Tax Account 022-391-04

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Owners

ENGET, KELLY & LORA L
912 BRIGIT CIR
FERNLEY, NV 89408-0000

ENGET, LORA L

Account Summary

Account ID	022-391-04
Account Type	Real Estate
Location	912 BRIGIT CIR FERNLEY
Balance	$1,286.00
Currently Due	$0.00

Account ID

022-391-04

Account Type

Real Estate

Location

912 BRIGIT CIR
FERNLEY

Balance

$1,286.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,147.90
Total	$5,147.90
Paid	$3,861.90
Balance	$1,286.00
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

$5,147.90

Total

$5,147.90

Paid

$3,861.90

Balance

$1,286.00

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	$1,289.90	$0.00	$1,289.90	$1,289.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,286.00	$0.00	$1,286.00	$1,286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,286.00	$0.00	$1,286.00	$1,286.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,286.00	$0.00	$1,286.00	$0.00	$1,286.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,804.52	$0.00	$4,804.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,438.02	$0.00	$4,438.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,165.36	$0.00	$4,165.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,884.61	$0.00	$3,884.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,684.08	$25.41	$3,709.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$552.04	$64.58	$616.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$559.70	$0.00	$559.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$366.10	$0.00	$366.10	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,286.00	$1,286.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,286.00	$2,572.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,289.90	$3,858.00
07/16/2024	BILL	ENGET, KELLY & LORA L	$5,147.90	$5,147.90
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,201.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,201.00	$1,201.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,201.00	$2,402.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,201.52	$3,603.00
07/17/2023	BILL	ENGET, KELLY & LORA L	$4,804.52	$4,804.52
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,109.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,109.00	$1,109.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,109.00	$2,218.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,111.02	$3,327.00
07/15/2022	BILL	ENGET, KELLY & LORA L	$4,438.02	$4,438.02
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,041.29	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,041.29	$1,041.29
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,041.29	$2,082.58
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,041.49	$3,123.87
07/14/2021	BILL	ENGET, KELLY & LORA L	$4,165.36	$4,165.36
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-971.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-971.00	$971.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-971.00	$1,942.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$971.61	$2,913.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-971.61	$1,941.39
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-971.61	$2,913.00
07/09/2020	BILL	ENGET, KELLY & LORA L	$3,884.61	$3,884.61
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-920.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-920.00	$920.00
09/11/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90009604	$-1,580.59	$1,840.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.41	$3,420.59
08/16/2019	PAYMENT	PANTELL, DAVID CHECK NUM: 163	$-470.30	$3,395.18
07/31/2019	INTEREST	Monthly Interest	$1.13	$3,865.48
07/22/2019	INTEREST	Monthly Interest	$1.13	$3,864.35
07/10/2019	BILL	ICON GROUP LLC ET AL	$3,684.08	$3,863.22
07/01/2019	INTEREST	Monthly Interest	$1.13	$179.14
06/03/2019	INTEREST	Monthly Interest	$11.35	$178.01
05/08/2019	PAYMENT	PANTELL, DAVID CHECK NUM: 158	$-294.18	$166.66
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$460.84
04/04/2019	PENALTY	Postage	$1.00	$455.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.66	$454.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.70	$430.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.48	$416.48
08/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006399	$-141.04	$411.00
07/10/2018	BILL	ICON GROUP LLC ET AL	$552.04	$552.04
07/25/2017	PAYMENT	TMS ENVIRONMENTAL SYSTEMS INC CHECK NUM: 13870	$-559.70	$0.00
07/10/2017	BILL	SAMUELS, TAYLOR & BRITTA TRS	$559.70	$559.70
08/29/2016	PAYMENT	TMS ENVIRONMENTAL SYSTEMS INC CHECK NUM: 13839	$-366.10	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.72	$366.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.72	$369.82
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS	$366.10	$366.10
07/24/2015	PAYMENT	TMS ENVIRONMENTAL SYSTEMS CHECK NUM: 13765	$-388.10	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS	$388.10	$388.10
03/17/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131440	$-624.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.34	$624.12
03/02/2015	INTEREST	Monthly Interest	$2.69	$612.78
02/02/2015	INTEREST	Monthly Interest	$2.69	$610.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.32	$607.40
01/02/2015	INTEREST	Monthly Interest	$2.69	$600.08
12/01/2014	INTEREST	Monthly Interest	$2.69	$597.39
11/03/2014	INTEREST	Monthly Interest	$2.69	$594.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.10	$592.01
10/01/2014	INTEREST	Monthly Interest	$2.69	$587.91
09/02/2014	INTEREST	Monthly Interest	$2.69	$585.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$582.53
07/08/2014	BILL	MOONLIGHT HILLS ESTATES LLC	$161.95	$580.85
07/07/2014	INTEREST	Monthly Interest	$2.69	$418.90
07/01/2014	INTEREST	Monthly Interest	$2.69	$416.21
06/02/2014	INTEREST	Monthly Interest	$14.73	$413.52
05/01/2014	INTEREST	Monthly Interest	$1.35	$398.79
03/25/2014	INTEREST	Monthly Interest	$1.35	$397.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.24	$396.09
03/03/2014	INTEREST	Monthly Interest	$1.35	$384.85
02/03/2014	INTEREST	Monthly Interest	$1.35	$383.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.23	$382.15
01/01/2014	INTEREST	Monthly Interest	$1.35	$374.92
12/02/2013	INTEREST	Monthly Interest	$1.35	$373.57
11/01/2013	INTEREST	Monthly Interest	$1.35	$372.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.03	$370.87
10/01/2013	INTEREST	Monthly Interest	$1.35	$366.84
09/03/2013	INTEREST	Monthly Interest	$1.35	$365.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.62	$364.14
07/08/2013	BILL	MOONLIGHT HILLS ESTATES LLC	$160.54	$362.52
07/08/2013	INTEREST	Monthly Interest	$1.35	$201.98
07/01/2013	INTEREST	Monthly Interest	$1.35	$200.63
06/01/2013	INTEREST	Monthly Interest	$13.50	$199.28
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$185.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.72	$179.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.40	$169.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.16	$164.16
09/11/2012	PAYMENT	WESTERN TITLE CHECK	$-58.33	$162.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$220.33
07/10/2012	BILL	CAL SIERRA FINANCIAL INC	$218.09	$218.09
03/05/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 24958	$-1,316.57	$0.00
03/01/2012	INTEREST	Monthly Interest	$6.28	$1,316.57
01/31/2012	INTEREST	Monthly Interest	$6.28	$1,310.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.76	$1,304.01
01/03/2012	INTEREST	Monthly Interest	$6.28	$1,294.25
12/01/2011	INTEREST	Monthly Interest	$6.28	$1,287.97
11/01/2011	INTEREST	Monthly Interest	$6.28	$1,281.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.43	$1,275.41
10/03/2011	INTEREST	Monthly Interest	$6.28	$1,269.98
09/01/2011	INTEREST	Monthly Interest	$6.28	$1,263.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$1,257.42
07/08/2011	BILL	AZORES DEVELOPMENT INC	$216.61	$1,255.24
07/08/2011	INTEREST	Monthly Interest	$6.28	$1,038.63
07/05/2011	INTEREST	Monthly Interest	$6.28	$1,032.35
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,026.07
06/06/2011	INTEREST	Monthly Interest	$21.52	$1,011.07
04/29/2011	INTEREST	Monthly Interest	$4.59	$989.55
04/01/2011	INTEREST	Monthly Interest	$4.59	$984.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$980.37
03/01/2011	INTEREST	Monthly Interest	$4.59	$966.15
02/01/2011	INTEREST	Monthly Interest	$4.59	$961.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.19	$956.97
01/04/2011	INTEREST	Monthly Interest	$4.59	$947.78
12/01/2010	INTEREST	Monthly Interest	$4.59	$943.19
11/01/2010	INTEREST	Monthly Interest	$4.59	$938.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$934.01
10/01/2010	INTEREST	Monthly Interest	$4.59	$928.85
09/01/2010	INTEREST	Monthly Interest	$4.59	$924.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$919.67
08/24/2010	INTEREST	Monthly Interest	$4.59	$917.54
07/08/2010	BILL	AZORES DEVELOPMENT INC	$203.18	$912.95
07/02/2010	INTEREST	Monthly Interest	$4.59	$709.77
07/02/2010	INTEREST	Monthly Interest	$4.59	$705.18
06/01/2010	INTEREST	Monthly Interest	$29.03	$700.59
05/03/2010	INTEREST	Monthly Interest	$1.87	$671.56
03/31/2010	INTEREST	Monthly Interest	$1.87	$669.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.81	$667.82
03/01/2010	INTEREST	Monthly Interest	$1.87	$645.01
02/01/2010	INTEREST	Monthly Interest	$1.87	$643.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.69	$641.27
01/04/2010	INTEREST	Monthly Interest	$1.87	$626.58
12/01/2009	INTEREST	Monthly Interest	$1.87	$624.71
11/03/2009	INTEREST	Monthly Interest	$1.87	$622.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.19	$620.97
10/05/2009	INTEREST	Monthly Interest	$1.87	$612.78
09/01/2009	INTEREST	Monthly Interest	$1.87	$610.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.31	$609.04
08/03/2009	INTEREST	Monthly Interest	$1.87	$605.73
07/06/2009	BILL	AZORES DEVELOPMENT INC	$325.87	$603.86
07/01/2009	INTEREST	Monthly Interest	$1.87	$277.99
07/01/2009	INTEREST	Monthly Interest	$1.87	$276.12
06/01/2009	INTEREST	Monthly Interest	$18.75	$274.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$255.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.50	$249.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.50	$235.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.00	$228.00
09/18/2008	PAYMENT	AZORES DEVELOPMENT INC CHECK BANK: 94-0172 NUM: 2148	$-79.91	$225.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$304.91
07/15/2008	BILL	AZORES DEVELOPMENT INC	$301.84	$301.84
01/02/2008	PAYMENT	AZORES DEVELOPMENT CHECK BANK: 94-0172 NUM: 1954	$-626.63	$0.00
12/03/2007	INTEREST	Monthly Interest	$2.15	$626.63
11/01/2007	INTEREST	Monthly Interest	$2.15	$624.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.00	$622.33
10/01/2007	INTEREST	Monthly Interest	$2.15	$615.33
09/04/2007	INTEREST	Monthly Interest	$2.15	$613.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$611.03
08/01/2007	INTEREST	Monthly Interest	$2.15	$608.19
07/12/2007	BILL	AZORES DEVELOPMENT INC	$278.08	$606.04
07/02/2007	INTEREST	Monthly Interest	$2.15	$327.96
07/02/2007	INTEREST	Monthly Interest	$2.15	$325.81
06/04/2007	INTEREST	Monthly Interest	$21.46	$323.66
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$302.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.02	$296.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.61	$278.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.47	$266.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$260.10
07/12/2006	BILL	AZORES DEVELOPMENT INC	$257.48	$257.48