Tax Account 020-942-13

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Owners

NELSON, JOHN DON JR
1704 BRANDING CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-942-13
Account Type	Real Estate
Location	1704 BRANDING CT FERNLEY
Balance	$500.00
Currently Due	$0.00

Account ID

020-942-13

Account Type

Real Estate

Location

1704 BRANDING CT
FERNLEY

Balance

$500.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.27
Total	$2,001.27
Paid	$1,501.27
Balance	$500.00
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

$2,001.27

Total

$2,001.27

Paid

$1,501.27

Balance

$500.00

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	$501.27	$0.00	$501.27	$501.27	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.95	$0.00	$1,890.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,752.41	$0.00	$1,752.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,737.99	$0.00	$1,737.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,694.62	$0.00	$1,694.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,631.59	$0.00	$1,631.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,599.54	$0.00	$1,599.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,597.81	$0.00	$1,597.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,412.39	$0.00	$1,412.39	$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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-500.00	$500.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-500.00	$1,000.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-501.27	$1,500.00
07/16/2024	BILL	NELSON, JOHN DON JR	$2,001.27	$2,001.27
02/26/2024	PAYMENT	JD NELSON ACH NORW - 035605989	$-472.00	$0.00
12/19/2023	PAYMENT	JD NELSON ACH NORW - 035353154	$-472.00	$472.00
09/19/2023	PAYMENT	JD NELSON ACH NORW - 035047748	$-472.00	$944.00
07/27/2023	PAYMENT	JD NELSON ACH NORW - 034848892	$-474.95	$1,416.00
07/17/2023	BILL	NELSON, JOHN DON JR	$1,890.95	$1,890.95
02/21/2023	PAYMENT	JD NELSON ACH NORW - 034165815	$-438.00	$0.00
12/23/2022	PAYMENT	JD NELSON ACH NORW - 033876139	$-438.00	$438.00
09/14/2022	PAYMENT	JD NELSON ACH NORW - 033458057	$-438.00	$876.00
08/11/2022	PAYMENT	JD NELSON ACH NORW - 033193759	$-438.41	$1,314.00
07/15/2022	BILL	NELSON, JOHN DON JR	$1,752.41	$1,752.41
02/23/2022	PAYMENT	JD NELSON ACH NORW - 032328721	$-434.45	$0.00
12/22/2021	PAYMENT	JD NELSON ACH NORW - 031896522	$-434.45	$434.45
10/04/2021	PAYMENT	JD NELSON ACH NORW - 031292014	$-434.45	$868.90
08/16/2021	PAYMENT	JD NELSON ACH NORW - 030939874	$-434.64	$1,303.35
07/14/2021	BILL	NELSON, JOHN DON JR	$1,737.99	$1,737.99
02/26/2021	PAYMENT	JD NELSON ACH NORW - 029538139	$-423.00	$0.00
01/04/2021	PAYMENT	JD NELSON ACH NORW - 028948432	$-423.00	$423.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$425.62	$1,269.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-425.62	$843.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-425.62	$1,269.00
07/09/2020	BILL	NELSON, JOHN DON JR	$1,694.62	$1,694.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-407.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$407.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-410.59	$1,221.00
07/10/2019	BILL	NELSON, JOHN DON JR	$1,631.59	$1,631.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-399.00	$399.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-399.00	$798.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.54	$1,197.00
07/10/2018	BILL	NELSON, JOHN DON JR	$1,599.54	$1,599.54
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$399.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-400.81	$1,197.00
07/10/2017	BILL	NELSON, JOHN DON JR	$1,597.81	$1,597.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-353.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-353.39	$1,059.00
07/11/2016	BILL	NELSON, JOHN DON JR	$1,412.39	$1,412.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-361.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$361.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$722.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.56	$1,083.00
07/07/2015	BILL	NELSON, JOHN DON JR	$1,447.56	$1,447.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-354.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-354.00	$354.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-354.00	$708.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-354.43	$1,062.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$354.43	$1,416.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-354.43	$1,062.00
07/08/2014	BILL	NELSON, JOHN DON JR	$1,416.43	$1,416.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-346.00	$346.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-346.88	$1,038.00
07/08/2013	BILL	NELSON, JOHN DON JR	$1,384.88	$1,384.88
12/12/2012	PAYMENT	TICOR TITLE CHECK NUM: 1105721	$-351.00	$0.00
12/11/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020804621	$-351.00	$351.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-351.00	$702.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-352.98	$1,053.00
07/10/2012	BILL	NELSON, JOHN DON JR	$1,405.98	$1,405.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-271.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-271.00	$271.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-271.00	$542.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-272.59	$813.00
07/08/2011	BILL	NELSON, JOHN DON JR	$1,085.59	$1,085.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-256.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-256.00	$256.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-256.00	$512.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-256.82	$768.00
07/08/2010	BILL	NELSON, JOHN DON JR	$1,024.82	$1,024.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-422.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-422.00	$422.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-422.00	$844.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-424.81	$1,266.00
07/06/2009	BILL	NELSON, JOHN DON JR	$1,690.81	$1,690.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-421.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-421.00	$421.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-421.00	$842.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-423.24	$1,263.00
07/15/2008	BILL	NELSON, JOHN DON JR	$1,686.24	$1,686.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-389.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-389.00	$389.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-389.00	$778.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-392.94	$1,167.00
07/12/2007	BILL	NELSON, JOHN DON JR	$1,559.94	$1,559.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-361.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-361.00	$361.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-361.00	$722.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$361.00	$1,083.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-361.00	$722.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-361.39	$1,083.00
07/12/2006	BILL	NELSON, JOHN DON JR	$1,444.39	$1,444.39
02/28/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1121331	$-334.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1066776	$-334.00	$334.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 952039	$-334.00	$668.00
08/15/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 897131	$-335.40	$1,002.00
07/15/2005	BILL	NELSON, JOHN DON JR	$1,337.40	$1,337.40
03/03/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 753749	$-327.00	$0.00
01/06/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 684883	$-327.00	$327.00
10/04/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 627832	$-327.00	$654.00
08/16/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 598142	$-330.45	$981.00
07/08/2004	BILL	NELSON, JOHN DON JR	$1,311.45	$1,311.45