Tax Account 020-954-06

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Owners

BROWN, JEFFERY
4639 BRADFORD CT
RENO, NV 89519-0000

Account Summary

Account ID	020-954-06
Account Type	Real Estate
Location	655 BUCKSKIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-954-06

Account Type

Real Estate

Location

655 BUCKSKIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,483.35
Total	$2,483.35
Paid	$2,483.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,483.35

Total

$2,483.35

Paid

$2,483.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$623.35	$0.00	$623.35	$623.35	$0.00
2	10/02/2023	10/13/2023	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/02/2024	01/13/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/04/2024	03/15/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,380.13	$0.00	$2,380.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,347.46	$0.00	$2,347.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,286.30	$0.00	$2,286.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,247.89	$73.19	$2,321.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,197.86	$0.00	$2,197.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,179.21	$0.00	$2,179.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,978.95	$0.00	$1,978.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-620.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-620.00	$620.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-620.00	$1,240.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-623.35	$1,860.00
07/17/2023	BILL	BROWN, JEFFERY	$2,483.35	$2,483.35
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-598.13	$1,782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,380.13
07/15/2022	BILL	BROWN, JEFFERY	$2,380.13	$2,380.13
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-586.84	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-586.84	$586.84
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-586.84	$1,173.68
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-586.94	$1,760.52
07/14/2021	BILL	BROWN, JEFFERY	$2,347.46	$2,347.46
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-571.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-571.00	$571.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$573.30	$1,713.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.30	$1,139.70
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.30	$1,713.00
07/09/2020	BILL	BROWN, JEFFERY	$2,286.30	$2,286.30
06/15/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020316369	$-73.19	$0.00
06/15/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020314736	$-561.00	$73.19
06/01/2020	INTEREST	Monthly Interest	$46.75	$634.19
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$587.44
03/19/2020	PENALTY	POSTAGE	$1.00	$584.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.44	$583.44
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-561.00	$561.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-564.89	$1,683.00
07/10/2019	BILL	BROWN, JEFFERY	$2,247.89	$2,247.89
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.86	$1,647.00
07/10/2018	BILL	BROWN, JEFFERY	$2,197.86	$2,197.86
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-547.21	$1,632.00
07/10/2017	BILL	BROWN, JEFFERY	$2,179.21	$2,179.21
10/13/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249491061	$-988.00	$0.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-494.00	$988.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$494.00	$1,482.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-494.00	$988.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-496.95	$1,482.00
07/11/2016	BILL	BROWN, JEFF R	$1,978.95	$1,978.95
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-503.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$503.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-504.00	$1,509.00
07/07/2015	BILL	BROWN, JEFF R	$2,013.00	$2,013.00
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.00	$491.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-491.00	$982.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-492.23	$1,473.00
07/08/2014	BILL	BROWN, JEFF R	$1,965.23	$1,965.23
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-479.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-479.00	$479.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.00	$958.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-481.54	$1,437.00
07/08/2013	BILL	BROWN, JEFF R	$1,918.54	$1,918.54
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-468.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-468.00	$468.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-468.00	$936.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-469.54	$1,404.00
07/10/2012	BILL	BROWN, JEFF R	$1,873.54	$1,873.54
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-364.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-364.00	$364.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-364.00	$728.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-364.74	$1,092.00
07/08/2011	BILL	BROWN, JEFF R	$1,456.74	$1,456.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-353.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-353.00	$353.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-353.00	$706.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-355.31	$1,059.00
07/08/2010	BILL	BROWN, JEFF R	$1,414.31	$1,414.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-585.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-585.00	$585.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-585.00	$1,170.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-585.50	$1,755.00
07/06/2009	BILL	BROWN, JEFF R	$2,340.50	$2,340.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-598.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-598.00	$598.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-598.00	$1,196.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-599.56	$1,794.00
07/15/2008	BILL	BROWN, JEFF R	$2,393.56	$2,393.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-552.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-552.00	$552.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-552.00	$1,104.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-552.04	$1,656.00
07/12/2007	BILL	BROWN, JEFF R	$2,208.04	$2,208.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-511.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-511.00	$511.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-511.00	$1,022.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-511.49	$1,533.00
07/12/2006	BILL	BROWN, JEFF R	$2,044.49	$2,044.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-473.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-473.00	$473.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-473.00	$946.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-474.04	$1,419.00
07/15/2005	BILL	BROWN, JEFF R	$1,893.04	$1,893.04
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-70.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-70.00	$70.00
10/21/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 88086	$-72.80	$140.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86