Tax Account 021-491-58

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Owners

BRACH, WOJTEK & MICHELLE L
P O BOX 21417
RENO, NV 89515-1417

BRACH, MICHELLE L

Account Summary

Account ID	021-491-58
Account Type	Real Estate
Location	1750 ALPINE DR FERNLEY
Balance	$1,333.99
Currently Due	$334.99

Account ID

021-491-58

Account Type

Real Estate

Location

1750 ALPINE DR
FERNLEY

Balance

$1,333.99

Currently Due

$334.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.99
Total	$1,333.99
Paid	$0.00
Balance	$1,333.99
Due	$334.99
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

$1,333.99

Total

$1,333.99

Paid

$0.00

Balance

$1,333.99

Due

$334.99

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	Due	$334.99	$0.00	$334.99	$0.00	$334.99
2	10/07/2024	10/17/2024	Due	$333.00	$0.00	$333.00	$0.00	$667.99
3	01/06/2025	01/16/2025	Due	$333.00	$0.00	$333.00	$0.00	$1,000.99
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$1,333.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.12	$0.00	$1,296.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,226.53	$0.00	$1,226.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,190.86	$0.00	$1,190.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,154.53	$0.00	$1,154.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,120.90	$0.00	$1,120.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,088.25	$0.00	$1,088.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,056.57	$0.00	$1,056.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,029.80	$0.00	$1,029.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRACH, WOJTEK & MICHELLE L	$1,333.99	$1,333.99
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.00	$646.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.12	$969.00
07/17/2023	BILL	BRACH, WOJTEK & MICHELLE L	$1,296.12	$1,296.12
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.53	$918.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,226.53
07/15/2022	BILL	BRACH, WOJTEK & MICHELLE L	$1,226.53	$1,226.53
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.68	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.68	$297.68
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.68	$595.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.82	$893.04
07/14/2021	BILL	BRACH, WOJTEK & MICHELLE L	$1,190.86	$1,190.86
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$290.53	$864.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-290.53	$573.47
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-290.53	$864.00
07/09/2020	BILL	BRACH, WOJTEK & MICHELLE L	$1,154.53	$1,154.53
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-280.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-280.00	$280.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-280.90	$840.00
07/10/2019	BILL	BRACH, WOJTEK & MICHELLE L	$1,120.90	$1,120.90
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-271.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-271.00	$271.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-271.00	$542.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-275.25	$813.00
07/10/2018	BILL	BRACH, WOJTEK & MICHELLE L	$1,088.25	$1,088.25
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-264.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-264.00	$264.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-264.00	$528.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-264.57	$792.00
07/10/2017	BILL	BRACH, WOJTEK & MICHELLE L	$1,056.57	$1,056.57
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-257.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-257.00	$257.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-257.00	$514.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-258.80	$771.00
07/11/2016	BILL	BRACH, WOJTEK & MICHELLE L	$1,029.80	$1,029.80
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-256.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-256.00	$256.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-256.00	$512.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-259.73	$768.00
07/07/2015	BILL	BRACH, WOJTEK & MICHELLE L	$1,027.73	$1,027.73
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-249.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-249.00	$249.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-249.00	$498.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-250.83	$747.00
07/08/2014	BILL	BRACH, WOJTEK & MICHELLE L	$997.83	$997.83
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-242.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-242.00	$242.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-242.00	$484.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-242.45	$726.00
07/08/2013	BILL	BRACH, WOJTEK & MICHELLE L	$968.45	$968.45
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-235.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-235.00	$235.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-235.00	$470.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-235.25	$705.00
07/10/2012	BILL	BRACH, WOJTEK & MICHELLE L	$940.25	$940.25
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-228.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-228.00	$228.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-228.85	$684.00
07/08/2011	BILL	BRACH, WOJTEK & MICHELLE L	$912.85	$912.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-223.26	$663.00
07/08/2010	BILL	BRACH, WOJTEK & MICHELLE L	$886.26	$886.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-343.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-343.00	$343.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-343.00	$686.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-344.82	$1,029.00
07/06/2009	BILL	BRACH, WOJTEK & MICHELLE L	$1,373.82	$1,373.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-333.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-333.00	$333.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-333.00	$666.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-334.80	$999.00
07/15/2008	BILL	BRACH, WOJTEK & MICHELLE L	$1,333.80	$1,333.80
01/04/2008	PAYMENT	EVERGREEN CHECK BANK: 98-762 NUM: 110441	$-312.00	$0.00
09/12/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 6344	$-951.89	$312.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.61	$1,263.89
07/12/2007	BILL	BRACH, WOJTEK & MICHELLE L	$1,251.28	$1,251.28
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-289.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-289.00	$289.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-289.00	$578.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-291.59	$867.00
07/12/2006	BILL	STEELE, RANDAL W & PATRICIA A	$1,158.59	$1,158.59
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-268.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-268.00	$268.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-268.00	$536.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-268.77	$804.00
07/15/2005	BILL	STEELE, RANDAL W & PATRICIA A	$1,072.77	$1,072.77
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-259.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-259.00	$259.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-259.00	$518.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-262.90	$777.00
07/08/2004	BILL	STEELE, RANDAL W & PATRICIA A	$1,039.90	$1,039.90
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-242.72	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-242.72	$242.72
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-242.72	$485.44
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-242.75	$728.16
07/18/2003	BILL	STEELE, RANDAL W & PATRICIA A	$970.91	$970.91
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-228.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-228.00	$228.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-228.00	$456.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-229.84	$684.00
07/12/2002	BILL	STEELE, RANDAL W & PATRICIA A	$913.84	$913.84
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239431	$-71.61	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 117863	$-71.61	$71.61
09/25/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-67 NUM: 2821267	$-71.61	$143.22
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49146	$-71.77	$214.83
07/12/2001	BILL	AMMERON ENTERPRISES	$286.60	$286.60
01/17/2001	PAYMENT	Avalos, Steven CHECK BANK: 15-800 NUM: 69570353	$-139.66	$0.00
10/13/2000	PAYMENT	Avalos, Steven CHECK BANK: 7-7162 NUM: 294109	$-69.83	$139.66
08/30/2000	PAYMENT	Avalos, Steven CHECK BANK: 7-7162 NUM: 252265	$-70.06	$209.49
07/17/2000	BILL	ST AVALOS, CLAUDINE TRS	$279.55	$279.55