Tax Account 022-021-03

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Owners

KEYS, ROBERT L II & BRANDIE M
1423 RED BLUFFS WAY
FERNLEY, NV 89408-0000

KEYS, BRANDIE M

Account Summary

Account ID	022-021-03
Account Type	Real Estate
Location	1423 RED BLUFFS WAY FERNLEY
Balance	$2,453.09
Currently Due	$614.09

Account ID

022-021-03

Account Type

Real Estate

Location

1423 RED BLUFFS WAY
FERNLEY

Balance

$2,453.09

Currently Due

$614.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.09
Total	$2,453.09
Paid	$0.00
Balance	$2,453.09
Due	$614.09
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

$2,453.09

Total

$2,453.09

Paid

$0.00

Balance

$2,453.09

Due

$614.09

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	$614.09	$0.00	$614.09	$0.00	$614.09
2	10/07/2024	10/17/2024	Due	$613.00	$0.00	$613.00	$0.00	$1,227.09
3	01/06/2025	01/16/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,840.09
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$2,453.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,400.89	$0.00	$2,400.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,301.99	$0.00	$2,301.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,271.58	$0.00	$2,271.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,212.64	$0.00	$2,212.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,067.00	$0.00	$2,067.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,022.23	$0.00	$2,022.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,008.71	$0.00	$2,008.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,812.75	$0.00	$1,812.75	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	KEYS, ROBERT L II & BRANDIE M	$2,453.09	$2,453.09
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.89	$1,800.00
07/17/2023	BILL	KEYS, ROBERT L II & BRANDIE M	$2,400.89	$2,400.89
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.99	$1,725.00
07/15/2022	BILL	KEYS, ROBERT L II & BRANDIE M	$2,301.99	$2,301.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-567.83	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-567.83	$567.83
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-567.83	$1,135.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.09	$1,703.49
07/14/2021	BILL	KEYS, ROBERT L II & BRANDIE M	$2,271.58	$2,271.58
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$553.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$553.64	$1,659.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-553.64	$1,105.36
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-553.64	$1,659.00
07/09/2020	BILL	KEYS, ROBERT L II & BRANDIE M	$2,212.64	$2,212.64
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-519.00	$1,548.00
07/10/2019	BILL	KEYS, ROBERT L II & BRANDIE M	$2,067.00	$2,067.00
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.23	$1,515.00
07/10/2018	BILL	KEYS, ROBERT L II & BRANDIE M	$2,022.23	$2,022.23
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-502.71	$1,506.00
07/10/2017	BILL	KEYS, ROBERT L II & BRANDIE M	$2,008.71	$2,008.71
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.00	$1,359.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-453.75	$1,359.00
07/11/2016	BILL	KEYS, ROBERT L II & BRANDIE M	$1,812.75	$1,812.75
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-461.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$461.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-461.00	$922.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-464.12	$1,383.00
07/07/2015	BILL	KEYS, ROBERT L II & BRANDIE M	$1,847.12	$1,847.12
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-454.21	$1,350.00
07/08/2014	BILL	KEYS, ROBERT L II & BRANDIE M	$1,804.21	$1,804.21
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-440.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-440.00	$440.00
10/02/2013	PAYMENT	CHASE CHECK	$-440.00	$880.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-442.22	$1,320.00
07/08/2013	BILL	KEYS, ROBERT L II & BRANDIE M	$1,762.22	$1,762.22
03/04/2013	PAYMENT	CHASE CHECK	$-436.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-436.00	$436.00
10/05/2012	PAYMENT	CHASE CHECK	$-436.00	$872.00
08/20/2012	PAYMENT	CHASE CHECK	$-437.89	$1,308.00
07/10/2012	BILL	KEYS, ROBERT L II & BRANDIE M	$1,745.89	$1,745.89
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
08/31/2011	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0782739	$-333.00	$666.00
08/26/2011	PAYMENT	FIRST AMERICAN TITLE NATIONAL CHECK NUM: 9786164751	$-333.84	$999.00
08/26/2011	AMENDMENT	REMOVE PENALTIES PER POSTMARK	$-13.35	$1,332.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.35	$1,346.19
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,332.84	$1,332.84
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-312.16	$930.00
07/08/2010	BILL	MOORE, BEVERLY E	$1,242.16	$1,242.16
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.90	$1,410.00
07/06/2009	BILL	MOORE, BEVERLY E	$1,880.90	$1,880.90
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-458.11	$1,368.00
07/15/2008	BILL	MOORE, BEVERLY E	$1,826.11	$1,826.11
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-443.00	$443.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-443.91	$1,329.00
07/12/2007	BILL	MOORE, BEVERLY E	$1,772.91	$1,772.91
03/02/2007	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK BANK: 30016041 NUM: 30016041	$-430.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-430.00	$430.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-430.00	$860.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$430.00	$1,290.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-430.00	$860.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-431.26	$1,290.00
07/12/2006	BILL	TAYLOR, STEVEN R & FRANCINE L	$1,721.26	$1,721.26
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-417.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-417.00	$417.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-417.00	$834.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-420.13	$1,251.00
07/15/2005	BILL	TAYLOR, STEVEN R & FRANCINE L	$1,671.13	$1,671.13
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22