Tax Account 020-942-02

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Owners

TIMMSEN, RYAN T & BRANDY L
1701 BRANDING CT
FERNLEY, NV 89408-0000

TIMMSEN, BRANDY L

Account Summary

Account ID	020-942-02
Account Type	Real Estate
Location	1701 BRANDING CT FERNLEY
Balance	$519.00
Currently Due	$0.00

Account ID

020-942-02

Account Type

Real Estate

Location

1701 BRANDING CT
FERNLEY

Balance

$519.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,077.95
Total	$2,077.95
Paid	$1,558.95
Balance	$519.00
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

$2,077.95

Total

$2,077.95

Paid

$1,558.95

Balance

$519.00

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	$520.95	$0.00	$520.95	$520.95	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$519.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.60	$0.00	$2,036.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,952.30	$0.00	$1,952.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,932.06	$0.00	$1,932.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,883.06	$0.00	$1,883.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,856.44	$0.00	$1,856.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,817.86	$0.00	$1,817.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,809.77	$0.00	$1,809.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,618.97	$0.00	$1,618.97	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-519.00	$519.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-519.00	$1,038.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-520.95	$1,557.00
07/16/2024	BILL	TIMMSEN, RYAN T & BRANDY L	$2,077.95	$2,077.95
03/05/2024	PAYMENT	CHASE ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-509.60	$1,527.00
07/17/2023	BILL	TIMMSEN, RYAN T & BRANDY L	$2,036.60	$2,036.60
03/03/2023	PAYMENT	CHASE ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-488.30	$1,464.00
07/15/2022	BILL	TIMMSEN, RYAN T & BRANDY L	$1,952.30	$1,952.30
03/03/2022	PAYMENT	CHASE ACH CORE -	$-482.96	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-482.96	$482.96
10/04/2021	PAYMENT	CHASE ACH CORE -	$-482.96	$965.92
08/17/2021	PAYMENT	CHASE ACH CORE -	$-483.18	$1,448.88
07/14/2021	BILL	TIMMSEN, RYAN T & BRANDY L	$1,932.06	$1,932.06
03/10/2021	PAYMENT	CHASE ACH CORE -	$-470.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-470.00	$470.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$473.06	$1,410.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-473.06	$936.94
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-473.06	$1,410.00
07/09/2020	BILL	TIMMSEN, RYAN T & BRANDY L	$1,883.06	$1,883.06
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-464.44	$1,392.00
07/10/2019	BILL	TIMMSEN, RYAN T & BRANDY L	$1,856.44	$1,856.44
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-454.00	$908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.86	$1,362.00
07/10/2018	BILL	TIMMSEN, RYAN T & BRANDY L	$1,817.86	$1,817.86
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	CHASE CHECK	$-453.77	$1,356.00
07/10/2017	BILL	TIMMSEN, RYAN T & BRANDY L	$1,809.77	$1,809.77
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-404.00	$404.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.00	$808.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.00	$1,212.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.97	$1,212.00
07/11/2016	BILL	TIMMSEN, RYAN T & BRANDY L	$1,618.97	$1,618.97
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-414.74	$1,239.00
07/07/2015	BILL	TIMMSEN, RYAN T & BRANDY L	$1,653.74	$1,653.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-404.60	$1,212.00
07/08/2014	BILL	TIMMSEN, RYAN T & BRANDY L	$1,616.60	$1,616.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-394.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-394.00	$394.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-394.00	$788.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-397.22	$1,182.00
07/08/2013	BILL	TIMMSEN, RYAN T & BRANDY L	$1,579.22	$1,579.22
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-402.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-402.00	$402.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-402.00	$804.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-402.56	$1,206.00
07/10/2012	BILL	TIMMSEN, RYAN T & BRANDY L	$1,608.56	$1,608.56
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-316.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-316.00	$316.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-316.00	$632.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-317.51	$948.00
07/08/2011	BILL	TIMMSEN, RYAN T & BRANDY L	$1,265.51	$1,265.51
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-307.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-307.00	$307.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-307.00	$614.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-307.77	$921.00
07/08/2010	BILL	TIMMSEN, RYAN T & BRANDY L	$1,228.77	$1,228.77
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-454.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-454.00	$454.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-454.65	$1,362.00
07/06/2009	BILL	TIMMSEN, RYAN T & BRANDY L	$1,816.65	$1,816.65
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.00	$440.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.77	$1,320.00
07/15/2008	BILL	TIMMSEN, RYAN T & BRANDY L	$1,763.77	$1,763.77
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-427.00	$427.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-429.94	$1,281.00
07/12/2007	BILL	TIMMSEN, RYAN T & BRANDY L	$1,710.94	$1,710.94
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-415.00	$415.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-415.00	$830.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-416.10	$1,245.00
07/12/2006	BILL	TIMMSEN, RYAN T & BRANDY L	$1,661.10	$1,661.10
01/17/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71074083	$-403.00	$0.00
12/21/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 080453	$-403.00	$403.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-403.00	$806.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-403.72	$1,209.00
07/15/2005	BILL	HILL, DAVID A & LATISHA A	$1,612.72	$1,612.72
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-40.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-40.00	$40.00
10/05/2004	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 50-937 NUM: 661192	$-40.00	$80.00
08/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 834395	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20