Tax Account 022-023-03

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Owners

BRANTLEY, DYLAN SCOTT & BRITTANY
1462 GREY BLUFFS DR
FERNLEY, NV 89408

BRANTLEY, BRITTANY

Account Summary

Account ID	022-023-03
Account Type	Real Estate
Location	1462 GREY BLUFFS DR FERNLEY
Balance	$2,686.62
Currently Due	$673.62

Account ID

022-023-03

Account Type

Real Estate

Location

1462 GREY BLUFFS DR
FERNLEY

Balance

$2,686.62

Currently Due

$673.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,686.62
Total	$2,686.62
Paid	$0.00
Balance	$2,686.62
Due	$673.62
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

$2,686.62

Total

$2,686.62

Paid

$0.00

Balance

$2,686.62

Due

$673.62

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	$673.62	$0.00	$673.62	$0.00	$673.62
2	10/07/2024	10/17/2024	Due	$671.00	$0.00	$671.00	$0.00	$1,344.62
3	01/06/2025	01/16/2025	Due	$671.00	$0.00	$671.00	$0.00	$2,015.62
4	03/03/2025	03/13/2025	Due	$671.00	$0.00	$671.00	$0.00	$2,686.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,526.31	$92.31	$2,618.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,334.47	$0.00	$2,334.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,218.36	$50.95	$2,269.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,080.57	$72.80	$2,153.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,993.07	$0.00	$1,993.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,922.09	$44.12	$1,966.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,895.14	$0.00	$1,895.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,702.04	$0.00	$1,702.04	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	BRANTLEY, DYLAN SCOTT & BRITTANY	$2,686.62	$2,686.62
04/12/2024	PAYMENT	CORELOGIC TAX SERVICES CHECK 412232139	$-724.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$724.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.31	$723.31
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-631.00	$689.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.76	$1,320.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-631.00	$1,287.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.24	$1,918.24
08/15/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15012	$-632.31	$1,893.00
07/17/2023	BILL	MAYO, TODD & DEBRA	$2,525.31	$2,525.31
03/06/2023	PAYMENT	MAYO, DEBRA CHECK 8518	$-583.00	$0.00
12/28/2022	PAYMENT	TODD DEBRA MAYO PNP PNP - 126714477	$-583.00	$583.00
09/06/2022	PAYMENT	DEBRA MAYO EC WF - 022090210042590	$-583.00	$1,166.00
08/08/2022	PAYMENT	DEBRA MAYO EC WF - 022080410023267	$-585.47	$1,749.00
07/15/2022	BILL	MAYO, TODD & DEBRA	$2,334.47	$2,334.47
04/25/2022	PAYMENT	MAYO, TODD & DEBRA CHECK 8512	$-606.25	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$606.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.78	$605.25
03/10/2022	PAYMENT	MAYO, TODD & DEBRA CHECK 8507	$-554.30	$576.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.17	$1,130.77
01/10/2022	ADJUST	TODD DEBRA MAYO PNP PNP - 106189137 VOIDED PAYMENT: 620861. REASON: RTND PNP ECHECK - "INVALID ACCT NUMBER"	$554.30	$1,108.60
01/03/2022	PAYMENT	TODD DEBRA MAYO PNP PNP - 106189137	$-554.30	$554.30
09/29/2021	PAYMENT	TODD DEBRA MAYO PNP PNP - 101022702	$-554.30	$1,108.60
08/14/2021	PAYMENT	DEBRA MAYO EC WF - 021081310028913	$-554.46	$1,662.90
07/14/2021	BILL	MAYO, TODD & DEBRA	$2,217.36	$2,217.36
04/08/2021	PAYMENT	TODD DEBRA MAYO PNP PNP - 91922885	$-1,112.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.00	$1,112.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.80	$1,060.80
10/02/2020	PAYMENT	DEBRA MAYO CHECK BANK: WF INTERNET NUM: 020093010037256	$-520.00	$1,040.00
08/06/2020	PAYMENT	DEBRA MAYO CHECK BANK: WF INTERNET NUM: 020080310038282	$-520.57	$1,560.00
07/09/2020	BILL	MAYO, TODD & DEBRA	$2,080.57	$2,080.57
02/21/2020	PAYMENT	DEBRA MAYO CHECK BANK: WF INTERNET NUM: 020022010028548	$-498.00	$0.00
01/03/2020	PAYMENT	DEBRA MAYO CHECK BANK: WF INTERNET NUM: 020010210038798	$-498.00	$498.00
09/25/2019	PAYMENT	DEBRA MAYO CHECK BANK: WF INTERNET NUM: 019092510022873	$-498.00	$996.00
07/25/2019	PAYMENT	DEBRA MAYO CHECK BANK: WF INTERNET NUM: 019072510014722	$-499.07	$1,494.00
07/10/2019	BILL	MAYO, TODD & DEBRA	$1,993.07	$1,993.07
02/28/2019	PAYMENT	DEBRA MAYO CHECK BANK: WF INTERNET NUM: 019022710027038	$-480.00	$0.00
02/04/2019	PAYMENT	TODD MAYO CORK: D BANK: PNP INTERNET NUM: 54115193	$-524.12	$480.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.92	$1,004.12
12/31/2018	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 8333	$-480.00	$979.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.20	$1,459.20
08/20/2018	PAYMENT	TODD MAYO CORK: D BANK: PNP INTERNET NUM: 47544434	$-482.09	$1,440.00
07/10/2018	BILL	MAYO, TODD & DEBRA	$1,922.09	$1,922.09
02/22/2018	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 8232	$-473.00	$0.00
12/28/2017	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 8198	$-473.00	$473.00
10/03/2017	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 8168	$-473.00	$946.00
08/04/2017	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 8153	$-476.14	$1,419.00
07/10/2017	BILL	MAYO, TODD & DEBRA	$1,895.14	$1,895.14
02/22/2017	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 8097	$-425.00	$0.00
01/03/2017	PAYMENT	TODD MAYO CORK: D BANK: PNP INTERNET NUM: 28916368	$-425.00	$425.00
10/11/2016	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 8055	$-425.00	$850.00
07/28/2016	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 8036	$-427.04	$1,275.00
07/11/2016	BILL	MAYO, TODD & DEBRA	$1,702.04	$1,702.04
03/03/2016	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7968	$-434.00	$0.00
01/06/2016	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7942	$-434.00	$434.00
10/02/2015	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7896	$-436.08	$868.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$1,304.08
08/24/2015	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7884	$-432.62	$1,304.00
07/07/2015	BILL	MAYO, TODD & DEBRA	$1,736.62	$1,736.62
03/02/2015	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7825	$-423.00	$0.00
12/26/2014	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7764	$-423.00	$423.00
09/29/2014	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7731	$-423.00	$846.00
08/18/2014	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7712	$-425.34	$1,269.00
07/08/2014	BILL	MAYO, TODD & DEBRA	$1,694.34	$1,694.34
02/26/2014	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7623	$-410.00	$0.00
01/09/2014	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7598	$-410.00	$410.00
09/27/2013	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7486	$-410.00	$820.00
08/21/2013	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7463	$-410.78	$1,230.00
07/08/2013	BILL	MAYO, TODD & DEBRA	$1,640.78	$1,640.78
02/25/2013	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7394	$-403.00	$0.00
12/24/2012	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7351	$-403.00	$403.00
09/12/2012	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7433	$-403.00	$806.00
08/23/2012	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7335	$-406.92	$1,209.00
07/10/2012	BILL	MAYO, TODD & DEBRA	$1,615.92	$1,615.92
04/10/2012	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7271	$-303.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.68	$303.68
01/09/2012	PAYMENT	MAYO, DEBRA/TODD CHECK NUM: 7214	$-292.00	$292.00
10/05/2011	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7159	$-292.00	$584.00
07/26/2011	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7114	$-292.09	$876.00
07/08/2011	BILL	MAYO, TODD & DEBRA	$1,168.09	$1,168.09
03/04/2011	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7046	$-283.00	$0.00
01/10/2011	PAYMENT	MAYO, TODD & DEBRA CHECK NUM: 7023	$-283.00	$283.00
10/07/2010	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6972	$-283.00	$566.00
08/09/2010	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6941	$-285.07	$849.00
07/08/2010	BILL	MAYO, TODD & DEBRA	$1,134.07	$1,134.07
02/22/2010	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6836	$-469.00	$0.00
01/29/2010	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6825	$-487.76	$469.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.76	$956.76
10/06/2009	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6749	$-469.00	$938.00
08/13/2009	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6718	$-470.13	$1,407.00
07/06/2009	BILL	MAYO, TODD & DEBRA	$1,877.13	$1,877.13
03/06/2009	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6621	$-484.00	$0.00
01/09/2009	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6596	$-484.00	$484.00
10/08/2008	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6543	$-484.00	$968.00
08/25/2008	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6512	$-484.70	$1,452.00
07/15/2008	BILL	MAYO, TODD & DEBRA	$1,936.70	$1,936.70
03/04/2008	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6374	$-448.00	$0.00
01/09/2008	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6322	$-448.00	$448.00
09/27/2007	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6230	$-448.00	$896.00
08/22/2007	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6189	$-449.23	$1,344.00
07/12/2007	BILL	MAYO, TODD & DEBRA	$1,793.23	$1,793.23
02/26/2007	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 6040	$-415.00	$0.00
01/05/2007	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 5950	$-415.00	$415.00
09/14/2006	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 5875	$-415.00	$830.00
08/27/2006	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 5850	$-415.40	$1,245.00
07/12/2006	BILL	MAYO, TODD & DEBRA	$1,660.40	$1,660.40
03/10/2006	PAYMENT	MAYO, TODD & DEBRA S CHECK BANK: 90-7177 NUM: 5686	$-384.00	$0.00
12/20/2005	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 5605	$-384.00	$384.00
09/23/2005	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 5519	$-384.00	$768.00
08/17/2005	PAYMENT	MAYO, TODD & DEBRA CHECK BANK: 90-7177 NUM: 5463	$-385.40	$1,152.00
07/15/2005	BILL	MAYO, TODD & DEBRA	$1,537.40	$1,537.40
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