Tax Account 022-173-06

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Owners

BRAZZANOVICH, DOUGLAS & AMELIA
640 WINTER PL
FERNLEY, NV 89408-0000

BRAZZANOVICH, AMELIA

Account Summary

Account ID	022-173-06
Account Type	Real Estate
Location	640 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-173-06

Account Type

Real Estate

Location

640 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,435.75
Total	$2,435.75
Paid	$2,435.75
Balance	$0.00
Due	$0.00
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

$2,435.75

Total

$2,435.75

Paid

$2,435.75

Balance

$0.00

Due

$0.00

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	Paid	$611.75	$0.00	$611.75	$611.75	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.99	$0.00	$2,383.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,287.69	$0.00	$2,287.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,257.69	$0.00	$2,257.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,203.19	$21.96	$2,226.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,163.38	$0.00	$2,163.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,115.84	$0.00	$2,115.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,099.06	$0.00	$2,099.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,900.94	$0.00	$1,900.94	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-608.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-608.00	$608.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-608.00	$1,216.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-611.75	$1,824.00
07/16/2024	BILL	BRAZZANOVICH, DOUGLAS & AMELIA	$2,435.75	$2,435.75
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-598.99	$1,785.00
07/17/2023	BILL	BRAZZANOVICH, DOUGLAS & AMELIA	$2,383.99	$2,383.99
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-571.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-571.00	$571.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-571.00	$1,142.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-574.69	$1,713.00
07/15/2022	BILL	BRAZZANOVICH, DOUGLAS & AMELIA	$2,287.69	$2,287.69
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.36	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.36	$564.36
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.36	$1,128.72
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.61	$1,693.08
08/09/2021	PAYMENT	CORELOGIC CHECK 410847669	$-27.72	$2,257.69
07/14/2021	BILL	BRAZZANOVICH, DOUGLAS & AMELIA	$2,257.69	$2,285.41
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.76	$27.72
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$25.96
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.96
03/18/2021	PAYMENT	TIMIOS INC CHECK 6715	$-549.00	$21.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.96	$570.96
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$552.19	$1,647.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-552.19	$1,094.81
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-552.19	$1,647.00
07/09/2020	BILL	BRAZZANOVICH, DOUGLAS & AMELIA	$2,199.19	$2,199.19
02/27/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES L CHECK NUM: 25010669	$-540.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-540.00	$540.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-543.38	$1,620.00
07/10/2019	BILL	BRAZZANOVICH, DOUGLAS & AMELIA	$2,163.38	$2,163.38
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.84	$1,584.00
07/10/2018	BILL	BRAZZANOVICH, DOUGLAS & AMELIA	$2,115.84	$2,115.84
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-527.06	$1,572.00
07/10/2017	BILL	BRAZZANOVICH, DOUGLAS & AMELIA	$2,099.06	$2,099.06
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.94	$1,425.00
07/11/2016	BILL	BRAZZANOVICH, DOUGLAS & AMELIA	$1,900.94	$1,900.94
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-483.00	$0.00
12/22/2015	PAYMENT	AMELIA BRAZZANOVICH CHECK NUM: 1184	$-483.00	$483.00
11/13/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 132789	$-502.32	$966.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.32	$1,468.32
08/17/2015	PAYMENT	IBARRA, OSCAR R/LETICIA CHECK NUM: 615	$-486.13	$1,449.00
07/07/2015	BILL	IBARRA, OSCAR R & LETICIA	$1,935.13	$1,935.13
03/11/2015	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 546	$-472.00	$0.00
01/21/2015	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 527	$-472.00	$472.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-18.88	$944.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.88	$962.88
10/15/2014	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 305	$-472.00	$944.00
08/11/2014	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 299	$-473.79	$1,416.00
07/08/2014	BILL	IBARRA, OSCAR R & LETICIA	$1,889.79	$1,889.79
03/10/2014	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 242	$-461.00	$0.00
01/15/2014	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 223	$-461.00	$461.00
10/17/2013	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 174	$-461.00	$922.00
08/21/2013	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 128	$-461.45	$1,383.00
07/08/2013	BILL	IBARRA, OSCAR R & LETICIA	$1,844.45	$1,844.45
03/15/2013	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 2314	$-455.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-18.20	$455.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.20	$473.20
01/15/2013	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 2324	$-455.00	$455.00
10/05/2012	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 2224	$-455.00	$910.00
08/28/2012	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 2204	$-457.55	$1,365.00
07/10/2012	BILL	IBARRA, OSCAR R & LETICIA	$1,822.55	$1,822.55
04/18/2012	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 2131	$-32.27	$0.00
04/03/2012	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 2122	$-351.00	$32.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.23	$383.27
02/03/2012	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 2096	$-351.00	$365.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.04	$716.04
10/10/2011	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 1995	$-351.00	$702.00
08/19/2011	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 1956	$-354.36	$1,053.00
07/08/2011	BILL	IBARRA, OSCAR R & LETICIA	$1,407.36	$1,407.36
03/15/2011	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 1853	$-356.25	$0.00
01/27/2011	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK NUM: 1798	$-350.00	$356.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.38	$706.25
11/03/2010	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK BANK: 31-297 NUM: 1741	$-341.00	$688.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.38	$1,029.87
08/24/2010	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK BANK: 31-297 NUM: 1689	$-350.00	$1,016.49
07/08/2010	BILL	IBARRA, OSCAR R & LETICIA	$1,366.49	$1,366.49
04/09/2010	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK BANK: 31-297 NUM: 1619	$-21.67	$0.00
03/19/2010	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK BANK: 31-297 NUM: 1608	$-541.68	$21.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.67	$563.35
01/26/2010	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK BANK: 31-297 NUM: 1588	$-580.00	$541.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.45	$1,121.68
10/28/2009	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK BANK: 31-297 NUM: 1542	$-610.00	$1,100.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.39	$1,710.23
08/27/2009	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK BANK: 31-297 NUM: 1508	$-570.00	$1,687.84
07/06/2009	BILL	IBARRA, OSCAR R & LETICIA	$2,257.84	$2,257.84
02/26/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11802	$-609.00	$0.00
01/14/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11777	$-609.00	$609.00
10/10/2008	PAYMENT	NORTHERN SENECA FALLS LLC CHECK BANK: 16-1606 NUM: 11734	$-609.00	$1,218.00
08/22/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11712	$-612.64	$1,827.00
07/15/2008	BILL	NORTHERN SENECA FALLS LLC	$2,439.64	$2,439.64
03/13/2008	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11637	$-564.00	$0.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581	$-564.00	$564.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579	$-586.56	$1,128.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.56	$1,714.56
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-565.55	$1,692.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$2,257.55	$2,257.55
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-522.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-522.00	$522.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-522.00	$1,044.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-689.95	$1,566.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,255.95
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$2,090.32	$2,254.85
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49