Tax Account 022-171-03

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Owners

BROWN, DONOVAN LEO ET AL
536 SUMMER ST
FERNLEY, NV 89408-0000

BROWN, MEGAN BROWN

Account Summary

Account ID	022-171-03
Account Type	Real Estate
Location	536 SUMMER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-171-03

Account Type

Real Estate

Location

536 SUMMER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,581.07
Total	$2,581.07
Paid	$2,581.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,581.07

Total

$2,581.07

Paid

$2,581.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$646.07	$0.00	$646.07	$646.07	$0.00
2	10/02/2023	10/13/2023	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/02/2024	01/13/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/04/2024	03/15/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,387.86	$0.00	$2,387.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,267.05	$0.00	$2,267.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,126.91	$0.00	$2,126.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,036.76	$0.00	$2,036.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,963.86	$0.00	$1,963.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,951.51	$0.00	$1,951.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,757.11	$0.00	$1,757.11	$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	FREEDOM MORTGAGE ACH CORE -	$-645.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-645.00	$645.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-645.00	$1,290.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-646.07	$1,935.00
07/17/2023	BILL	BROWN, DONOVAN LEO ET AL	$2,581.07	$2,581.07
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-596.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-596.00	$596.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-596.00	$1,192.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.86	$1,788.00
07/15/2022	BILL	BROWN, DONOVAN LEO ET AL	$2,387.86	$2,387.86
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-566.70	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-566.70	$566.70
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-566.70	$1,133.40
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-566.95	$1,700.10
07/14/2021	BILL	BROWN, DONOVAN LEO ET AL	$2,267.05	$2,267.05
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.00	$531.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$533.91	$1,593.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-533.91	$1,059.09
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-533.91	$1,593.00
07/09/2020	BILL	BROWN, DONOVAN LEO ET AL	$2,126.91	$2,126.91
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-509.00	$509.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-509.76	$1,527.00
07/10/2019	BILL	BROWN, DONOVAN LEO ET AL	$2,036.76	$2,036.76
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-488.25	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.86	$488.25
08/06/2018	PAYMENT	WESTERN TITLE CHECK NUM: 110434	$-981.75	$982.11
07/10/2018	BILL	CHAMPAGNE, RONALD A TRS ET AL	$1,963.86	$1,963.86
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-490.51	$1,461.00
07/10/2017	BILL	CHAMPAGNE, RONALD A TRS ET AL	$1,951.51	$1,951.51
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-439.00	$439.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-439.00	$878.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.00	$1,317.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-439.00	$878.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-440.11	$1,317.00
07/11/2016	BILL	CHAMPAGNE, RONALD A TRS ET AL	$1,757.11	$1,757.11
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-447.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$447.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-447.00	$894.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-450.58	$1,341.00
07/07/2015	BILL	CHAMPAGNE, RONALD A ET AL	$1,791.58	$1,791.58
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-436.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-436.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-436.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-436.00	$436.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-436.00	$872.00
07/23/2014	PAYMENT	SERVICELINK CHECK NUM: 135672	$-439.77	$1,308.00
07/08/2014	BILL	CHAMPAGNE, RONALD A ET AL	$1,747.77	$1,747.77
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-422.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-422.00	$422.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-422.00	$844.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-425.25	$1,266.00
07/08/2013	BILL	CHAMPAGNE, RONALD A ET AL	$1,691.25	$1,691.25
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-424.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-424.00	$424.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-424.00	$848.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-424.29	$1,272.00
07/10/2012	BILL	CHAMPAGNE, RONALD A ET AL	$1,696.29	$1,696.29
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-310.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$620.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-313.85	$930.00
07/08/2011	BILL	CHAMPAGNE, RONALD A ET AL	$1,243.85	$1,243.85
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.50	$867.00
07/08/2010	BILL	CHAMPAGNE, RONALD A ET AL	$1,159.50	$1,159.50
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-478.00	$478.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-480.32	$1,434.00
07/06/2009	BILL	CHAMPAGNE, RONALD A ET AL	$1,914.32	$1,914.32
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-474.30	$1,413.00
07/15/2008	BILL	CHAMPAGNE, RONALD A ET AL	$1,887.30	$1,887.30
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-436.00	$436.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982850	$-436.00	$872.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-438.10	$1,308.00
07/12/2007	BILL	CHAMPAGNE, RONALD A ET AL	$1,746.10	$1,746.10
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$404.00	$404.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$404.00	$404.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-404.00	$404.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-404.00	$808.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-404.77	$1,212.00
07/12/2006	BILL	CHAMPAGNE, RONALD A ET AL	$1,616.77	$1,616.77
11/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103722	$-653.60	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.60	$653.60
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-218.60	$645.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$863.60	$863.60