Tax Account 022-193-08

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Owners

ENGLERT, BRANDONJAMES C ET AL
1350 HORSE CREEK WAY
FERNLEY, NV 89408-0000

ENGLERT, KAREN L

Account Summary

Account ID	022-193-08
Account Type	Real Estate
Location	1350 HORSE CREEK WAY FERNLEY
Balance	$961.00
Currently Due	$0.00

Account ID

022-193-08

Account Type

Real Estate

Location

1350 HORSE CREEK WAY
FERNLEY

Balance

$961.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,844.56
Total	$3,844.56
Paid	$2,883.56
Balance	$961.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,844.56

Total

$3,844.56

Paid

$2,883.56

Balance

$961.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$961.56	$0.00	$961.56	$961.56	$0.00
2	10/07/2024	10/17/2024	Paid	$961.00	$0.00	$961.00	$961.00	$0.00
3	01/06/2025	01/16/2025	Paid	$961.00	$0.00	$961.00	$961.00	$0.00
4	03/03/2025	03/13/2025	Due	$961.00	$0.00	$961.00	$0.00	$961.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,597.71	$0.00	$3,597.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,315.87	$0.00	$3,315.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,126.34	$0.00	$3,126.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,922.53	$0.00	$2,922.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,782.40	$0.00	$2,782.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,673.97	$0.00	$2,673.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,616.26	$0.00	$2,616.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,405.02	$0.00	$2,405.02	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-961.00	$961.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-961.00	$1,922.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-961.56	$2,883.00
07/16/2024	BILL	ENGLERT, BRANDONJAMES C ET AL	$3,844.56	$3,844.56
02/26/2024	PAYMENT	BC ENGLERT ACH NORW - 035605989	$-899.00	$0.00
12/19/2023	PAYMENT	BC ENGLERT ACH NORW - 035353154	$-899.00	$899.00
09/19/2023	PAYMENT	BC ENGLERT ACH NORW - 035047748	$-899.00	$1,798.00
07/27/2023	PAYMENT	BC ENGLERT ACH NORW - 034848892	$-900.71	$2,697.00
07/17/2023	BILL	ENGLERT, BRANDONJAMES C ET AL	$3,597.71	$3,597.71
02/21/2023	PAYMENT	BC ENGLERT ACH NORW - 034165815	$-828.00	$0.00
12/23/2022	PAYMENT	BC ENGLERT ACH NORW - 033876139	$-828.00	$828.00
09/14/2022	PAYMENT	BC ENGLERT ACH NORW - 033458057	$-828.00	$1,656.00
08/11/2022	PAYMENT	BC ENGLERT ACH NORW - 033193759	$-831.87	$2,484.00
07/15/2022	BILL	ENGLERT, BRANDONJAMES C ET AL	$3,315.87	$3,315.87
02/23/2022	PAYMENT	BC ENGLERT ACH NORW - 032328721	$-781.54	$0.00
12/22/2021	PAYMENT	BC ENGLERT ACH NORW - 031896522	$-781.54	$781.54
10/04/2021	PAYMENT	BC ENGLERT ACH NORW - 031292014	$-781.54	$1,563.08
08/16/2021	PAYMENT	BC ENGLERT ACH NORW - 030939874	$-781.72	$2,344.62
07/14/2021	BILL	ENGLERT, BRANDONJAMES C ET AL	$3,126.34	$3,126.34
02/26/2021	PAYMENT	BC ENGLERT ACH NORW - 029538139	$-730.00	$0.00
01/04/2021	PAYMENT	BC ENGLERT ACH NORW - 028948432	$-730.00	$730.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-730.00	$1,460.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$732.53	$2,190.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-732.53	$1,457.47
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-732.53	$2,190.00
07/09/2020	BILL	ENGLERT, BRANDONJAMES C ET AL	$2,922.53	$2,922.53
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-695.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-695.00	$695.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-695.00	$1,390.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-697.40	$2,085.00
07/10/2019	BILL	ENGLERT, BRANDONJAMES C ET AL	$2,782.40	$2,782.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-668.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-668.00	$668.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-668.00	$1,336.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-669.97	$2,004.00
07/10/2018	BILL	ENGLERT, BRANDONJAMES C ET AL	$2,673.97	$2,673.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-653.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-653.00	$653.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-653.00	$1,306.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-657.26	$1,959.00
07/10/2017	BILL	ENGLERT, BRANDONJAMES C ET AL	$2,616.26	$2,616.26
12/21/2016	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 90000423	$-1,202.00	$0.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-601.00	$1,202.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$601.00	$1,803.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-601.00	$1,202.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-602.02	$1,803.00
07/11/2016	BILL	MIYANO, THOMAS & TONYA M	$2,405.02	$2,405.02
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-609.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$609.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-609.00	$1,218.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-611.21	$1,827.00
07/07/2015	BILL	MIYANO, THOMAS & TONYA M	$2,438.21	$2,438.21
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-594.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$594.00	$594.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-594.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$594.00	$594.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-594.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-594.00	$594.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-594.00	$1,188.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-596.23	$1,782.00
07/08/2014	BILL	MIYANO, THOMAS & TONYA M	$2,378.23	$2,378.23
02/19/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128957	$-579.00	$0.00
12/19/2013	PAYMENT	SERVICE LINK CHECK NUM: 134100	$-579.00	$579.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-579.00	$1,158.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-581.66	$1,737.00
07/08/2013	BILL	ROMANS, JACKI R/MACIEL, JEFFRE	$2,318.66	$2,318.66
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-578.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-578.00	$578.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-578.00	$1,156.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-579.14	$1,734.00
07/10/2012	BILL	ROMANS, JACKI R/MACIEL, JEFFRE	$2,313.14	$2,313.14
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-470.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-470.00	$470.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-470.00	$940.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-473.69	$1,410.00
07/08/2011	BILL	ROMANS, JACKI R/MACIEL, JEFFRE	$1,883.69	$1,883.69
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-457.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-457.00	$457.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-457.94	$1,371.00
07/08/2010	BILL	ROMANS, JACKI R/MACIEL, JEFFRE	$1,828.94	$1,828.94
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-695.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-695.00	$695.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-695.00	$1,390.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-697.93	$2,085.00
07/06/2009	BILL	ROMANS, JACKI R/MACIEL, JEFFRE	$2,782.93	$2,782.93
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-675.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-675.00	$675.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-675.00	$1,350.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-676.92	$2,025.00
07/15/2008	BILL	ROMANS, JACKI R/MACIEL, JEFFRE	$2,701.92	$2,701.92
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-655.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-655.00	$655.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-655.00	$1,310.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-656.78	$1,965.00
07/12/2007	BILL	ROMANS, JACKI R/MACIEL, JEFFRE	$2,621.78	$2,621.78
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-636.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-634.58	$636.00
08/30/2006	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 70635	$-637.42	$1,270.58
08/25/2006	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 70149	$-637.42	$1,908.00
07/12/2006	BILL	ROMANS, JACKI R/MACIEL, JEFFRE	$2,545.42	$2,545.42
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-432.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-431.64	$432.00
09/08/2005	PAYMENT	ROMANS, JACKI CHECK BANK: 94-172 NUM: 32582	$-432.36	$863.64
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99908	$-432.36	$1,296.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,728.36	$1,728.36