Tax Account 022-202-06

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Owners

BREWER, SIERRA A ET AL
1321 ROUGE RIVER RD
FERNLEY, NV 89408-0000

BREWER, MONTEGOMERY L

Account Summary

Account ID	022-202-06
Account Type	Real Estate
Location	1321 ROUGE RIVER RD FERNLEY
Balance	$696.00
Currently Due	$0.00

Account ID

022-202-06

Account Type

Real Estate

Location

1321 ROUGE RIVER RD
FERNLEY

Balance

$696.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,785.88
Total	$2,785.88
Paid	$2,089.88
Balance	$696.00
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

$2,785.88

Total

$2,785.88

Paid

$2,089.88

Balance

$696.00

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	$697.88	$0.00	$697.88	$697.88	$0.00
2	10/07/2024	10/17/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/06/2025	01/16/2025	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
4	03/03/2025	03/13/2025	Due	$696.00	$0.00	$696.00	$0.00	$696.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,723.91	$0.00	$2,723.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,613.13	$0.00	$2,613.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,573.65	$0.00	$2,573.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,505.95	$0.00	$2,505.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,461.18	$0.00	$2,461.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,404.96	$0.00	$2,404.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,379.77	$0.00	$2,379.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,174.53	$0.00	$2,174.53	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-696.00	$696.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-696.00	$1,392.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-697.88	$2,088.00
07/16/2024	BILL	BREWER, SIERRA A ET AL	$2,785.88	$2,785.88
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-680.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-680.00	$680.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-680.00	$1,360.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-683.91	$2,040.00
07/17/2023	BILL	BREWER, SIERRA A ET AL	$2,723.91	$2,723.91
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-653.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-653.00	$653.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-653.00	$1,306.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-654.13	$1,959.00
07/15/2022	BILL	BREWER, SIERRA A ET AL	$2,613.13	$2,613.13
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-643.36	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-643.36	$643.36
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-643.36	$1,286.72
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-643.57	$1,930.08
07/14/2021	BILL	BREWER, SIERRA A ET AL	$2,573.65	$2,573.65
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-626.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-626.00	$626.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-626.00	$1,252.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$627.95	$1,878.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-627.95	$1,250.05
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-627.95	$1,878.00
07/09/2020	BILL	BREWER, SIERRA A ET AL	$2,505.95	$2,505.95
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-615.00	$615.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$1,230.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-616.18	$1,845.00
07/10/2019	BILL	BREWER, SIERRA A ET AL	$2,461.18	$2,461.18
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$601.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-601.00	$1,202.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.96	$1,803.00
07/10/2018	BILL	BREWER, SIERRA A ET AL	$2,404.96	$2,404.96
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$594.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-594.00	$1,188.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.77	$1,782.00
07/10/2017	BILL	BREWER, SIERRA A ET AL	$2,379.77	$2,379.77
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-543.00	$543.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-543.00	$1,086.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$543.00	$1,629.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-543.00	$1,086.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-545.53	$1,629.00
07/11/2016	BILL	BREWER, SIERRA A ET AL	$2,174.53	$2,174.53
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-551.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$551.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-555.18	$1,653.00
07/07/2015	BILL	BREWER, SIERRA A ET AL	$2,208.18	$2,208.18
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-538.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$538.00	$538.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-538.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$538.00	$538.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-538.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-538.00	$538.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-538.00	$1,076.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-540.90	$1,614.00
07/08/2014	BILL	BREWER, SIERRA A ET AL	$2,154.90	$2,154.90
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-525.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-525.00	$525.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-525.00	$1,050.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-526.84	$1,575.00
07/08/2013	BILL	BREWER, SIERRA A ET AL	$2,101.84	$2,101.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-527.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-527.00	$527.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-527.00	$1,054.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-528.18	$1,581.00
07/10/2012	BILL	BREWER, SIERRA A ET AL	$2,109.18	$2,109.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-421.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-421.00	$421.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-421.00	$842.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-422.66	$1,263.00
07/08/2011	BILL	BREWER, SIERRA A ET AL	$1,685.66	$1,685.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-409.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-409.00	$409.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-409.00	$818.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-409.68	$1,227.00
07/08/2010	BILL	BREWER, SIERRA A ET AL	$1,636.68	$1,636.68
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-676.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-676.00	$676.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-676.00	$1,352.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-678.07	$2,028.00
07/06/2009	BILL	BREWER, MONTEGOMERY L ET AL	$2,706.07	$2,706.07
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-722.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-722.00	$722.00
08/28/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-4125 NUM: 722.00	$-722.00	$1,444.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-725.51	$2,166.00
07/15/2008	BILL	UBS REAL ESTATE SECURITIES INC	$2,891.51	$2,891.51
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-668.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-668.00	$668.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-668.00	$1,336.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-671.93	$2,004.00
07/12/2007	BILL	TORRES, ARTURO	$2,675.93	$2,675.93
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-619.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-619.00	$619.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-619.00	$1,238.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-620.71	$1,857.00
07/12/2006	BILL	TORRES, ARTURO	$2,477.71	$2,477.71
02/22/2006	PAYMENT	TORRES, ARTURO CHECK BANK: 94-172 NUM: 32689	$-49.00	$0.00
12/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105039	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45