Tax Account 022-342-16

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Owners

BRINKMAN, FREDERICK K & JOAN M
590 WHITE EAGLE LN
FERNLEY, NV 89408-0000

BRINKMAN, JOAN M

Account Summary

Account ID	022-342-16
Account Type	Real Estate
Location	590 WHITE EAGLE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-342-16

Account Type

Real Estate

Location

590 WHITE EAGLE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,638.96
Total	$2,638.96
Paid	$2,638.96
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

$2,638.96

Total

$2,638.96

Paid

$2,638.96

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	$661.96	$0.00	$661.96	$661.96	$0.00
2	10/02/2023	10/13/2023	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/02/2024	01/13/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/04/2024	03/15/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,531.60	$0.00	$2,531.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,494.49	$0.00	$2,494.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,429.10	$0.00	$2,429.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,386.56	$0.00	$2,386.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,332.52	$0.00	$2,332.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,309.42	$0.00	$2,309.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,105.97	$0.00	$2,105.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$659.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$1,318.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.96	$1,977.00
07/17/2023	BILL	BRINKMAN, FREDERICK K & JOAN M	$2,638.96	$2,638.96
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$632.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$1,264.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.60	$1,896.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,531.60
07/15/2022	BILL	BRINKMAN, FREDERICK K & JOAN M	$2,531.60	$2,531.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.56	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.56	$623.56
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.56	$1,247.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.81	$1,870.68
07/14/2021	BILL	BRINKMAN, FREDERICK K & JOAN M	$2,494.49	$2,494.49
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-607.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-607.00	$607.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$1,214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$608.10	$1,821.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-608.10	$1,212.90
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-608.10	$1,821.00
07/09/2020	BILL	BRINKMAN, FREDERICK K & JOAN M	$2,429.10	$2,429.10
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-596.00	$596.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-598.56	$1,788.00
07/10/2019	BILL	BRINKMAN, FREDERICK K & JOAN M	$2,386.56	$2,386.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$583.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-583.00	$1,166.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.52	$1,749.00
07/10/2018	BILL	BRINKMAN, FREDERICK K & JOAN M	$2,332.52	$2,332.52
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$577.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-578.42	$1,731.00
07/10/2017	BILL	BRINKMAN, FREDERICK K & JOAN M	$2,309.42	$2,309.42
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.00	$526.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-526.00	$1,052.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$526.00	$1,578.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-527.97	$1,578.00
07/11/2016	BILL	BRINKMAN, FREDERICK K & JOAN M	$2,105.97	$2,105.97
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-534.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$534.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-537.77	$1,602.00
07/07/2015	BILL	BRINKMAN, FREDERICK K & JOAN M	$2,139.77	$2,139.77
01/29/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130893	$-522.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-522.00	$522.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-522.00	$1,044.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-522.48	$1,566.00
07/08/2014	BILL	POSTOLAKI, PAUL A & JULIA E	$2,088.48	$2,088.48
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-509.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-509.00	$509.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-509.00	$1,018.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-510.33	$1,527.00
07/08/2013	BILL	POSTOLAKI, PAUL A & JULIA E	$2,037.33	$2,037.33
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-497.00	$0.00
12/05/2012	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 432360350	$-497.00	$497.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-497.00	$994.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-498.01	$1,491.00
07/10/2012	BILL	POSTOLAKI, PAUL A & JULIA E	$1,989.01	$1,989.01
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-392.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-392.00	$392.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-392.00	$784.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-392.98	$1,176.00
07/08/2011	BILL	POSTOLAKI, PAUL A & JULIA E	$1,568.98	$1,568.98
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-380.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-380.00	$380.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-380.00	$760.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-383.40	$1,140.00
07/08/2010	BILL	POSTOLAKI, PAUL A & JULIA E	$1,523.40	$1,523.40
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-629.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-629.00	$629.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-629.00	$1,258.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 594582	$-736.60	$1,887.00
08/03/2009	INTEREST	Monthly Interest	$0.68	$2,623.60
07/06/2009	BILL	POSTOLAKI, PAUL A & JULIA E	$2,518.22	$2,622.92
07/01/2009	INTEREST	Monthly Interest	$0.68	$104.70
07/01/2009	INTEREST	Monthly Interest	$0.68	$104.02
06/01/2009	INTEREST	Monthly Interest	$6.82	$103.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$96.52
04/13/2009	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 545341	$-643.00	$90.02
04/13/2009	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 537323	$-643.00	$733.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.30	$1,376.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.72	$1,311.72
09/05/2008	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 80494	$-643.00	$1,286.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-644.84	$1,929.00
07/15/2008	BILL	WOOLSEY, WILLIAM F	$2,573.84	$2,573.84
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-595.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-595.00	$595.00
10/02/2007	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4012	$-595.00	$1,190.00
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-596.79	$1,785.00
07/12/2007	BILL	SVWWII LLC	$2,381.79	$2,381.79
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-64.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-64.00	$64.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-64.00	$128.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-65.48	$192.00
07/12/2006	BILL	SVWWII LLC	$257.48	$257.48