Tax Account 022-131-24

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Owners

RUSSIE, BRENT ET AL
1712 SHORT OAK CT
FERNLEY, NV 89408-0000

BRITTON, JACQUELYN

Account Summary

Account ID	022-131-24
Account Type	Real Estate
Location	1712 SHORT OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-24

Account Type

Real Estate

Location

1712 SHORT OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,012.46
Total	$2,123.04
Paid	$2,123.04
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

$2,012.46

Total

$2,123.04

Paid

$2,123.04

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	$505.46	$20.22	$505.46	$525.68	$0.00
2	10/02/2023	10/13/2023	Paid	$502.00	$20.08	$502.00	$522.08	$0.00
3	01/02/2024	01/13/2024	Paid	$502.00	$50.20	$502.00	$552.20	$0.00
4	03/04/2024	03/15/2024	Paid	$503.00	$20.08	$503.00	$523.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,932.11	$0.00	$1,932.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,912.49	$0.00	$1,912.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,864.01	$0.00	$1,864.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,837.90	$0.00	$1,837.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,799.79	$0.00	$1,799.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,792.73	$0.00	$1,792.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,602.23	$0.00	$1,602.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
04/08/2024	PAYMENT	BRENT ET AL RUSSIE PNP PNP - 153934240	$-523.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$523.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.08	$522.08
03/15/2024	PAYMENT	BRENT ET AL RUSSIE PNP PNP - 152761409	$-552.20	$502.00
01/29/2024	PAYMENT	BRENT ET AL RUSSIE PNP PNP - 150038234	$-522.08	$1,054.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.20	$1,576.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.08	$1,526.08
10/09/2023	PAYMENT	BRENT ET AL RUSSIE PNP PNP - 143702477	$-525.68	$1,506.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.22	$2,031.68
07/17/2023	BILL	RUSSIE, BRENT ET AL	$2,011.46	$2,011.46
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-486.11	$1,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,932.11
07/15/2022	BILL	RUSSIE, BRENT ET AL	$1,932.11	$1,932.11
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-478.08	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-478.08	$478.08
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-478.08	$956.16
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-478.25	$1,434.24
07/14/2021	BILL	RUSSIE, BRENT ET AL	$1,912.49	$1,912.49
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$469.01	$1,395.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-469.01	$925.99
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-469.01	$1,395.00
07/09/2020	BILL	RUSSIE, BRENT ET AL	$1,864.01	$1,864.01
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-460.90	$1,377.00
07/10/2019	BILL	RUSSIE, BRENT ET AL	$1,837.90	$1,837.90
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.79	$1,347.00
07/10/2018	BILL	RUSSIE, BRENT ET AL	$1,799.79	$1,799.79
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-448.73	$1,344.00
07/10/2017	BILL	RUSSIE, BRENT ET AL	$1,792.73	$1,792.73
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-402.23	$1,200.00
07/11/2016	BILL	RUSSIE, BRENT ET AL	$1,602.23	$1,602.23
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-410.03	$1,227.00
07/07/2015	BILL	DUARTE, OSCAR ET AL	$1,637.03	$1,637.03
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-403.23	$1,197.00
07/08/2014	BILL	DUARTE, OSCAR ET AL	$1,600.23	$1,600.23
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-391.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-391.00	$391.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-391.00	$782.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-391.16	$1,173.00
07/08/2013	BILL	DUARTE, OSCAR ET AL	$1,564.16	$1,564.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-382.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-382.00	$382.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-382.00	$764.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-383.49	$1,146.00
07/10/2012	BILL	DUARTE, OSCAR ET AL	$1,529.49	$1,529.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-280.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-280.00	$280.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-280.00	$560.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-282.74	$840.00
07/08/2011	BILL	JONES, SUMMER R	$1,122.74	$1,122.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.36	$783.00
07/08/2010	BILL	DUARTE, OSCAR/JONES, SUMMER R	$1,046.36	$1,046.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-432.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-432.00	$432.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-432.00	$864.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-435.70	$1,296.00
07/06/2009	BILL	DUARTE, OSCAR/JONES, SUMMER R	$1,731.70	$1,731.70
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-464.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-464.00	$464.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-464.00	$928.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-465.25	$1,392.00
07/15/2008	BILL	LARA-SOTO, ARNULFO	$1,857.25	$1,857.25
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-429.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-429.00	$429.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-429.00	$858.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-432.67	$1,287.00
07/12/2007	BILL	LARA-SOTO, ARNULFO	$1,719.67	$1,719.67
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-398.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-398.00	$398.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-398.00	$796.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-398.29	$1,194.00
07/12/2006	BILL	LARA-SOTO, ARNULFO	$1,592.29	$1,592.29
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-44.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$44.00	$44.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-44.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-44.00	$44.00
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49