Tax Account 022-051-13

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Owners

BORDEN, BRADLEY K
1716 AUTUMN GLEN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-051-13
Account Type	Real Estate
Location	1716 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-13

Account Type

Real Estate

Location

1716 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,291.55
Total	$2,291.55
Paid	$2,291.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,291.55

Total

$2,291.55

Paid

$2,291.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$575.55	$0.00	$575.55	$575.55	$0.00
2	10/02/2023	10/13/2023	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/02/2024	01/13/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/04/2024	03/15/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,198.33	$0.00	$2,198.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,170.95	$0.00	$2,170.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,114.97	$0.00	$2,114.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,081.59	$0.00	$2,081.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,036.45	$0.00	$2,036.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,021.97	$0.00	$2,021.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,825.80	$0.00	$1,825.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-572.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-572.00	$1,144.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-575.55	$1,716.00
07/17/2023	BILL	BORDEN, BRADLEY K	$2,291.55	$2,291.55
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-549.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-549.00	$549.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-549.00	$1,098.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-551.33	$1,647.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,198.33
07/15/2022	BILL	BORDEN, BRADLEY K	$2,198.33	$2,198.33
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-542.69	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-542.69	$542.69
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-542.69	$1,085.38
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-542.88	$1,628.07
07/14/2021	BILL	BORDEN, BRADLEY K	$2,170.95	$2,170.95
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.00	$528.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$1,056.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$530.97	$1,584.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.97	$1,053.03
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.97	$1,584.00
07/09/2020	BILL	BORDEN, BRADLEY K	$2,114.97	$2,114.97
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-520.00	$520.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-521.59	$1,560.00
07/10/2019	BILL	BORDEN, BRADLEY K	$2,081.59	$2,081.59
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.45	$1,527.00
07/10/2018	BILL	BORDEN, BRADLEY K	$2,036.45	$2,036.45
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-506.97	$1,515.00
07/10/2017	BILL	BORDEN, BRADLEY K	$2,021.97	$2,021.97
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-456.00	$456.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$912.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$456.00	$1,368.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$912.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-457.80	$1,368.00
07/11/2016	BILL	BORDEN, BRADLEY K	$1,825.80	$1,825.80
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-464.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$464.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-468.18	$1,392.00
07/07/2015	BILL	BORDEN, BRADLEY K	$1,860.18	$1,860.18
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$454.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-454.00	$908.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-455.00	$1,362.00
07/08/2014	BILL	BORDEN, BRADLEY K	$1,817.00	$1,817.00
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-443.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-443.00	$443.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-443.00	$886.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-444.78	$1,329.00
07/08/2013	BILL	BORDEN, BRADLEY K	$1,773.78	$1,773.78
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-433.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-433.00	$433.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-433.00	$866.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-434.12	$1,299.00
07/10/2012	BILL	BORDEN, BRADLEY K	$1,733.12	$1,733.12
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-330.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-330.00	$330.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$660.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-330.55	$990.00
07/08/2011	BILL	BORDEN, BRADLEY K	$1,320.55	$1,320.55
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.20	$960.00
07/08/2010	BILL	BORDEN, BRADLEY K	$1,282.20	$1,282.20
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-500.00	$500.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-503.36	$1,500.00
07/06/2009	BILL	BORDEN, BRADLEY K	$2,003.36	$2,003.36
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-487.05	$1,458.00
07/15/2008	BILL	BORDEN, BRADLEY K	$1,945.05	$1,945.05
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-469.00	$469.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-471.23	$1,407.00
07/12/2007	BILL	BORDEN, BRADLEY K	$1,878.23	$1,878.23
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-455.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$455.00	$455.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-455.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$455.00	$455.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-455.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-455.00	$455.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-455.00	$910.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-458.51	$1,365.00
07/12/2006	BILL	BORDEN, BRADLEY K	$1,823.51	$1,823.51
02/02/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21631	$-442.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-442.00	$442.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-442.00	$884.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-444.41	$1,326.00
07/15/2005	BILL	BORDEN, BRADLEY K & ANITA K	$1,770.41	$1,770.41
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-41.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-41.00	$41.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-41.00	$82.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-41.23	$123.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$164.23	$164.23