Tax Account 020-942-05

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Owners

BROCKETT, CONRAD J ET AL
1707 BRANDING CT
FERNLEY, NV 89408-0000

MILLER, SIDNEY N

Account Summary

Account ID	020-942-05
Account Type	Real Estate
Location	1707 BRANDING CT FERNLEY
Balance	$451.00
Currently Due	$0.00

Account ID

020-942-05

Account Type

Real Estate

Location

1707 BRANDING CT
FERNLEY

Balance

$451.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.29
Total	$1,804.29
Paid	$1,353.29
Balance	$451.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,804.29

Total

$1,804.29

Paid

$1,353.29

Balance

$451.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$451.29	$0.00	$451.29	$451.29	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$451.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.02	$0.00	$1,702.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,204.55	$0.00	$1,204.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,049.05	$0.00	$1,049.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,018.03	$0.00	$1,018.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,016.15	$0.00	$1,016.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,005.60	$0.00	$1,005.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.23	$0.00	$1,494.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.43	$0.00	$1,311.43	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-451.00	$451.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-451.00	$902.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-451.29	$1,353.00
07/16/2024	BILL	BROCKETT, CONRAD J ET AL	$1,804.29	$1,804.29
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-425.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-425.00	$425.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-425.00	$850.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-427.02	$1,275.00
07/17/2023	BILL	BROCKETT, CONRAD J ET AL	$1,702.02	$1,702.02
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-301.55	$903.00
07/15/2022	BILL	ROCKWOOD, CHRISTOPHER A	$1,204.55	$1,204.55
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.20	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.20	$262.20
09/20/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53092862	$-262.20	$524.40
09/20/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53092865	$-262.45	$786.60
07/14/2021	BILL	ROCKWOOD, CHRISTOPHER A	$1,049.05	$1,049.05
02/01/2021	PAYMENT	PRIMELENDING CHECK 89354	$-254.00	$0.00
12/29/2020	PAYMENT	FORST AMERICAN TITLE INS CO CHECK 1459436177	$-254.00	$254.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$256.03	$762.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-256.03	$505.97
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-256.03	$762.00
07/09/2020	BILL	ROCKWOOD, CHRISTOPHER A	$1,018.03	$1,018.03
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-257.15	$759.00
07/10/2019	BILL	ROCKWOOD, CHRISTOPHER A	$1,016.15	$1,016.15
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-251.31	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-251.31	$251.31
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-129.10	$502.62
09/14/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-373.88	$631.72
09/14/2018	ADJUST	Amend: Auto Adj Out Payment NUM: ACH	$373.88	$1,005.60
09/14/2018	AMENDMENT	Apply 70% DV exemption	$-487.28	$631.72
08/20/2018	VOID	CORELOGIC CHECK NUM: ACH	$-373.88	$1,119.00
07/10/2018	BILL	ROCKWOOD, CHRISTOPHER A	$1,492.88	$1,492.88
01/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 27866	$-373.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.23	$1,119.00
07/10/2017	BILL	DAVIS, JOHN R & SHARON A	$1,494.23	$1,494.23
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-330.43	$981.00
07/11/2016	BILL	DAVIS, JOHN R & SHARON A	$1,311.43	$1,311.43
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-338.82	$1,008.00
07/07/2015	BILL	DAVIS, JOHN R & SHARON A	$1,346.82	$1,346.82
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-329.78	$987.00
07/08/2014	BILL	DAVIS, JOHN R & SHARON A	$1,316.78	$1,316.78
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-320.64	$957.00
07/08/2013	BILL	DAVIS, JOHN R & SHARON A	$1,277.64	$1,277.64
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.00	$0.00
11/16/2012	PAYMENT	WESTERN TITLE CHECK NUM: 20982	$-323.00	$323.00
10/04/2012	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 74130227	$-323.00	$646.00
08/20/2012	PAYMENT	CHASE CHECK	$-325.18	$969.00
07/10/2012	BILL	BARSTOW, BRADLEY	$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	BARSTOW, BRADLEY	$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	BARSTOW, BRADLEY	$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	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 1-2 NUM: 2364693	$-336.92	$999.00
07/06/2009	BILL	BARSTOW, BRADLEY	$1,335.92	$1,335.92
05/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14711862	$-195.49	$0.00
05/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14711663	$-1,467.26	$195.49
05/01/2009	INTEREST	Monthly Interest	$0.87	$1,662.75
04/17/2009	PAYMENT	BARSTOW, BRADLEY CHECK BANK: 72-1224 NUM: 5077	$-75.00	$1,661.88
04/01/2009	INTEREST	Monthly Interest	$1.25	$1,736.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$90.79	$1,735.63
03/02/2009	INTEREST	Monthly Interest	$1.25	$1,644.84
02/12/2009	PAYMENT	BARSTOW, BRADLEY CHECK BANK: 72 NUM: 5030	$-75.00	$1,643.59
02/03/2009	INTEREST	Monthly Interest	$1.64	$1,718.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.38	$1,716.95
01/05/2009	INTEREST	Monthly Interest	$1.64	$1,658.57
12/23/2008	PAYMENT	BARSTOW, BRADLEY OR RACHEL CHECK BANK: 56-1551 NUM: 52331693	$-50.00	$1,656.93
12/01/2008	INTEREST	Monthly Interest	$1.90	$1,706.93
11/03/2008	INTEREST	Monthly Interest	$1.90	$1,705.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.45	$1,703.13
10/01/2008	INTEREST	Monthly Interest	$1.90	$1,670.68
09/09/2008	PAYMENT	BARSTOW, BRADLEY OR RACHAEL CHECK BANK: 56-1551 NUM: 15975247	$-50.00	$1,668.78
09/02/2008	INTEREST	Monthly Interest	$2.17	$1,718.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.00	$1,716.61
08/22/2008	PAYMENT	BARSTOW, BRADLEY CHECK BANK: 56-1551 NUM: 10984307	$-160.00	$1,703.61
08/04/2008	INTEREST	Monthly Interest	$3.15	$1,863.61
07/18/2008	PAYMENT	BARSTOW, BRADLEY & RACHEL CHECK BANK: 56-1551 NUM: 4409265	$-150.00	$1,860.46
07/15/2008	BILL	BARSTOW, BRADLEY	$1,297.06	$2,010.46
07/01/2008	INTEREST	Monthly Interest	$4.21	$713.40
07/01/2008	INTEREST	Monthly Interest	$4.21	$709.19
06/23/2008	PAYMENT	BARSTOW, BRADLEY CHECK BANK: 56-1551 NUM: 97889373	$-400.00	$704.98
06/02/2008	INTEREST	Monthly Interest	$71.62	$1,104.98
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,033.36
04/07/2008	PAYMENT	BARSTOW, BRADLEY & RACHEL R CHECK BANK: 56-1551 NUM: 79417156	$-419.28	$1,027.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.05	$1,446.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.63	$1,358.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.49	$1,301.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.63	$1,270.47
07/12/2007	BILL	BARSTOW, BRADLEY	$1,257.84	$1,257.84
04/05/2007	PAYMENT	BARSTOW, BRADLEY CHECK BANK: 94-72 NUM: 1713	$-1,012.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.90	$1,012.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.50	$957.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.20	$927.20
08/30/2006	PAYMENT	BARSTOW, BRADLEY & RACHEL R CHECK BANK: 94-72 NUM: 1644	$-306.20	$915.00
07/12/2006	BILL	BARSTOW, BRADLEY	$1,221.20	$1,221.20
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-296.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-296.00	$296.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-296.00	$592.00
08/24/2005	PAYMENT	INDY MAC BANK CHECK BANK: 0061/1110 NUM: 375190	$-297.63	$888.00
07/15/2005	BILL	BALDWIN, ROBIN K	$1,185.63	$1,185.63
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-290.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-290.00	$290.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-290.00	$580.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-290.45	$870.00
07/08/2004	BILL	BALDWIN, ROBIN K	$1,160.45	$1,160.45