Tax Account 022-152-23

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Owners

BRANDIS, MICHELLE
657 CANARY CIR
FERNLEY, NV 89408-0000

BRANDIS, DON & MICHELLE

Account Summary

Account ID	022-152-23
Account Type	Real Estate
Location	657 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-23

Account Type

Real Estate

Location

657 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,181.45
Total	$2,181.45
Paid	$2,181.45
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

$2,181.45

Total

$2,181.45

Paid

$2,181.45

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	$546.45	$0.00	$546.45	$546.45	$0.00
2	10/02/2023	10/13/2023	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/02/2024	01/13/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/04/2024	03/15/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,095.50	$0.00	$2,095.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,071.10	$0.00	$2,071.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,018.04	$20.16	$2,038.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,987.50	$0.00	$1,987.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,945.06	$0.00	$1,945.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,933.26	$0.00	$1,933.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,739.33	$0.00	$1,739.33	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.45	$1,635.00
07/17/2023	BILL	BRANDIS, MICHELLE	$2,181.45	$2,181.45
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.00	$523.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.00	$1,046.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.50	$1,569.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,095.50
07/15/2022	BILL	BRANDIS, MICHELLE	$2,095.50	$2,095.50
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.74	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.74	$517.74
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.74	$1,035.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.88	$1,553.22
07/14/2021	BILL	BRANDIS, MICHELLE	$2,071.10	$2,071.10
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$0.00	$0.00
03/09/2021	PAYMENT	QUICKEN LOANS CHECK 0017402617	$-20.16	$0.00
03/09/2021	PAYMENT	QUICKEN LOANS CHECK 0017398850	$-1,008.00	$20.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.16	$1,028.16
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$506.04	$1,512.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-506.04	$1,005.96
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-506.04	$1,512.00
07/09/2020	BILL	BRANDIS, DON & MICHELLE	$2,018.04	$2,018.04
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$0.00
11/18/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0014844949	$-496.00	$496.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-499.50	$1,488.00
07/10/2019	BILL	BRANDIS, DON & MICHELLE ET AL	$1,987.50	$1,987.50
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-486.00	$972.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.06	$1,458.00
07/10/2018	BILL	BRANDIS, DON & MICHELLE ET AL	$1,945.06	$1,945.06
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-484.26	$1,449.00
07/10/2017	BILL	BRANDIS, DON & MICHELLE ET AL	$1,933.26	$1,933.26
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.00	$434.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$868.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$434.00	$1,302.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$868.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-437.33	$1,302.00
07/11/2016	BILL	BRANDIS, DON & MICHELLE ET AL	$1,739.33	$1,739.33
02/18/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 133538	$-443.00	$0.00
01/04/2016	PAYMENT	MICHELLE BRANDIS CORK: D BANK: PNP INTERNET NUM: 21846372	$-443.00	$443.00
10/08/2015	PAYMENT	BRANDIS, MICHELLE R & DON CHECK NUM: 299	$-443.00	$886.00
08/06/2015	PAYMENT	BRANDIS, MICHELLE R & DON CHECK NUM: 294	$-444.87	$1,329.00
07/07/2015	BILL	BRANDIS, MICHELLE R & DON	$1,773.87	$1,773.87
01/28/2015	PAYMENT	BRANDIS, DON & MICHELLE CHECK NUM: 280	$-433.00	$0.00
01/07/2015	PAYMENT	BRANDIS, MICHELLE R & DON CHECK NUM: 275	$-433.00	$433.00
10/07/2014	PAYMENT	DON BRANDIS CORK: D BANK: PNP INTERNET NUM: 15328168	$-433.00	$866.00
07/30/2014	PAYMENT	MICHELLE BRANDIS CORK: D BANK: PNP INTERNET NUM: 14572675	$-434.22	$1,299.00
07/08/2014	BILL	BRANDIS, MICHELLE R & DON	$1,733.22	$1,733.22
02/20/2014	PAYMENT	BRANDIS, MICHELLE R & DON CHECK NUM: 1075	$-423.00	$0.00
01/03/2014	PAYMENT	BRANDIS, MICHELLE R & DON CORK: D NUM: IBP	$-423.00	$423.00
10/14/2013	PAYMENT	CAMACHO-BRANDIS, MICHELLE CHECK NUM: 210	$-423.00	$846.00
08/13/2013	PAYMENT	BRANDIS, MICHELLE CHECK NUM: 200	$-423.44	$1,269.00
07/08/2013	BILL	BRANDIS, MICHELLE R & DON	$1,692.44	$1,692.44
03/05/2013	PAYMENT	BRANDIS, MICHELLE R & DON CHECK NUM: 178	$-413.00	$0.00
01/09/2013	PAYMENT	DON BRANDIS CORK: D BANK: PNP INTERNET NUM: 9515188	$-413.00	$413.00
10/05/2012	PAYMENT	DON BRANDIS CORK: D BANK: PNP INTERNET NUM: 8941063	$-413.00	$826.00
08/27/2012	PAYMENT	MICHELLE BRANDIS CORK: D BANK: PNP INTERNET NUM: 8733721	$-415.14	$1,239.00
07/10/2012	BILL	BRANDIS, MICHELLE R & DON	$1,654.14	$1,654.14
03/13/2012	PAYMENT	CAMACHO MICHELLE CHECK NUM: 98209417	$-310.00	$0.00
01/12/2012	PAYMENT	MICHELLE BRANDIS CORK: D BANK: PNP INTERNET NUM: 7566849	$-310.00	$310.00
10/04/2011	PAYMENT	MICHELLE BRANDIS CORK: D BANK: PNP INTERNET NUM: 7109840	$-310.00	$620.00
08/11/2011	PAYMENT	CAMACHO, MICHELLE R CHECK NUM: 3173265	$-313.86	$930.00
07/08/2011	BILL	BRANDIS, MICHELLE R & DON	$1,243.86	$1,243.86
12/09/2010	PAYMENT	CAMACHO-BRANDIS, MICHELLE R CHECK BANK: 94-7074 NUM: 123	$-602.00	$0.00
09/29/2010	PAYMENT	BRANDIS, MICHELLE R & DON CHECK BANK: 70-2382 NUM: 72384070	$-301.00	$602.00
07/20/2010	PAYMENT	BRANDIS, MICHELLE R & DON CHECK BANK: 94-7074 NUM: 116	$-304.75	$903.00
07/08/2010	BILL	BRANDIS, MICHELLE R & DON	$1,207.75	$1,207.75
03/22/2010	PAYMENT	CAMACHO, MICHELLE CHECK BANK: 94-7074 NUM: 106	$-517.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.92	$517.92
01/06/2010	PAYMENT	CAMACHO, MICHELLE R CHECK BANK: 94-7074 NUM: 101	$-498.00	$498.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-498.00	$996.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-500.42	$1,494.00
07/06/2009	BILL	WU, RICHARD N	$1,994.42	$1,994.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-537.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-537.00	$537.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-537.00	$1,074.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-540.46	$1,611.00
07/15/2008	BILL	WU, RICHARD N	$2,151.46	$2,151.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-497.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-497.00	$497.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-497.00	$994.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-499.69	$1,491.00
07/12/2007	BILL	WU, RICHARD N	$1,990.69	$1,990.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-460.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-460.00	$460.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-460.00	$920.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-463.24	$1,380.00
07/12/2006	BILL	WU, RICHARD N	$1,843.24	$1,843.24
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49