Tax Account 022-021-02

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Owners

EDWARDS, WADE G & BRANDIE L
1425 RED BLUFFS WAY
FERNLEY, NV 89408-0000

EDWARDS, BRANDIE L

Account Summary

Account ID	022-021-02
Account Type	Real Estate
Location	1425 RED BLUFFS WAY FERNLEY
Balance	$2,946.13
Currently Due	$738.13

Account ID

022-021-02

Account Type

Real Estate

Location

1425 RED BLUFFS WAY
FERNLEY

Balance

$2,946.13

Currently Due

$738.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,946.13
Total	$2,946.13
Paid	$0.00
Balance	$2,946.13
Due	$738.13
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,946.13

Total

$2,946.13

Paid

$0.00

Balance

$2,946.13

Due

$738.13

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$738.13	$0.00	$738.13	$0.00	$738.13
2	10/07/2024	10/17/2024	Due	$736.00	$0.00	$736.00	$0.00	$1,474.13
3	01/06/2025	01/16/2025	Due	$736.00	$0.00	$736.00	$0.00	$2,210.13
4	03/03/2025	03/13/2025	Due	$736.00	$0.00	$736.00	$0.00	$2,946.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,765.59	$0.00	$2,765.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,551.69	$0.00	$2,551.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,418.48	$0.00	$2,418.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,266.80	$0.00	$2,266.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,167.60	$0.00	$2,167.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,088.29	$0.00	$2,088.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,072.82	$0.00	$2,072.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,875.24	$0.00	$1,875.24	$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
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	EDWARDS, WADE G & BRANDIE L	$2,946.13	$2,946.13
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-691.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-691.00	$691.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-691.00	$1,382.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-692.59	$2,073.00
07/17/2023	BILL	EDWARDS, WADE G & BRANDIE L	$2,765.59	$2,765.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-637.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-637.00	$637.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-637.00	$1,274.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-640.69	$1,911.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,551.69
07/15/2022	BILL	EDWARDS, WADE G & BRANDIE L	$2,551.69	$2,551.69
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-604.58	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-604.58	$604.58
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-604.58	$1,209.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-604.74	$1,813.74
07/14/2021	BILL	EDWARDS, WADE G & BRANDIE L	$2,418.48	$2,418.48
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104328	$-566.00	$0.00
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4063422	$-566.00	$566.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$1,132.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$568.80	$1,698.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.80	$1,129.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.80	$1,698.00
07/09/2020	BILL	EDWARDS, WADE G & BRANDIE L	$2,266.80	$2,266.80
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-541.00	$541.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-544.60	$1,623.00
07/10/2019	BILL	EDWARDS, WADE G & BRANDIE L	$2,167.60	$2,167.60
01/09/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007599	$-521.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.29	$1,563.00
07/10/2018	BILL	JOHNSON, JOHN W & KATHERINE A	$2,088.29	$2,088.29
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-518.00	$1,036.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-518.82	$1,554.00
07/10/2017	BILL	JOHNSON, JOHN W & KATHERINE A	$2,072.82	$2,072.82
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-468.00	$468.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$936.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$468.00	$1,404.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-471.24	$1,404.00
07/11/2016	BILL	JOHNSON, JOHN W & KATHERINE A	$1,875.24	$1,875.24
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-477.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$477.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-478.50	$1,431.00
07/07/2015	BILL	JOHNSON, JOHN W & KATHERINE A	$1,909.50	$1,909.50
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-466.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-466.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-466.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-466.00	$466.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-466.00	$932.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-466.76	$1,398.00
07/08/2014	BILL	JOHNSON, JOHN W & KATHERINE A	$1,864.76	$1,864.76
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-455.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-455.00	$455.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-455.00	$910.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-456.01	$1,365.00
07/08/2013	BILL	JOHNSON, JOHN W & KATHERINE A	$1,821.01	$1,821.01
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-444.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-444.00	$444.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-444.00	$888.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-446.85	$1,332.00
07/10/2012	BILL	JOHNSON, JOHN W & KATHERINE A	$1,778.85	$1,778.85
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-341.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-341.00	$341.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-341.00	$682.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-341.84	$1,023.00
07/08/2011	BILL	JOHNSON, JOHN W & KATHERINE A	$1,364.84	$1,364.84
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.09	$993.00
07/08/2010	BILL	JOHNSON, JOHN W & KATHERINE A	$1,325.09	$1,325.09
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-539.00	$539.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-541.64	$1,617.00
07/06/2009	BILL	JOHNSON, JOHN W & KATHERINE A	$2,158.64	$2,158.64
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-526.77	$1,569.00
07/15/2008	BILL	JOHNSON, JOHN W & KATHERINE A	$2,095.77	$2,095.77
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-488.00	$488.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-491.47	$1,464.00
07/12/2007	BILL	JOHNSON, JOHN W & KATHERINE A	$1,955.47	$1,955.47
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$474.00	$474.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$474.00	$474.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-474.00	$474.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-474.00	$948.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-476.51	$1,422.00
07/12/2006	BILL	JOHNSON, JOHN W & KATHERINE A	$1,898.51	$1,898.51
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-439.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-439.00	$439.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-439.00	$878.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-440.88	$1,317.00
07/15/2005	BILL	JOHNSON, JOHN W & KATHERINE A	$1,757.88	$1,757.88
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-430.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-430.00	$430.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 066-0389 NUM: 842698	$-430.00	$860.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-432.69	$1,290.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$1,722.69	$1,722.69