Tax Account 022-373-04

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Owners

BROWN, LOUIS & KATLIN
1606 RAINFALL WAY
FERNLEY, NV 89408-0000

BROWN, KATLIN

Account Summary

Account ID	022-373-04
Account Type	Real Estate
Location	1606 RAINFALL WAY FERNLEY
Balance	$2,602.55
Currently Due	$652.55

Account ID

022-373-04

Account Type

Real Estate

Location

1606 RAINFALL WAY
FERNLEY

Balance

$2,602.55

Currently Due

$652.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,602.55
Total	$2,602.55
Paid	$0.00
Balance	$2,602.55
Due	$652.55
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

$2,602.55

Total

$2,602.55

Paid

$0.00

Balance

$2,602.55

Due

$652.55

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	Due	$652.55	$0.00	$652.55	$0.00	$652.55
2	10/07/2024	10/17/2024	Due	$650.00	$0.00	$650.00	$0.00	$1,302.55
3	01/06/2025	01/16/2025	Due	$650.00	$0.00	$650.00	$0.00	$1,952.55
4	03/03/2025	03/13/2025	Due	$650.00	$0.00	$650.00	$0.00	$2,602.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,447.68	$0.00	$2,447.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,264.24	$0.00	$2,264.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,123.29	$0.00	$2,123.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,993.78	$0.00	$1,993.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,911.99	$0.00	$1,911.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,845.03	$0.00	$1,845.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,836.15	$0.00	$1,836.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,644.69	$0.00	$1,644.69	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	BROWN, LOUIS & KATLIN	$2,602.55	$2,602.55
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.00	$611.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.00	$1,222.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.68	$1,833.00
07/17/2023	BILL	BROWN, LOUIS & KATLIN	$2,447.68	$2,447.68
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.00	$566.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.00	$1,132.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.24	$1,698.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,264.24
07/15/2022	BILL	BROWN, LOUIS & KATLIN	$2,264.24	$2,264.24
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-530.77	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-530.77	$530.77
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-530.77	$1,061.54
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-530.98	$1,592.31
07/14/2021	BILL	BROWN, LOUIS & KATLIN	$2,123.29	$2,123.29
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-498.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-498.00	$498.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$499.78	$1,494.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-499.78	$994.22
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-499.78	$1,494.00
07/09/2020	BILL	BROWN, LOUIS & KATLIN	$1,993.78	$1,993.78
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-477.00	$477.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-480.99	$1,431.00
07/10/2019	BILL	BROWN, LOUIS & KATLIN	$1,911.99	$1,911.99
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-461.00	$922.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.03	$1,383.00
07/10/2018	BILL	TODD, RICHARD J	$1,845.03	$1,845.03
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.15	$1,374.00
07/10/2017	BILL	TODD, RICHARD J	$1,836.15	$1,836.15
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.00	$411.00
08/30/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135529	$-411.00	$822.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-411.69	$1,233.00
07/11/2016	BILL	TULL, JEFFREY	$1,644.69	$1,644.69
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$419.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.42	$1,257.00
07/07/2015	BILL	TULL, JEFFREY	$1,679.42	$1,679.42
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-410.00	$820.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-411.54	$1,230.00
07/08/2014	BILL	TULL, JEFFREY	$1,641.54	$1,641.54
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-400.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-400.00	$400.00
10/02/2013	PAYMENT	CHASE CHECK	$-400.00	$800.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-403.43	$1,200.00
07/08/2013	BILL	TULL, JEFFREY	$1,603.43	$1,603.43
03/04/2013	PAYMENT	CHASE CHECK	$-391.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-391.00	$391.00
10/05/2012	PAYMENT	CHASE CHECK	$-391.00	$782.00
08/20/2012	PAYMENT	CHASE CHECK	$-394.70	$1,173.00
07/10/2012	BILL	TULL, JEFFREY	$1,567.70	$1,567.70
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	CHASE CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	CHASE CHECK	$-294.04	$882.00
07/08/2011	BILL	TULL, JEFFREY	$1,176.04	$1,176.04
03/07/2011	PAYMENT	CHASE CHECK	$-281.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.00	$281.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.27	$843.00
07/08/2010	BILL	TULL, JEFFREY	$1,126.27	$1,126.27
12/21/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249416227	$-820.80	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.80	$820.80
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-273.09	$810.00
07/06/2009	BILL	BANK OF AMERICA NA	$1,083.09	$1,083.09
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8643984	$-192.74	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8644244	$-1,260.84	$192.74
02/03/2009	INTEREST	Monthly Interest	$1.27	$1,453.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.57	$1,452.31
01/05/2009	INTEREST	Monthly Interest	$1.27	$1,399.74
12/01/2008	INTEREST	Monthly Interest	$1.27	$1,398.47
11/03/2008	INTEREST	Monthly Interest	$1.27	$1,397.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.26	$1,395.93
10/01/2008	INTEREST	Monthly Interest	$1.27	$1,366.67
09/02/2008	INTEREST	Monthly Interest	$1.27	$1,365.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.77	$1,364.13
08/04/2008	INTEREST	Monthly Interest	$1.27	$1,352.36
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$1,167.24	$1,351.09
07/01/2008	INTEREST	Monthly Interest	$1.27	$183.85
07/01/2008	INTEREST	Monthly Interest	$1.27	$182.58
06/02/2008	INTEREST	Monthly Interest	$12.67	$181.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-76.00	$152.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-77.82	$228.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$305.82	$305.82
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17