Tax Account 020-942-06

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Owners

CASTLE, SARAH LOUISE
173 MILKE WY
SPARKS, NV 89436-0000

Account Summary

Account ID	020-942-06
Account Type	Real Estate
Location	1709 BRANDING CT FERNLEY
Balance	$1,527.00
Currently Due	$509.00

Account ID

020-942-06

Account Type

Real Estate

Location

1709 BRANDING CT
FERNLEY

Balance

$1,527.00

Currently Due

$509.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,036.27
Total	$2,036.27
Paid	$509.27
Balance	$1,527.00
Due	$509.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,036.27

Total

$2,036.27

Paid

$509.27

Balance

$1,527.00

Due

$509.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$509.27	$0.00	$0.00	$509.27	$509.27	$0.00
2	10/05/2026	10/16/2026	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$509.00
3	01/04/2027	01/15/2027	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$1,018.00
4	03/01/2027	03/12/2027	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$1,527.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,886.20	$0.00	$0.00	$1,886.20	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,156.13	$0.00	$0.00	$2,156.13	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,034.35	$0.00	$0.00	$2,034.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,886.07	$20.63	$0.00	$1,906.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,802.42	$18.02	$0.00	$1,820.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,696.70	$0.00	$0.00	$1,696.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,633.54	$0.00	$0.00	$1,633.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,579.83	$0.00	$0.00	$1,579.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,566.24	$0.00	$0.00	$1,566.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,381.62	$0.00	$0.00	$1,381.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.87	5.58	1.86
2026-2027	S33	Fernley Groundwater	.54	.15	.39	.13
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/21/2026	PAYMENT	CASTLE, SARAH LOUISE CHECK 1540	$-509.27	$1,527.00
07/15/2026	BILL	CASTLE, SARAH LOUISE	$2,036.27	$2,036.27
03/06/2026	PAYMENT	CASTLE, SARAH LOUISE CHECK REM - 1534	$-471.00	$0.00
12/31/2025	PAYMENT	CASTLE, SARAH LOUISE CHECK REM - 1533	$-471.00	$471.00
10/13/2025	PAYMENT	CASTLE, SARAH LOUISE CHECK REM - 1532	$-471.00	$942.00
07/25/2025	PAYMENT	BRIAN BRITT CHECK 1526	$-473.20	$1,413.00
07/11/2025	BILL	CASTLE, SARAH LOUISE	$1,886.20	$1,886.20
02/27/2025	PAYMENT	CASTLE, SARAH / BRITT, BRIAN CHECK 1519	$-538.00	$0.00
01/06/2025	PAYMENT	CASTLE, SARAH / BRITT, BRIAN CHECK 1518	$-538.00	$538.00
10/11/2024	PAYMENT	BRITT, BRIAN CHECK 1512	$-538.00	$1,076.00
08/23/2024	PAYMENT	BRITT, BRIAN OR CASTLE, SARAH CHECK 1510	$-542.13	$1,614.00
07/16/2024	BILL	CASTLE, SARAH LOUISE	$2,156.13	$2,156.13
02/29/2024	PAYMENT	CASTLE, SARAH LOUISE CHECK 1502	$-508.00	$0.00
12/14/2023	PAYMENT	BRITT, BRIAN / CASTLE, SARAH LOUISE CHECK 1003	$-508.00	$508.00
10/13/2023	PAYMENT	CASTLE, SARAH LOUISE CHECK 1000	$-508.00	$1,016.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-20.32	$1,524.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.32	$1,544.32
08/23/2023	PAYMENT	CASTLE, SARAH LOUISE CHECK 1010	$-510.35	$1,524.00
07/17/2023	BILL	CASTLE, SARAH LOUISE	$2,034.35	$2,034.35
01/26/2023	PAYMENT	CASTLE REVOCABLE LIVING TRUST CHECK 196	$-493.70	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.87	$493.70
01/17/2023	PAYMENT	CASTLE, KEVIN L TR CHECK 1511	$-471.00	$492.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.84	$963.83
10/13/2022	PAYMENT	BRITT, BRIAN / CASTLE, SARAH CHECK 1082	$-471.00	$962.99
09/13/2022	PAYMENT	CASTLE REVOCABLE LIVING TRUST CHECK 182	$-471.00	$1,433.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.92	$1,904.99
07/15/2022	BILL	CASTLE, KEVIN L TR	$1,886.07	$1,886.07
12/29/2021	PAYMENT	CASTLE, KEVIN L & THERESA J. CHECK 2275	$-18.02	$0.00
12/21/2021	PAYMENT	CASTLE, KEVIN L TR CHECK 2270	$-450.56	$18.02
11/16/2021	PAYMENT	CASTLE, KEVIN L & THERESA J. CHECK 2238	$-450.56	$468.58
10/26/2021	PAYMENT	CASTLE, KEVIN L & THERESA J. CHECK 2221	$-450.56	$919.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.02	$1,369.70
09/01/2021	PAYMENT	CASTLE, KEVIN L TR CHECK 2187	$-450.74	$1,351.68
07/14/2021	BILL	CASTLE, KEVIN L TR	$1,802.42	$1,802.42
09/14/2020	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1941	$-848.00	$0.00
08/07/2020	PAYMENT	CASTLE, KEVIN CHECK NUM: 1905	$-848.70	$848.00
07/09/2020	BILL	CASTLE, KEVIN L TR	$1,696.70	$1,696.70
10/09/2019	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1649	$-408.00	$0.00
09/17/2019	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1639	$-408.00	$408.00
08/13/2019	PAYMENT	CASTLE, KEVIN CHECK NUM: 1610	$-408.00	$816.00
07/22/2019	PAYMENT	CASTLE, KEVIN CHECK NUM: 1586	$-409.54	$1,224.00
07/10/2019	BILL	CASTLE, KEVIN L TR	$1,633.54	$1,633.54
10/16/2018	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1339	$-394.00	$0.00
09/11/2018	PAYMENT	CASTLE, KEVIN CHECK NUM: 1305	$-394.00	$394.00
08/17/2018	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1287	$-394.00	$788.00
07/31/2018	PAYMENT	CASTLE, KEVIN CHECK NUM: 1274	$-397.83	$1,182.00
07/10/2018	BILL	CASTLE, KEVIN L TR	$1,579.83	$1,579.83
12/18/2017	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1100	$-391.00	$0.00
11/14/2017	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1072	$-391.00	$391.00
09/07/2017	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1017	$-391.00	$782.00
08/08/2017	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 994	$-393.24	$1,173.00
07/10/2017	BILL	CASTLE, KEVIN L & THERESA C	$1,566.24	$1,566.24
10/18/2016	PAYMENT	CASTLE, KEVIN L & THERESA J CHECK NUM: 812	$-345.00	$0.00
09/14/2016	PAYMENT	CASTLE, KEVIN L & THERESA J CHECK NUM: 786	$-345.00	$345.00
08/15/2016	PAYMENT	CASTLE, KEVIN L/THERESA J CHECK NUM: 767	$-345.00	$690.00
07/26/2016	PAYMENT	CASTLE, KEVIN OR THERESA CHECK NUM: 752	$-346.62	$1,035.00
07/11/2016	BILL	CASTLE, KEVIN L & THERESA C	$1,381.62	$1,381.62
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-354.84	$1,062.00
07/07/2015	BILL	SCHRADER, ROBERT E & HELEN M	$1,416.84	$1,416.84
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-346.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-346.00	$346.00
10/03/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-348.59	$1,038.00
07/08/2014	BILL	SCHRADER, ROBERT E & HELEN M	$1,386.59	$1,386.59
02/28/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE	$-341.91	$1,014.00
07/08/2013	BILL	SCHRADER, ROBERT E & HELEN M	$1,355.91	$1,355.91
03/04/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-343.00	$686.00
08/23/2012	PAYMENT	HSBC CHECK NUM: 60067343	$-346.87	$1,029.00
07/10/2012	BILL	SCHRADER, ROBERT E & HELEN M	$1,375.87	$1,375.87
03/02/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-256.25	$768.00
07/08/2011	BILL	SCHRADER, ROBERT E & HELEN M	$1,024.25	$1,024.25
03/07/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-250.53	$744.00
07/08/2010	BILL	SCHRADER, ROBERT E & HELEN M	$994.53	$994.53
03/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
10/02/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
09/09/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10320893	$-365.00	$730.00
08/13/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-365.66	$1,095.00
07/06/2009	BILL	SCHRADER, ROBERT E & HELEN M	$1,460.66	$1,460.66
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-354.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-354.00	$354.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-354.00	$708.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60019033	$-356.16	$1,062.00
07/15/2008	BILL	SCHRADER, ROBERT E & HELEN M	$1,418.16	$1,418.16
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-343.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-343.00	$343.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-343.00	$686.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-346.39	$1,029.00
07/12/2007	BILL	SCHRADER, ROBERT E & HELEN M	$1,375.39	$1,375.39
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-333.00	$0.00
10/12/2006	PAYMENT	123LOAN, LLC CHECK BANK: 1-108 NUM: 57430	$-333.00	$333.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-333.00	$666.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-336.32	$999.00
07/12/2006	BILL	SCHRADER, ROBERT E & HELEN M	$1,335.32	$1,335.32
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-324.00	$0.00
12/21/2005	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-66 NUM: 161091725	$-324.00	$324.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-324.00	$648.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-324.43	$972.00
07/15/2005	BILL	SCHRADER, ROBERT E & HELEN M	$1,296.43	$1,296.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-317.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-317.00	$317.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-317.00	$634.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-319.69	$951.00
07/08/2004	BILL	SCHRADER, ROBERT E & HELEN M	$1,270.69	$1,270.69