Tax Account 022-261-05

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Owners

BRIM, ROBERT JAY & BRENDA KAY
1521 TRUBODE LN
FERNLEY, NV 89408-0000

BRIM, BRENDA KAY

Account Summary

Account ID	022-261-05
Account Type	Real Estate
Location	1521 TRUBODE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-261-05

Account Type

Real Estate

Location

1521 TRUBODE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,951.33
Total	$1,951.33
Paid	$1,951.33
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

$1,951.33

Total

$1,951.33

Paid

$1,951.33

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	$490.33	$0.00	$490.33	$490.33	$0.00
2	10/02/2023	10/13/2023	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/02/2024	01/13/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/04/2024	03/15/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,984.96	$0.00	$1,984.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,963.81	$0.00	$1,963.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,913.85	$0.00	$1,913.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,886.30	$0.00	$1,886.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,846.80	$0.00	$1,846.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,838.41	$0.00	$1,838.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,646.74	$0.00	$1,646.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	GATEWAY MORTGAGE ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-490.33	$1,461.00
07/17/2023	BILL	BRIM, ROBERT JAY & BRENDA KAY	$1,951.33	$1,951.33
02/22/2023	PAYMENT	J WILCOX LLC CHECK 1781	$-496.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$496.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$992.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.96	$1,488.00
07/15/2022	BILL	POIRIER, ELENA A & JOSHUA S	$1,984.96	$1,984.96
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.90	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.90	$490.90
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.90	$981.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.11	$1,472.70
07/14/2021	BILL	POIRIER, ELENA A & JOSHUA S	$1,963.81	$1,963.81
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$478.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$479.85	$1,434.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-479.85	$954.15
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-479.85	$1,434.00
07/09/2020	BILL	POIRIER, ELENA A & JOSHUA S	$1,913.85	$1,913.85
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-471.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-471.00	$471.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-473.30	$1,413.00
07/10/2019	BILL	POIRIER, ELENA A & JOSHUA S	$1,886.30	$1,886.30
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-461.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-461.00	$461.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-461.00	$922.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-463.80	$1,383.00
07/10/2018	BILL	POIRIER, ELENA A & JOSHUA S	$1,846.80	$1,846.80
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-461.41	$1,377.00
07/10/2017	BILL	POIRIER, ELENA A & JOSHUA S	$1,838.41	$1,838.41
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-411.00	$411.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$822.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$411.00	$1,233.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-413.74	$1,233.00
07/11/2016	BILL	POIRIER, ELENA A & JOSHUA S	$1,646.74	$1,646.74
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-421.45	$1,260.00
07/07/2015	BILL	POIRIER, ELENA A & JOSHUA S	$1,681.45	$1,681.45
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-413.34	$1,230.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$413.34	$1,643.34
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-413.34	$1,230.00
07/08/2014	BILL	POIRIER, ELENA A & JOSHUA S	$1,643.34	$1,643.34
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-401.00	$802.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-403.03	$1,203.00
07/08/2013	BILL	POIRIER, ELENA A & JOSHUA S	$1,606.03	$1,606.03
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-415.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-415.00	$415.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-415.00	$830.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-416.38	$1,245.00
07/10/2012	BILL	POIRIER, ELENA A & JOSHUA S	$1,661.38	$1,661.38
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-355.00	$0.00
01/10/2012	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 2067819	$-355.00	$355.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-355.00	$710.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-355.28	$1,065.00
07/08/2011	BILL	POIRIER, ELENA A & JOSHUA S	$1,420.28	$1,420.28
03/07/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-345.00	$0.00
12/30/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-345.00	$345.00
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-346.87	$1,035.00
07/08/2010	BILL	POIRIER, ELENA A & JOSHUA S	$1,381.87	$1,381.87
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-562.00	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-562.00	$562.00
10/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-562.00	$1,124.00
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-563.57	$1,686.00
07/06/2009	BILL	POIRIER, ELENA A & JOSHUA S	$2,249.57	$2,249.57
02/27/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/05/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/14/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-546.06	$1,638.00
07/15/2008	BILL	POIRIER, ELENA A & JOSHUA S	$2,184.06	$2,184.06
03/13/2008	PAYMENT	HSBC CHECK BANK: 16-4319 NUM: 395311068	$-1,664.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.00	$1,664.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.20	$1,611.20
08/29/2007	PAYMENT	POIRIER, JOSHUA S CHECK BANK: 70-7001 NUM: 101	$-530.45	$1,590.00
07/12/2007	BILL	POIRIER, ELENA A & JOSHUA S	$2,120.45	$2,120.45
03/14/2007	PAYMENT	POIRIER, ELENA A & JOSHUA S CHECK BANK: 56-382 NUM: 21223710	$-534.56	$0.00
01/23/2007	PAYMENT	POIRIER, ELENA A & JOSHUA S CHECK BANK: 4288/1210 NUM: 2749	$-514.00	$534.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.56	$1,048.56
10/12/2006	PAYMENT	POIRIER, ELENA A & JOSHUA S CHECK BANK: 4288 NUM: 2701	$-514.00	$1,028.00
08/29/2006	PAYMENT	POIRIER, ELENA A & JOSHUA S CHECK BANK: 4288 NUM: 2635	$-516.70	$1,542.00
07/12/2006	BILL	POIRIER, ELENA A & JOSHUA S	$2,058.70	$2,058.70
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49