Tax Account 020-942-11

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Owners

ZANKER, CURTNER FREDERICK
1708 BRANDING CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-942-11
Account Type	Real Estate
Location	1708 BRANDING CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-942-11

Account Type

Real Estate

Location

1708 BRANDING CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.62
Total	$1,801.62
Paid	$1,801.62
Balance	$0.00
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

$1,801.62

Total

$1,801.62

Paid

$1,801.62

Balance

$0.00

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	$451.62	$0.00	$451.62	$451.62	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.33	$0.00	$1,768.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,698.72	$17.64	$1,716.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,684.91	$0.00	$1,684.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,643.10	$0.00	$1,643.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,623.49	$0.00	$1,623.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,591.67	$0.00	$1,591.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,590.15	$0.00	$1,590.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,404.94	$0.00	$1,404.94	$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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
09/05/2024	PAYMENT	ZANKER, CURTNER FREDERICK CHECK 733	$-1,801.62	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-18.06	$1,801.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.06	$1,819.68
07/16/2024	BILL	ZANKER, CURTNER FREDERICK	$1,801.62	$1,801.62
09/05/2023	PAYMENT	ZANKER, CURTNER FREDERICK CHECK 689	$-1,768.33	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-17.69	$1,768.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.69	$1,786.02
07/17/2023	BILL	ZANKER, CURTNER FREDERICK	$1,768.33	$1,768.33
04/06/2023	PAYMENT	ZANKER, CURTNER FREDERICK CHECK 681	$-18.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.68	$17.64
01/17/2023	PAYMENT	ZANKER, CURTNER FREDERICK CHECK 669	$-1,272.00	$16.96
01/17/2023	ADJUST	ZANKER, CURTNER FREDERICK CHECK 669 VOIDED PAYMENT: 764437. REASON: WRONG AMT	$1,222.00	$1,288.96
01/17/2023	PAYMENT	ZANKER, CURTNER FREDERICK CHECK 669	$-1,222.00	$66.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.96	$1,288.96
08/25/2022	PAYMENT	ZANKER, CURTNER FREDERICK CHECK 647	$-425.72	$1,272.00
07/15/2022	BILL	ZANKER, CURTNER FREDERICK	$1,697.72	$1,697.72
09/08/2021	PAYMENT	ZANKER, CURTNER FREDERICK CHECK 620	$-1,684.91	$0.00
07/14/2021	BILL	ZANKER, CURTNER FREDERICK	$1,684.91	$1,684.91
08/14/2020	PAYMENT	ZANKER, CURTNER FREDERICK CHECK NUM: 564	$-1,643.10	$0.00
07/09/2020	BILL	ZANKER, CURTNER FREDERICK	$1,643.10	$1,643.10
08/21/2019	PAYMENT	ZANKER, CURTNER FREDERICK CHECK NUM: 621	$-1,623.49	$0.00
07/10/2019	BILL	ZANKER, CURTNER FREDERICK	$1,623.49	$1,623.49
08/27/2018	PAYMENT	ZANKER, CURTNER FREDERICK CHECK NUM: 403	$-1,591.67	$0.00
07/10/2018	BILL	ZANKER, CURTNER FREDERICK	$1,591.67	$1,591.67
01/29/2018	PAYMENT	WESTERN TITLE CHECK NUM: 105924	$-397.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-399.15	$1,191.00
07/10/2017	BILL	WILSON, ROBERT C	$1,590.15	$1,590.15
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.00	$1,053.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-351.00	$702.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-351.94	$1,053.00
07/11/2016	BILL	WILSON, ROBERT C	$1,404.94	$1,404.94
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-363.13	$1,077.00
07/07/2015	BILL	WILSON, ROBERT C	$1,440.13	$1,440.13
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-353.22	$1,056.00
07/08/2014	BILL	WILSON, ROBERT C	$1,409.22	$1,409.22
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-344.00	$688.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-345.88	$1,032.00
07/08/2013	BILL	WILSON, ROBERT C	$1,377.88	$1,377.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-349.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-349.00	$349.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-349.00	$698.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-351.91	$1,047.00
07/10/2012	BILL	WILSON, ROBERT C	$1,398.91	$1,398.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.10	$786.00
07/08/2011	BILL	WILSON, ROBERT C	$1,048.10	$1,048.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.70	$762.00
07/08/2010	BILL	WILSON, ROBERT C	$1,017.70	$1,017.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-373.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-373.00	$373.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-373.00	$746.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-376.00	$1,119.00
07/06/2009	BILL	WILSON, ROBERT C	$1,495.00	$1,495.00
02/27/2009	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-365.51	$1,086.00
07/15/2008	BILL	ODOM, SETH T	$1,451.51	$1,451.51
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-351.00	$351.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-354.77	$1,053.00
07/12/2007	BILL	ODOM, SETH T	$1,407.77	$1,407.77
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-341.00	$341.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-341.00	$682.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-343.78	$1,023.00
07/12/2006	BILL	ODOM, SETH T	$1,366.78	$1,366.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-331.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-331.00	$331.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-331.00	$662.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-333.97	$993.00
07/15/2005	BILL	ODOM, SETH T & KRISTY L	$1,326.97	$1,326.97
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-325.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-325.00	$325.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-325.00	$650.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-326.08	$975.00
07/08/2004	BILL	ODOM, SETH T & KRISTY L	$1,301.08	$1,301.08