Tax Account 020-961-06

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Owners

BROWN, SAMANTHA C TRS ET AL
570 BUCKSKIN WAY
FERNLEY, NV 89408-0000

REES, EVAN W

Account Summary

Account ID	020-961-06
Account Type	Real Estate
Location	570 BUCKSKIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-961-06

Account Type

Real Estate

Location

570 BUCKSKIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,338.47
Total	$3,338.47
Paid	$3,338.47
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

$3,338.47

Total

$3,338.47

Paid

$3,338.47

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	$836.47	$0.00	$836.47	$836.47	$0.00
2	10/02/2023	10/13/2023	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
3	01/02/2024	01/13/2024	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
4	03/04/2024	03/15/2024	Paid	$834.00	$0.00	$834.00	$834.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,201.26	$0.00	$3,201.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,019.92	$0.00	$3,019.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,823.67	$0.00	$2,823.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,689.51	$0.00	$2,689.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,585.36	$0.00	$2,585.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,531.69	$0.00	$2,531.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,322.47	$24.20	$2,346.67	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-834.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-834.00	$834.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-834.00	$1,668.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-836.47	$2,502.00
07/17/2023	BILL	BROWN, SAMANTHA C TRS ET AL	$3,338.47	$3,338.47
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-800.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-800.00	$800.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-800.00	$1,600.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-801.26	$2,400.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,201.26
07/15/2022	BILL	REES, EVAN W/ BROWN, SAMANTHA C	$3,201.26	$3,201.26
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-754.94	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-754.94	$754.94
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-754.94	$1,509.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-755.10	$2,264.82
07/14/2021	BILL	REES, EVAN W/ BROWN, SAMANTHA C	$3,019.92	$3,019.92
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-705.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-705.00	$705.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$1,410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$708.67	$2,115.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-708.67	$1,406.33
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-708.67	$2,115.00
07/09/2020	BILL	REES, EVAN W/ BROWN, SAMANTHA	$2,823.67	$2,823.67
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-672.00	$672.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$1,344.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-673.51	$2,016.00
07/10/2019	BILL	REES, EVAN W/ BROWN, SAMANTHA	$2,689.51	$2,689.51
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-646.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-644.64	$646.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.36	$1,290.64
08/14/2018	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 60013768	$-647.36	$1,938.00
07/10/2018	BILL	REES, EVAN W/ BROWN, SAMANTHA	$2,585.36	$2,585.36
02/28/2018	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2349	$-632.00	$0.00
12/27/2017	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2346	$-632.00	$632.00
09/29/2017	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2344	$-632.00	$1,264.00
08/22/2017	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2340	$-635.69	$1,896.00
07/10/2017	BILL	GAELLI, ROBERT & GABRIELA	$2,531.69	$2,531.69
04/10/2017	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2337	$-24.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$24.20
03/27/2017	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2336	$-580.00	$23.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.20	$603.20
12/30/2016	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2333	$-580.00	$580.00
10/05/2016	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2332	$-580.00	$1,160.00
08/10/2016	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2327	$-582.47	$1,740.00
07/11/2016	BILL	GAELLI, ROBERT & GABRIELA	$2,322.47	$2,322.47
03/10/2016	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2323	$-588.00	$0.00
01/06/2016	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2322	$-588.00	$588.00
10/08/2015	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2318	$-588.00	$1,176.00
08/20/2015	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2313	$-591.84	$1,764.00
07/07/2015	BILL	GAELLI, ROBERT & GABRIELA	$2,355.84	$2,355.84
03/04/2015	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2308	$-574.00	$0.00
01/06/2015	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2304	$-574.00	$574.00
10/09/2014	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2303	$-574.00	$1,148.00
08/19/2014	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2299	$-576.09	$1,722.00
07/08/2014	BILL	GAELLI, ROBERT & GABRIELA	$2,298.09	$2,298.09
03/05/2014	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2468	$-560.00	$0.00
01/14/2014	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2465	$-560.00	$560.00
10/09/2013	PAYMENT	GAELLI, ROBERT/GABRIELA CHECK NUM: 2463	$-560.00	$1,120.00
08/21/2013	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2459	$-561.73	$1,680.00
07/08/2013	BILL	GAELLI, ROBERT & GABRIELA	$2,241.73	$2,241.73
03/06/2013	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2457	$-546.00	$0.00
01/04/2013	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2455	$-567.84	$546.00
10/19/2012	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2451	$-546.00	$1,113.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.84	$1,659.84
08/17/2012	PAYMENT	ROBERT GAELLI CORK: D BANK: PNP INTERNET NUM: 8692510	$-549.28	$1,638.00
07/10/2012	BILL	GAELLI, ROBERT & GABRIELA	$2,187.28	$2,187.28
03/07/2012	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2448	$-440.00	$0.00
01/03/2012	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2447	$-440.00	$440.00
10/12/2011	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2445	$-440.00	$880.00
08/22/2011	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2441	$-441.35	$1,320.00
07/08/2011	BILL	GAELLI, ROBERT & GABRIELA	$1,761.35	$1,761.35
03/07/2011	PAYMENT	GAELLI, ROBERT/GABRIELA CHECK BANK: 16-66 NUM: 2437	$-427.00	$0.00
01/06/2011	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK NUM: 2165	$-427.00	$427.00
10/08/2010	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2434	$-427.00	$854.00
08/18/2010	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2431	$-429.05	$1,281.00
07/08/2010	BILL	GAELLI, ROBERT & GABRIELA	$1,710.05	$1,710.05
02/26/2010	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2427	$-707.00	$0.00
12/30/2009	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2399	$-707.00	$707.00
10/06/2009	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2395	$-707.00	$1,414.00
08/19/2009	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2392	$-708.63	$2,121.00
07/06/2009	BILL	GAELLI, ROBERT & GABRIELA	$2,829.63	$2,829.63
03/06/2009	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2386	$-781.00	$0.00
01/13/2009	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2384	$-781.00	$781.00
10/07/2008	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2383	$-781.00	$1,562.00
08/22/2008	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2381	$-781.17	$2,343.00
07/15/2008	BILL	GAELLI, ROBERT & GABRIELA	$3,124.17	$3,124.17
03/06/2008	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2377	$-758.00	$0.00
01/09/2008	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2425	$-758.00	$758.00
10/02/2007	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2424	$-758.00	$1,516.00
08/21/2007	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2421	$-759.16	$2,274.00
07/12/2007	BILL	GAELLI, ROBERT & GABRIELA	$3,033.16	$3,033.16
03/08/2007	PAYMENT	GAELLI, ROBERT CHECK BANK: 16-66 NUM: 2409	$-736.00	$0.00
01/03/2007	PAYMENT	GAELLI, ROBERT & GABRIELA CHECK BANK: 16-66 NUM: 2406	$-765.44	$736.00
10/26/2006	PAYMENT	GAELLI, ROBERT CHECK BANK: 16-66 NUM: 2375	$-736.00	$1,501.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.44	$2,237.44
08/07/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 111516	$-736.82	$2,208.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$2,944.82	$2,944.82
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-300.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-101.59	$300.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$401.59	$401.59