Tax Account 020-952-04

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Owners

BRAUN, AUGUST JOHN
3314 GULF SHORES DR
LAS VEGAS, NV 89122-0000

Account Summary

Account ID	020-952-04
Account Type	Real Estate
Location	1094 RAWHIDE DR FERNLEY
Balance	$1,408.00
Currently Due	$0.00

Account ID

020-952-04

Account Type

Real Estate

Location

1094 RAWHIDE DR
FERNLEY

Balance

$1,408.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,816.81
Total	$2,816.81
Paid	$1,408.81
Balance	$1,408.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,816.81

Total

$2,816.81

Paid

$1,408.81

Balance

$1,408.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$704.81	$0.00	$0.00	$704.81	$704.81	$0.00
2	10/05/2026	10/16/2026	Paid	$704.00	$0.00	$0.00	$704.00	$704.00	$0.00
3	01/04/2027	01/15/2027	Due	$704.00	$0.00	$0.00	$704.00	$0.00	$704.00
4	03/01/2027	03/12/2027	Due	$704.00	$0.00	$0.00	$704.00	$0.00	$1,408.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,735.29	$0.00	$0.00	$2,735.29	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,942.11	$0.00	$0.00	$2,942.11	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,761.88	$0.00	$0.00	$2,761.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,645.57	$0.00	$0.00	$2,645.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,605.17	$0.00	$0.00	$2,605.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,536.51	$0.00	$0.00	$2,536.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,490.82	$0.00	$0.00	$2,490.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,433.69	$0.00	$0.00	$2,433.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,408.19	$0.00	$0.00	$2,408.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,202.11	$0.00	$0.00	$2,202.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.32	.22	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
10/05/2026	PAYMENT	LOANDEPOT ACH	$-704.00	$1,408.00
08/17/2026	PAYMENT	LOANDEPOT CHECK	$-704.81	$2,112.00
07/15/2026	BILL	BRAUN, AUGUST JOHN	$2,816.81	$2,816.81
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-683.00	$0.00
12/02/2025	PAYMENT	BRAUN, AUGUST JOHN CHECK REM - 567007271	$-683.00	$683.00
10/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-683.00	$1,366.00
08/13/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-686.29	$2,049.00
07/11/2025	BILL	O'DONNELL, TERRENCE M	$2,735.29	$2,735.29
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-735.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-735.00	$735.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-735.00	$1,470.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-737.11	$2,205.00
07/16/2024	BILL	O'DONNELL, TERRENCE M	$2,942.11	$2,942.11
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-690.00	$0.00
10/30/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 028323	$-690.00	$690.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-690.00	$1,380.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-691.88	$2,070.00
07/17/2023	BILL	LEITCH, ROBERT A & KATHIE P	$2,761.88	$2,761.88
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-662.57	$1,983.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,645.57
07/15/2022	BILL	LEITCH, ROBERT A & KATHIE P	$2,645.57	$2,645.57
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-651.24	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-651.24	$651.24
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-651.24	$1,302.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-651.45	$1,953.72
07/14/2021	BILL	LEITCH, ROBERT A & KATHIE P	$2,605.17	$2,605.17
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-634.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-634.00	$634.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$1,268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$634.51	$1,902.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-634.51	$1,267.49
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-634.51	$1,902.00
07/09/2020	BILL	LEITCH, ROBERT A & KATHIE P	$2,536.51	$2,536.51
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-622.00	$622.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$1,244.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-624.82	$1,866.00
07/10/2019	BILL	LEITCH, ROBERT A & KATHIE P	$2,490.82	$2,490.82
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$608.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-608.00	$1,216.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.69	$1,824.00
07/10/2018	BILL	LEITCH, ROBERT A & KATHIE P	$2,433.69	$2,433.69
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$601.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-601.00	$1,202.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.19	$1,803.00
07/10/2017	BILL	LEITCH, ROBERT A & KATHIE P	$2,408.19	$2,408.19
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.00	$550.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-550.00	$1,100.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$550.00	$1,650.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-552.11	$1,650.00
07/11/2016	BILL	LEITCH, ROBERT A & KATHIE P	$2,202.11	$2,202.11
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-558.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$558.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-561.70	$1,674.00
07/07/2015	BILL	LEITCH, ROBERT A & KATHIE P	$2,235.70	$2,235.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-545.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-545.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-545.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-545.00	$545.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-545.00	$1,090.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-546.46	$1,635.00
07/08/2014	BILL	LEITCH, ROBERT A & KATHIE P	$2,181.46	$2,181.46
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-532.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-532.00	$532.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.00	$1,064.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-532.49	$1,596.00
07/08/2013	BILL	LEITCH, ROBERT A & KATHIE P	$2,128.49	$2,128.49
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.00	$0.00
11/30/2012	PAYMENT	TICOR TITLE CHECK NUM: 1105263	$-519.00	$519.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-519.00	$1,038.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-520.37	$1,557.00
07/10/2012	BILL	LEITCH, ROBERT A & KATHIE P	$2,077.37	$2,077.37
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-413.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-413.00	$413.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-413.00	$826.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-415.66	$1,239.00
07/08/2011	BILL	LEITCH, ROBERT A & KATHIE P	$1,654.66	$1,654.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-401.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-401.00	$401.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-401.00	$802.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-403.47	$1,203.00
07/08/2010	BILL	LEITCH, ROBERT A & KATHIE P	$1,606.47	$1,606.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-606.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-606.00	$606.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-606.00	$1,212.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-609.85	$1,818.00
07/06/2009	BILL	LEITCH, ROBERT A & KATHIE P	$2,427.85	$2,427.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-589.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-589.00	$589.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-589.00	$1,178.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-590.15	$1,767.00
07/15/2008	BILL	LEITCH, ROBERT A & KATHIE P	$2,357.15	$2,357.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-567.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-567.00	$567.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-567.00	$1,134.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-570.51	$1,701.00
07/12/2007	BILL	LEITCH, ROBERT A & KATHIE P	$2,271.51	$2,271.51
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-551.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-551.00	$551.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-551.00	$1,102.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-552.34	$1,653.00
07/12/2006	BILL	LEITCH, ROBERT A & KATHIE P	$2,205.34	$2,205.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-535.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-535.00	$535.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-535.00	$1,070.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-536.11	$1,605.00
07/15/2005	BILL	LEITCH, ROBERT A & KATHIE P	$2,141.11	$2,141.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-524.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-524.00	$524.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-524.00	$1,048.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-524.54	$1,572.00
07/08/2004	BILL	LEITCH, ROBERT A & KATHIE P	$2,096.54	$2,096.54