Tax Account 021-541-13

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Owners

BRADY, VALENE LYONS
P O BOX 1778
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-541-13
Account Type	Real Estate
Location	9 N WORSHAM DR FERNLEY
Balance	$504.00
Currently Due	$0.00

Account ID

021-541-13

Account Type

Real Estate

Location

9 N WORSHAM DR
FERNLEY

Balance

$504.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.17
Total	$2,018.17
Paid	$1,514.17
Balance	$504.00
Due	$0.00
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

$2,018.17

Total

$2,018.17

Paid

$1,514.17

Balance

$504.00

Due

$0.00

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	Paid	$506.17	$0.00	$506.17	$506.17	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.38	$0.00	$1,960.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,866.66	$0.00	$1,866.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,812.35	$0.00	$1,812.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,757.92	$0.00	$1,757.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,706.74	$0.00	$1,706.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,657.06	$0.00	$1,657.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,608.81	$0.00	$1,608.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,568.02	$0.00	$1,568.02	$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	.84	.21	.00
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
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-506.17	$1,512.00
07/16/2024	BILL	BRADY, VALENE LYONS	$2,018.17	$2,018.17
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-490.38	$1,470.00
07/17/2023	BILL	BRADY, VALENE LYONS	$1,960.38	$1,960.38
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-468.66	$1,398.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,866.66
07/15/2022	BILL	BRADY, VALENE LYONS	$1,866.66	$1,866.66
02/14/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1389659775	$-453.05	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.05	$453.05
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.05	$906.10
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.20	$1,359.15
07/14/2021	BILL	BRADY, DANIEL J ET AL TRS	$1,812.35	$1,812.35
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$440.92	$1,317.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-440.92	$876.08
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-440.92	$1,317.00
07/09/2020	BILL	BRADY, DANIEL J ET AL TRS	$1,757.92	$1,757.92
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-428.74	$1,278.00
07/10/2019	BILL	BRADY, DANIEL J ET AL TRS	$1,706.74	$1,706.74
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-414.00	$828.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.06	$1,242.00
07/10/2018	BILL	BRADY, DANIEL J ET AL TRS	$1,657.06	$1,657.06
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-402.81	$1,206.00
07/10/2017	BILL	BRADY, DANIEL J ET AL TRS	$1,608.81	$1,608.81
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-395.02	$1,173.00
07/11/2016	BILL	BRADY, DANIEL J ET AL TRS	$1,568.02	$1,568.02
11/30/2015	PAYMENT	BRADY, VALENE CHECK NUM: 0005580417	$-782.00	$0.00
09/21/2015	PAYMENT	BRADY, VALENE CHECK NUM: 83983838	$-391.00	$782.00
08/07/2015	PAYMENT	BRADY, VALENE S CHECK NUM: 71302791	$-391.88	$1,173.00
07/07/2015	BILL	BRADY, DANIEL J ET AL TRS	$1,564.88	$1,564.88
02/06/2015	PAYMENT	BRADY, VALENE S CHECK NUM: 99081456	$-379.00	$0.00
12/26/2014	PAYMENT	BRADY, VALENE CHECK NUM: 85459437	$-379.00	$379.00
08/13/2014	PAYMENT	BRADY, VALENE CHECK NUM: 43531314	$-761.32	$758.00
07/08/2014	BILL	BRADY, DANIEL J ET AL TRS	$1,519.32	$1,519.32
02/07/2014	PAYMENT	LYONS-BRADY, VALENE S. CHECK NUM: 9175	$-368.00	$0.00
12/10/2013	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK NUM: 9173	$-368.00	$368.00
10/10/2013	PAYMENT	LYONS-BRADY, VALENE CHECK NUM: 9171	$-368.00	$736.00
08/12/2013	PAYMENT	LYONS-BRADY, VALENE S CHECK NUM: 9169	$-370.76	$1,104.00
07/08/2013	BILL	BRADY, DANIEL J ET AL TRS	$1,474.76	$1,474.76
11/21/2012	PAYMENT	BRADY, DANIEL J & VALENE S CHECK NUM: 4470	$-714.00	$0.00
08/16/2012	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK NUM: 4454	$-717.81	$714.00
07/10/2012	BILL	BRADY, DANIEL J ET AL TRS	$1,431.81	$1,431.81
08/03/2011	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK NUM: 9011	$-1,390.11	$0.00
07/08/2011	BILL	BRADY, DANIEL J ET AL TRS	$1,390.11	$1,390.11
09/20/2010	PAYMENT	LYONS-BRADY, VALENE S. CHECK BANK: 94-77 NUM: 9010	$-674.00	$0.00
07/30/2010	PAYMENT	LYONS-BRADY, VALENE S. CHECK BANK: 94-77 NUM: 9009	$-675.62	$674.00
07/08/2010	BILL	BRADY, DANIEL J ET AL TRS	$1,349.62	$1,349.62
02/16/2010	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK BANK: 94-77 NUM: 9008	$-460.00	$0.00
11/30/2009	PAYMENT	LYONS-BRADY, VALENE CHECK BANK: 94-77 NUM: 9007	$-460.00	$460.00
10/01/2009	PAYMENT	BRADY, VALENE CHECK BANK: 94-77 NUM: 9006	$-460.00	$920.00
08/14/2009	PAYMENT	LYONS-BRADY, VALERIE CHECK BANK: 94-77 NUM: 9005	$-463.38	$1,380.00
07/06/2009	BILL	BRADY, DANIEL J ET AL TRS	$1,843.38	$1,843.38
02/25/2009	PAYMENT	BRADY, VALENE CHECK BANK: 94-77 NUM: 9004	$-447.00	$0.00
12/01/2008	PAYMENT	BRADY, VALENE CHECK BANK: 94-77 NUM: 9003	$-447.00	$447.00
09/17/2008	PAYMENT	LYONS-BRADY, VALENE CHECK BANK: 94-77 NUM: 9001	$-447.00	$894.00
08/05/2008	PAYMENT	LYONS-BRADY, VALENE CHECK BANK: 94-77 NUM: 9000	$-448.69	$1,341.00
07/15/2008	BILL	BRADY, DANIEL J ET AL TRS	$1,789.69	$1,789.69
12/26/2007	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK BANK: 94-77 NUM: 1046	$-434.00	$0.00
11/28/2007	PAYMENT	BRADY, DANIEL J CHECK BANK: 94-77 NUM: 1045	$-434.00	$434.00
09/06/2007	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK BANK: 94-77 NUM: 1040	$-434.00	$868.00
07/27/2007	PAYMENT	BRADY, DANIEL J & VALENE S CHECK BANK: 94-77 NUM: 1036	$-435.56	$1,302.00
07/12/2007	BILL	BRADY, DANIEL J ET AL TRS	$1,737.56	$1,737.56
02/08/2007	PAYMENT	BRADY, DANIEL J & VALENE CHECK BANK: 94-77 NUM: 1024	$-421.00	$0.00
12/11/2006	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK BANK: 94-77 NUM: 1023	$-421.00	$421.00
09/06/2006	PAYMENT	BRADY, DANIEL J CHECK BANK: 94-77 NUM: 1022	$-421.00	$842.00
07/28/2006	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK BANK: 94-77 NUM: 1020	$-423.94	$1,263.00
07/12/2006	BILL	BRADY, DANIEL J ET AL TRS	$1,686.94	$1,686.94
02/03/2006	PAYMENT	BRADY, DANIEL J & VALENE S CHECK BANK: 94-77 NUM: 1018	$-409.00	$0.00
12/07/2005	PAYMENT	BRADY, DANIEL J & VALENE S CHECK BANK: 94-77 NUM: 1017	$-409.00	$409.00
08/24/2005	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK BANK: 94-77 NUM: 1013	$-409.00	$818.00
07/29/2005	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK BANK: 94-77 NUM: 1012	$-410.82	$1,227.00
07/15/2005	BILL	BRADY, DANIEL J ET AL TRS	$1,637.82	$1,637.82
01/11/2005	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK BANK: 94-77 NUM: 1009	$-397.00	$0.00
11/30/2004	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK BANK: 94-77 NUM: 1008	$-397.00	$397.00
09/13/2004	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK BANK: 94-77 NUM: 1007	$-397.00	$794.00
07/29/2004	PAYMENT	BRADY, DANIEL J ET AL TRS CHECK BANK: 94-77 NUM: 1006	$-399.12	$1,191.00
07/08/2004	BILL	BRADY, DANIEL J ET AL TRS	$1,590.12	$1,590.12
02/13/2004	PAYMENT	BRASY, VALENE CHECK BANK: 94-77 NUM: 1004	$-389.59	$0.00
12/08/2003	PAYMENT	BRADY, VALENE CHECK BANK: 94-77 NUM: 1003	$-389.59	$389.59
09/22/2003	PAYMENT	BRADY, VALENE CHECK BANK: 94-77 NUM: 1001	$-389.59	$779.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-389.60	$1,168.77
07/18/2003	BILL	BRADY, DANIEL J ET AL TRS	$1,558.37	$1,558.37
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-377.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-377.00	$377.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-377.00	$754.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-380.68	$1,131.00
07/12/2002	BILL	BRADY, DANIEL J ET AL TRS	$1,511.68	$1,511.68
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-370.34	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-370.34	$370.34
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-370.34	$740.68
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-370.56	$1,111.02
07/12/2001	BILL	BRADY, DANIEL J ET AL TRS	$1,481.58	$1,481.58
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-365.98	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-365.98	$365.98
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-365.98	$731.96
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-366.23	$1,097.94
07/17/2000	BILL	BRADY, DANIEL J ET AL TRS	$1,464.17	$1,464.17
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-390.05	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-390.05	$390.05
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-390.05	$780.10
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-390.27	$1,170.15
07/17/1999	BILL	BRADY, DANIEL J & VALENE S	$1,560.42	$1,560.42
07/22/1998	PAYMENT	BRADY, DANIEL ET AL TRUSTEES CHECK	$-498.44	$0.00
07/13/1998	BILL	BRADY, DANIEL ET AL TRUSTEES	$498.44	$498.44
10/03/1997	PAYMENT	BRADY, DANIEL ET AL TRUSTEES CHECK	$-190.50	$0.00
08/04/1997	PAYMENT	BRADY, DANIEL ET AL TRUSTEES CHECK	$-63.72	$190.50
07/14/1997	BILL	BRADY, DANIEL ET AL TRUSTEES	$254.22	$254.22
02/19/1997	PAYMENT	FOUNDERS TITLE	$-604.93	$0.00
02/03/1997	INTEREST	Monthly Interest	$2.08	$604.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.42	$602.85
01/07/1997	INTEREST	Monthly Interest	$2.08	$591.43
12/03/1996	INTEREST	Monthly Interest	$2.08	$589.35
11/15/1996	INTEREST	Monthly Interest	$2.08	$587.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.35	$585.19
10/02/1996	INTEREST	Monthly Interest	$2.08	$578.84
09/11/1996	INTEREST	Monthly Interest	$2.08	$576.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$574.68
08/02/1996	INTEREST	Monthly Interest	$2.08	$572.14
07/18/1996	BILL	BLANCHARD, WILLIAM CHARLES ETA	$253.74	$570.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$67.21	$316.32
07/01/1995	BILL	BLANCHARD, W & BLANCHARD, G &	$249.11	$249.11