Tax Account 022-321-13

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Owners

TUREK-BROWN, NECIA D
1257 BANDANA CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-321-13
Account Type	Real Estate
Location	1257 BANDANNA CT FERNLEY
Balance	$2,764.00
Currently Due	$0.00

Account ID

022-321-13

Account Type

Real Estate

Location

1257 BANDANNA CT
FERNLEY

Balance

$2,764.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,530.25
Total	$5,530.25
Paid	$2,766.25
Balance	$2,764.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,530.25

Total

$5,530.25

Paid

$2,766.25

Balance

$2,764.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,384.25	$0.00	$0.00	$1,384.25	$1,384.25	$0.00
2	10/05/2026	10/16/2026	Paid	$1,382.00	$0.00	$0.00	$1,382.00	$1,382.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,382.00	$0.00	$0.00	$1,382.00	$0.00	$1,382.00
4	03/01/2027	03/12/2027	Due	$1,382.00	$0.00	$0.00	$1,382.00	$0.00	$2,764.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,369.70	$0.00	$0.00	$5,369.70	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,622.67	$0.00	$0.00	$5,622.67	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,478.17	$0.00	$0.00	$5,478.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,276.25	$0.00	$0.00	$5,276.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,159.23	$0.00	$0.00	$5,159.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,016.20	$0.00	$0.00	$5,016.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,686.90	$0.00	$0.00	$4,686.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,470.20	$0.00	$0.00	$4,470.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$835.62	$0.00	$0.00	$835.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$535.10	$5.32	$0.00	$540.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.37	.16	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-1,382.00	$2,764.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,384.25	$4,146.00
07/15/2026	BILL	TUREK-BROWN, NECIA D	$5,530.25	$5,530.25
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,342.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,342.00	$1,342.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,342.00	$2,684.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,343.70	$4,026.00
07/11/2025	BILL	TUREK-BROWN, NECIA D	$5,369.70	$5,369.70
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,405.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,405.00	$1,405.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,405.00	$2,810.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,407.67	$4,215.00
07/16/2024	BILL	TUREK-BROWN, NECIA D	$5,622.67	$5,622.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,369.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,369.00	$1,369.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,369.00	$2,738.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,371.17	$4,107.00
07/17/2023	BILL	TUREK-BROWN, NECIA D	$5,478.17	$5,478.17
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,319.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,319.00	$1,319.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,319.00	$2,638.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,319.25	$3,957.00
07/15/2022	BILL	TUREK-BROWN, NECIA D	$5,276.25	$5,276.25
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,289.77	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,289.77	$1,289.77
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,289.77	$2,579.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,289.92	$3,869.31
07/14/2021	BILL	TUREK-BROWN, NECIA D	$5,159.23	$5,159.23
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,253.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,253.00	$1,253.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,253.00	$2,506.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,257.20	$3,759.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,257.20	$2,501.80
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,257.20	$3,759.00
07/09/2020	BILL	TUREK-BROWN, NECIA D	$5,016.20	$5,016.20
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,171.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,171.00	$1,171.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,171.00	$2,342.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,173.90	$3,513.00
07/10/2019	BILL	TUREK-BROWN, NECIA D	$4,686.90	$4,686.90
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-1,117.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-1,117.00	$1,117.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-1,117.00	$2,234.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,119.20	$3,351.00
07/10/2018	BILL	TUREK-BROWN, NECIA D	$4,470.20	$4,470.20
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
09/27/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1489	$-208.00	$416.00
08/29/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1428	$-211.62	$624.00
07/10/2017	BILL	RB SAGE RANCH LLC	$835.62	$835.62
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-133.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-133.00	$133.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-138.32	$266.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$404.32
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-136.10	$399.00
07/11/2016	BILL	RB SAGE RANCH LLC	$535.10	$535.10
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-139.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-144.56	$139.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.56	$283.56
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-139.00	$278.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-140.22	$417.00
07/07/2015	BILL	FNBN-RESCON 1 LLC	$557.22	$557.22
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-137.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-137.00	$137.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-137.00	$274.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-141.30	$411.00
07/08/2014	BILL	FNBN-RESCON 1 LLC	$552.30	$552.30
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-137.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-137.00	$137.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-137.00	$274.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-139.98	$411.00
07/08/2013	BILL	FNBN-RESCON 1 LLC	$550.98	$550.98
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-134.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-134.00	$134.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-134.00	$268.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-135.80	$402.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$537.80	$537.80
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-77.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-77.00	$77.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-77.00	$154.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-80.82	$231.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$311.82	$311.82
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-73.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-73.00	$73.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-73.00	$146.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-73.13	$219.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$292.13	$292.13
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-2,346.99	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,346.99
06/01/2010	INTEREST	Monthly Interest	$50.36	$2,331.99
05/03/2010	INTEREST	Monthly Interest	$10.57	$2,281.63
03/31/2010	INTEREST	Monthly Interest	$10.57	$2,271.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.43	$2,260.49
03/01/2010	INTEREST	Monthly Interest	$10.57	$2,227.06
02/01/2010	INTEREST	Monthly Interest	$10.57	$2,216.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.51	$2,205.92
01/04/2010	INTEREST	Monthly Interest	$10.57	$2,184.41
12/01/2009	INTEREST	Monthly Interest	$10.57	$2,173.84
11/03/2009	INTEREST	Monthly Interest	$10.57	$2,163.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.98	$2,152.70
10/05/2009	INTEREST	Monthly Interest	$10.57	$2,140.72
09/01/2009	INTEREST	Monthly Interest	$10.57	$2,130.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.82	$2,119.58
08/03/2009	INTEREST	Monthly Interest	$10.57	$2,114.76
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$477.54	$2,104.19
07/01/2009	INTEREST	Monthly Interest	$10.57	$1,626.65
07/01/2009	INTEREST	Monthly Interest	$10.57	$1,616.08
06/01/2009	INTEREST	Monthly Interest	$66.86	$1,605.51
05/01/2009	INTEREST	Monthly Interest	$4.32	$1,538.65
04/01/2009	INTEREST	Monthly Interest	$4.32	$1,534.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.53	$1,530.01
03/02/2009	INTEREST	Monthly Interest	$4.32	$1,477.48
02/03/2009	INTEREST	Monthly Interest	$4.32	$1,473.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.81	$1,468.84
01/05/2009	INTEREST	Monthly Interest	$4.32	$1,435.03
12/01/2008	INTEREST	Monthly Interest	$4.32	$1,430.71
11/03/2008	INTEREST	Monthly Interest	$4.32	$1,426.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.82	$1,422.07
10/01/2008	INTEREST	Monthly Interest	$4.32	$1,403.25
09/02/2008	INTEREST	Monthly Interest	$4.32	$1,398.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.58	$1,394.61
08/04/2008	INTEREST	Monthly Interest	$4.32	$1,387.03
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$750.46	$1,382.71
07/01/2008	INTEREST	Monthly Interest	$4.32	$632.25
07/01/2008	INTEREST	Monthly Interest	$4.32	$627.93
06/02/2008	INTEREST	Monthly Interest	$43.25	$623.61
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$580.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.14	$574.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.30	$543.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.92	$525.92
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-175.86	$519.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$694.86	$694.86
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-160.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-160.00	$160.00
01/16/2007	AMENDMENT	postmarked 1/12	$-6.40	$320.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.40	$326.40
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-160.00	$320.00
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-163.39	$480.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$643.39	$643.39