Tax Account 022-392-01

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Owners

BROWNE, WESLEY/BROWNE, MINDY R
P O BOX 1432
FERNLEY, NV 89408-0000

BROWNE, MINDY R

Account Summary

Account ID	022-392-01
Account Type	Real Estate
Location	925 BRIGIT CIR FERNLEY
Balance	$3,105.92
Currently Due	$777.92

Account ID

022-392-01

Account Type

Real Estate

Location

925 BRIGIT CIR
FERNLEY

Balance

$3,105.92

Currently Due

$777.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,105.92
Total	$3,105.92
Paid	$0.00
Balance	$3,105.92
Due	$777.92
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,105.92

Total

$3,105.92

Paid

$0.00

Balance

$3,105.92

Due

$777.92

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$777.92	$0.00	$777.92	$0.00	$777.92
2	10/07/2024	10/17/2024	Due	$776.00	$0.00	$776.00	$0.00	$1,553.92
3	01/06/2025	01/16/2025	Due	$776.00	$0.00	$776.00	$0.00	$2,329.92
4	03/03/2025	03/13/2025	Due	$776.00	$0.00	$776.00	$0.00	$3,105.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,034.63	$0.00	$3,034.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,911.61	$0.00	$2,911.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,863.44	$0.00	$2,863.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,787.29	$0.00	$2,787.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,655.66	$0.00	$2,655.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,593.77	$0.00	$2,593.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,563.07	$0.00	$2,563.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,353.19	$0.00	$2,353.19	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	BROWNE, WESLEY/BROWNE, MINDY R	$3,105.92	$3,105.92
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-758.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-758.00	$758.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-758.00	$1,516.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-760.63	$2,274.00
07/17/2023	BILL	BROWNE, WESLEY/BROWNE, MINDY R	$3,034.63	$3,034.63
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-727.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-727.00	$727.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-727.00	$1,454.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-730.61	$2,181.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,911.61
07/15/2022	BILL	BROWNE, WESLEY/BROWNE, MINDY R	$2,911.61	$2,911.61
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-715.80	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-715.80	$715.80
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-715.80	$1,431.60
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-716.04	$2,147.40
07/14/2021	BILL	BROWNE, WESLEY/BROWNE, MINDY R	$2,863.44	$2,863.44
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-696.00	$0.00
10/16/2020	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 37082	$-696.00	$696.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$1,392.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$699.29	$2,088.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-699.29	$1,388.71
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-699.29	$2,088.00
07/09/2020	BILL	BROWNE, WESLEY/BROWNE, MINDY R	$2,787.29	$2,787.29
03/10/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 010095	$-663.00	$0.00
01/10/2020	PAYMENT	CARBERT, DENNIS CHECK NUM: 020010603216064	$-663.00	$663.00
10/09/2019	PAYMENT	DENNIS CARBERT CORK: D NUM: WF INTERNET	$-663.00	$1,326.00
08/19/2019	PAYMENT	DENNIS CARBERT CORK: D NUM: WF INTERNET	$-666.66	$1,989.00
07/10/2019	BILL	CARBERT, COLLETTE & DENNIS A	$2,655.66	$2,655.66
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$648.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-648.00	$1,296.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.77	$1,944.00
07/10/2018	BILL	CARBERT, COLLETTE & DENNIS A	$2,593.77	$2,593.77
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$640.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-640.00	$1,280.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-643.07	$1,920.00
07/10/2017	BILL	CARBERT, COLLETTE & DENNIS A	$2,563.07	$2,563.07
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-588.00	$588.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-588.00	$1,176.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$588.00	$1,764.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-588.00	$1,176.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-589.19	$1,764.00
07/11/2016	BILL	CARBERT, COLLETTE & DENNIS A	$2,353.19	$2,353.19
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-596.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$596.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-596.00	$1,192.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-598.49	$1,788.00
07/07/2015	BILL	CARBERT, COLLETTE & DENNIS A	$2,386.49	$2,386.49
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-581.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$581.00	$581.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-581.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$581.00	$581.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-581.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-581.00	$581.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-581.00	$1,162.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-584.99	$1,743.00
07/08/2014	BILL	CARBERT, COLLETTE & DENNIS A	$2,327.99	$2,327.99
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-567.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-567.00	$567.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-567.00	$1,134.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-568.87	$1,701.00
07/08/2013	BILL	CARBERT, COLLETTE & DENNIS A	$2,269.87	$2,269.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-553.00	$0.00
12/28/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4744155235	$-553.00	$553.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-553.00	$1,106.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-555.74	$1,659.00
07/10/2012	BILL	CARBERT, COLLETTE & DENNIS A	$2,214.74	$2,214.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-447.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-447.00	$447.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-447.00	$894.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-447.15	$1,341.00
07/08/2011	BILL	CARBERT, COLLETTE & DENNIS A	$1,788.15	$1,788.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-434.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-434.00	$434.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-434.00	$868.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-434.18	$1,302.00
07/08/2010	BILL	CARBERT, COLLETTE & DENNIS A	$1,736.18	$1,736.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-717.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-717.00	$717.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-717.00	$1,434.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-718.71	$2,151.00
07/06/2009	BILL	CARBERT, COLLETTE & DENNIS A	$2,869.71	$2,869.71
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-714.00	$0.00
12/02/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 20636	$-2,242.22	$714.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$71.41	$2,956.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.57	$2,884.81
07/15/2008	BILL	HERITAGE PROJECT LLC	$2,856.24	$2,856.24
03/03/2008	PAYMENT	HERITAGE PROJECT LLC CHECK BANK: 94-206 NUM: 1058	$-660.00	$0.00
12/21/2007	PAYMENT	HERITAGE PROJECT LLC CHECK BANK: 94-206 NUM: 1049	$-660.00	$660.00
10/02/2007	PAYMENT	HERITAGE PROJECTS LLC CHECK BANK: 94-206 NUM: 1038	$-660.00	$1,320.00
08/21/2007	PAYMENT	HERITAGE PROJECTS CHECK BANK: 94-206 NUM: 1033	$-663.28	$1,980.00
07/12/2007	BILL	HERITAGE PROJECT LLC	$2,643.28	$2,643.28
04/10/2007	PAYMENT	HERITAGE PROJECTS, LLC CHECK BANK: 94-206 NUM: 1015	$-149.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.00	$149.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
09/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4176	$-146.10	$140.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.93	$286.10
07/12/2006	BILL	AZORES DEVELOPMENT INC	$283.17	$283.17