Tax Account 022-102-04

Print Page · · Payments Cart · New Search

Owners

BRINKLEY, JAMES R
3183 ALOTTA LEAD CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-102-04
Account Type	Real Estate
Location	3183 ALOTTA LEAD CT FERNLEY
Balance	$2,996.56
Currently Due	$749.56

Account ID

022-102-04

Account Type

Real Estate

Location

3183 ALOTTA LEAD CT
FERNLEY

Balance

$2,996.56

Currently Due

$749.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,996.56
Total	$2,996.56
Paid	$0.00
Balance	$2,996.56
Due	$749.56
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

$2,996.56

Total

$2,996.56

Paid

$0.00

Balance

$2,996.56

Due

$749.56

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	$749.56	$0.00	$749.56	$0.00	$749.56
2	10/07/2024	10/17/2024	Due	$749.00	$0.00	$749.00	$0.00	$1,498.56
3	01/06/2025	01/16/2025	Due	$749.00	$0.00	$749.00	$0.00	$2,247.56
4	03/03/2025	03/13/2025	Due	$749.00	$0.00	$749.00	$0.00	$2,996.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,928.46	$0.00	$2,928.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,811.57	$0.00	$2,811.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,766.31	$0.00	$2,766.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,693.01	$0.00	$2,693.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,642.80	$0.00	$2,642.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,581.29	$0.00	$2,581.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,550.94	$0.00	$2,550.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,341.37	$0.00	$2,341.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	BRINKLEY, JAMES R	$2,996.56	$2,996.56
03/05/2024	PAYMENT	CHASE ACH CORE -	$-732.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-732.00	$732.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-732.00	$1,464.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-732.46	$2,196.00
07/17/2023	BILL	BRINKLEY, JAMES R	$2,928.46	$2,928.46
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-702.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-702.00	$702.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-702.00	$1,404.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-705.57	$2,106.00
07/15/2022	BILL	BRINKLEY, JAMES R	$2,811.57	$2,811.57
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-691.52	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-691.52	$691.52
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-691.52	$1,383.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-691.75	$2,074.56
07/14/2021	BILL	BRINKLEY, JAMES R	$2,766.31	$2,766.31
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-673.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-673.00	$673.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-673.00	$1,346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$674.01	$2,019.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-674.01	$1,344.99
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-674.01	$2,019.00
07/09/2020	BILL	BRINKLEY, JAMES R	$2,693.01	$2,693.01
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-660.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-660.00	$660.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-660.00	$1,320.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-662.80	$1,980.00
07/10/2019	BILL	BRINKLEY, JAMES R	$2,642.80	$2,642.80
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-645.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-645.00	$645.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-645.00	$1,290.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.29	$1,935.00
07/10/2018	BILL	BRINKLEY, JAMES R	$2,581.29	$2,581.29
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$637.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-637.00	$1,274.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-639.94	$1,911.00
07/10/2017	BILL	BRINKLEY, JAMES R	$2,550.94	$2,550.94
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-585.00	$585.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-585.00	$1,170.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077719	$-586.37	$1,755.00
07/11/2016	BILL	BRINKLEY, JAMES R	$2,341.37	$2,341.37
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-593.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$593.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-593.00	$1,186.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-595.70	$1,779.00
07/07/2015	BILL	BRINKLEY, JAMES R	$2,374.70	$2,374.70
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-579.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$579.00	$579.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-579.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$579.00	$579.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-579.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-579.00	$579.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-579.00	$1,158.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-579.58	$1,737.00
07/08/2014	BILL	BRINKLEY, JAMES R	$2,316.58	$2,316.58
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-564.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-564.00	$564.00
10/02/2013	PAYMENT	CHASE CHECK	$-564.00	$1,128.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-566.81	$1,692.00
07/08/2013	BILL	BRINKLEY, JAMES R	$2,258.81	$2,258.81
03/04/2013	PAYMENT	CHASE CHECK	$-553.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-553.00	$553.00
10/05/2012	PAYMENT	CHASE CHECK	$-553.00	$1,106.00
08/20/2012	PAYMENT	CHASE CHECK	$-553.02	$1,659.00
07/10/2012	BILL	BRINKLEY, JAMES R	$2,212.02	$2,212.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-432.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-432.00	$432.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-432.00	$864.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-432.58	$1,296.00
07/08/2011	BILL	ESCOTO, ANTHONY J ET AL	$1,728.58	$1,728.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-419.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-419.00	$419.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-419.00	$838.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-421.35	$1,257.00
07/08/2010	BILL	ESCOTO, ANTHONY J ET AL	$1,678.35	$1,678.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-645.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-645.00	$645.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-645.00	$1,290.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-646.63	$1,935.00
07/06/2009	BILL	ESCOTO, ANTHONY J ET AL	$2,581.63	$2,581.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-626.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-626.00	$626.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-626.00	$1,252.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-628.49	$1,878.00
07/15/2008	BILL	ESCOTO, ANTHONY J ET AL	$2,506.49	$2,506.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-608.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-608.00	$608.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-608.00	$1,216.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-608.04	$1,824.00
07/12/2007	BILL	ESCOTO, ANTHONY J ET AL	$2,432.04	$2,432.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-472.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-472.00	$472.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-472.00	$944.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-475.53	$1,416.00
07/12/2006	BILL	ESCOTO, ANTHONY J ET AL	$1,891.53	$1,891.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-459.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-459.00	$459.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-459.00	$918.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-459.44	$1,377.00
07/15/2005	BILL	ESCOTO, ANTHONY J ET AL	$1,836.44	$1,836.44
04/22/2005	PAYMENT	WESTERN TITLE COMPANY,INC. CHECK BANK: 94-7074 NUM: 15923	$-280.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.03	$280.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31