.91
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	CHASE CHECK	$-402.15	$1,197.00
07/10/2017	BILL	BOOTH, BRYAN J & JEAN A	$1,599.15	$1,599.15
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.69	$1,059.00
07/11/2016	BILL	BOOTH, BRYAN J & JEAN A	$1,413.69	$1,413.69
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.88	$1,086.00
07/07/2015	BILL	BOOTH, BRYAN J & JEAN A	$1,448.88	$1,448.88
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-355.71	$1,062.00
07/08/2014	BILL	BOOTH, BRYAN J & JEAN A	$1,417.71	$1,417.71
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	CHASE CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-348.12	$1,038.00
07/08/2013	BILL	BOOTH, BRYAN J & JEAN A	$1,386.12	$1,386.12
03/04/2013	PAYMENT	CHASE CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	CHASE CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	CHASE CHECK	$-353.56	$1,053.00
07/10/2012	BILL	BOOTH, BRYAN J & JEAN A	$1,406.56	$1,406.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	CHASE CHECK	$-264.06	$792.00
07/08/2011	BILL	BOOTH, BRYAN J & JEAN A	$1,056.06	$1,056.06
03/07/2011	PAYMENT	CHASE CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.00	$256.00
09/27/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60670839	$-256.00	$512.00
08/02/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60610958	$-257.42	$768.00
07/08/2010	BILL	BOOTH, BRYAN J & JEAN A	$1,025.42	$1,025.42
02/23/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60472486	$-375.00	$0.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-375.00	$375.00
09/28/2009	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 32003172	$-375.00	$750.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-377.98	$1,125.00
07/06/2009	BILL	SAUCEDA, ERIC I & DALILA	$1,502.98	$1,502.98
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-364.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-364.00	$364.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-364.00	$728.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-367.24	$1,092.00
07/15/2008	BILL	SAUCEDA, ERIC I & DALILA	$1,459.24	$1,459.24
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-353.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-353.00	$353.00
09/04/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 2325	$-927.84	$706.00
09/04/2007	AMENDMENT	to remove interest postmark	$-1.40	$1,633.84
09/04/2007	INTEREST	Monthly Interest	$1.40	$1,635.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.25	$1,633.84
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-356.27	$1,619.59
08/01/2007	INTEREST	Monthly Interest	$3.97	$1,975.86
07/12/2007	BILL	SAUCEDA, ERIC I ET AL	$1,415.27	$1,971.89
07/02/2007	INTEREST	Monthly Interest	$3.97	$556.62
07/02/2007	INTEREST	Monthly Interest	$3.97	$552.65
06/04/2007	INTEREST	Monthly Interest	$39.69	$548.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.82	$508.99
03/02/2007	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 32-1 NUM: 239790	$-343.00	$485.17
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.76	$828.17
01/03/2007	PAYMENT	NATIONSTAR MORTGAGE, LLC CHECK BANK: 32-1 NUM: 228857	$-343.00	$805.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.84	$1,148.41
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-343.00	$1,126.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.80	$1,469.57
09/01/2006	INTEREST	Monthly Interest	$0.57	$1,455.77
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-345.06	$1,455.20
08/02/2006	INTEREST	Monthly Interest	$3.02	$1,800.26
07/12/2006	BILL	SAUCEDA, ERIC I ET AL	$1,374.06	$1,797.24
07/06/2006	INTEREST	Monthly Interest	$3.02	$423.18
07/06/2006	INTEREST	Monthly Interest	$3.02	$420.16
06/05/2006	INTEREST	Monthly Interest	$30.17	$417.14
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$386.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.11	$381.72
02/28/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 172289	$-333.00	$363.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.29	$696.61
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-333.00	$679.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.32	$1,012.32
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-335.04	$999.00
07/15/2005	BILL	SAUCEDA, ERIC I ET AL	$1,334.04	$1,334.04
11/04/2004	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 88561	$-80.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20