Tax Account 022-263-12

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Owners

BRADEN, MICHAEL
143 RELIEF SPRINGS
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-263-12
Account Type	Real Estate
Location	143 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-263-12

Account Type

Real Estate

Location

143 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.35
Total	$1,807.35
Paid	$1,807.35
Balance	$0.00
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

$1,807.35

Total

$1,807.35

Paid

$1,807.35

Balance

$0.00

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	$454.35	$0.00	$454.35	$454.35	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.17	$0.00	$1,711.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,590.94	$0.00	$1,590.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,528.90	$0.00	$1,528.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,443.13	$0.00	$1,443.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,395.65	$0.00	$1,395.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,353.14	$0.00	$1,353.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,359.10	$0.00	$1,359.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,179.60	$0.00	$1,179.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-451.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-451.00	$451.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.00	$902.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-454.35	$1,353.00
07/16/2024	BILL	BRADEN, MICHAEL	$1,807.35	$1,807.35
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.17	$1,281.00
07/17/2023	BILL	BRADEN, MICHAEL	$1,711.17	$1,711.17
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.94	$1,191.00
07/15/2022	BILL	BRADEN, MICHAEL	$1,590.94	$1,590.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.18	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.18	$382.18
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.18	$764.36
08/11/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018086488	$-382.36	$1,146.54
07/14/2021	BILL	BRADEN, MICHAEL	$1,528.90	$1,528.90
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$363.13	$1,080.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-363.13	$716.87
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-363.13	$1,080.00
07/09/2020	BILL	BRADEN, MICHAEL	$1,443.13	$1,443.13
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-348.00	$348.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-351.65	$1,044.00
07/10/2019	BILL	BRADEN, MICHAEL	$1,395.65	$1,395.65
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-338.00	$676.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.14	$1,014.00
07/10/2018	BILL	CRAWFORD, VICKI L	$1,353.14	$1,353.14
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-342.10	$1,017.00
07/10/2017	BILL	CRAWFORD, VICKI L	$1,359.10	$1,359.10
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-297.60	$882.00
07/11/2016	BILL	CRAWFORD, VICKI L	$1,179.60	$1,179.60
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-306.25	$909.00
07/07/2015	BILL	CRAWFORD, VICKI L	$1,215.25	$1,215.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-298.17	$891.00
07/08/2014	BILL	GIAN, EDWARD J & SUSAN E TRS	$1,189.17	$1,189.17
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-291.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-291.00	$291.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-291.00	$582.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-292.09	$873.00
07/08/2013	BILL	GIAN, EDWARD J & SUSAN E TRS	$1,165.09	$1,165.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-297.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-297.00	$297.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-297.00	$594.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-299.13	$891.00
07/10/2012	BILL	GIAN, EDWARD J & SUSAN E TRS	$1,190.13	$1,190.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-222.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-222.00	$222.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.26	$666.00
07/08/2011	BILL	GIAN, EDWARD J & SUSAN E TRS	$890.26	$890.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-216.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-216.00	$216.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-216.00	$432.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-216.35	$648.00
07/08/2010	BILL	GIAN, EDWARD J & SUSAN E TRS	$864.35	$864.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-357.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-357.00	$357.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-357.00	$714.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-358.61	$1,071.00
07/06/2009	BILL	GIAN, EDWARD J & SUSAN E	$1,429.61	$1,429.61
03/27/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249403055	$-1,632.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.37	$1,632.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.93	$1,533.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.58	$1,469.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.30	$1,433.84
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,419.54	$1,419.54
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-347.12	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$347.12
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$13.12	$341.12
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$328.00	$328.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-328.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-328.00	$328.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-328.00	$656.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-330.40	$984.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,314.40	$1,314.40
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
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