Tax Account 022-404-24

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Owners

BREHLER, WILLIAM J & TERRI D
2262 HAYFIELD LN
FERNLEY, NV 89408-0000

BREHLER, TERRI D

Account Summary

Account ID	022-404-24
Account Type	Real Estate
Location	2262 HAYFIELD LN FERNLEY
Balance	$3,058.56
Currently Due	$766.56

Account ID

022-404-24

Account Type

Real Estate

Location

2262 HAYFIELD LN
FERNLEY

Balance

$3,058.56

Currently Due

$766.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,058.56
Total	$3,058.56
Paid	$0.00
Balance	$3,058.56
Due	$766.56
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

$3,058.56

Total

$3,058.56

Paid

$0.00

Balance

$3,058.56

Due

$766.56

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	$766.56	$0.00	$766.56	$0.00	$766.56
2	10/07/2024	10/17/2024	Due	$764.00	$0.00	$764.00	$0.00	$1,530.56
3	01/06/2025	01/16/2025	Due	$764.00	$0.00	$764.00	$0.00	$2,294.56
4	03/03/2025	03/13/2025	Due	$764.00	$0.00	$764.00	$0.00	$3,058.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,988.66	$0.00	$2,988.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,860.88	$0.00	$2,860.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,814.20	$0.00	$2,814.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,739.50	$27.50	$2,767.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,687.93	$98.53	$2,786.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,625.11	$0.00	$2,625.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,593.50	$0.00	$2,593.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,382.85	$0.00	$2,382.85	$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	BREHLER, WILLIAM J & TERRI D	$3,058.56	$3,058.56
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.00	$747.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.00	$1,494.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.66	$2,241.00
07/17/2023	BILL	BREHLER, WILLIAM J & TERRI D	$2,988.66	$2,988.66
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-715.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-715.00	$715.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-715.00	$1,430.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-715.88	$2,145.00
07/15/2022	BILL	BREHLER, WILLIAM J & TERRI D	$2,860.88	$2,860.88
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.50	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.50	$703.50
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-692.20	$1,407.00
08/02/2021	PAYMENT	BCHH OF THE WEST LLC NV CHECK 12107031	$-715.00	$2,099.20
07/14/2021	BILL	BREHLER, WILLIAM J & TERRI D	$2,814.20	$2,814.20
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.59	$0.00
10/12/2020	PAYMENT	SERVICELINK A DIVISION OF CHIC CHECK NUM: 0060983050	$-684.00	$524.59
10/12/2020	PAYMENT	SERICE LINK A DIVISION CHECK NUM: 0060983051	$-956.44	$1,208.59
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-684.00	$2,165.03
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$687.50	$2,849.03
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-687.50	$2,161.53
09/01/2020	INTEREST	Monthly Interest	$0.59	$2,849.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.50	$2,848.44
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-687.50	$2,820.94
08/03/2020	INTEREST	Monthly Interest	$5.59	$3,508.44
07/09/2020	BILL	BREHLER, WILLIAM J & TERRI D	$2,739.50	$3,502.85
07/01/2020	INTEREST	Monthly Interest	$5.59	$763.35
06/01/2020	INTEREST	Monthly Interest	$55.92	$757.76
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$701.84
03/19/2020	PENALTY	POSTAGE	$1.00	$698.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.84	$697.84
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-671.00	$671.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-671.00	$1,342.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-674.93	$2,013.00
07/10/2019	BILL	BREHLER, WILLIAM J & TERRI D	$2,687.93	$2,687.93
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$656.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-656.00	$1,312.00
07/18/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 144546	$-657.11	$1,968.00
07/10/2018	BILL	BREHLER, WILLIAM J & TERRI D	$2,625.11	$2,625.11
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$648.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-648.00	$1,296.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-649.50	$1,944.00
07/10/2017	BILL	BREHLER, WILLIAM J & TERRI D	$2,593.50	$2,593.50
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-595.00	$595.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-595.00	$1,190.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$595.00	$1,785.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-595.00	$1,190.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-597.85	$1,785.00
07/11/2016	BILL	BREHLER, WILLIAM J & TERRI D	$2,382.85	$2,382.85
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-615.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$615.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-615.00	$1,230.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-618.08	$1,845.00
07/07/2015	BILL	BREHLER, WILLIAM J & TERRI D	$2,463.08	$2,463.08
02/18/2015	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 894107	$-600.00	$0.00
02/18/2015	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 894703	$-31.15	$600.00
02/02/2015	PAYMENT	SUNTRUST CHECK NUM: 884195	$-24.00	$631.15
02/02/2015	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 810999	$-600.00	$655.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.15	$1,255.15
12/26/2014	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 790613	$-600.00	$1,224.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.00	$1,824.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-603.73	$1,800.00
07/08/2014	BILL	BREHLER, WILLIAM J & TERRI D	$2,403.73	$2,403.73
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-586.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-586.00	$586.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-586.00	$1,172.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-586.80	$1,758.00
07/08/2013	BILL	BREHLER, WILLIAM J & TERRI D	$2,344.80	$2,344.80
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-560.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-560.00	$560.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-560.00	$1,120.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-561.86	$1,680.00
07/10/2012	BILL	BREHLER, WILLIAM J & TERRI D	$2,241.86	$2,241.86
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-425.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-425.00	$425.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$850.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-425.12	$1,275.00
07/08/2011	BILL	BREHLER, WILLIAM J & TERRI D	$1,700.12	$1,700.12
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-412.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-412.00	$412.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.72	$1,236.00
07/08/2010	BILL	BREHLER, WILLIAM J & TERRI D	$1,650.72	$1,650.72
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-682.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-682.00	$682.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-682.00	$1,364.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-682.56	$2,046.00
07/06/2009	BILL	BREHLER, WILLIAM J & TERRI D	$2,728.56	$2,728.56
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-678.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-678.00	$678.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-678.00	$1,356.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-679.48	$2,034.00
07/15/2008	BILL	BREHLER, WILLIAM J & TERRI D	$2,713.48	$2,713.48
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-83.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-78.54	$83.00
10/29/2007	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 19-100050	$-98.30	$161.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.46	$259.84
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-81.56	$255.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.38	$336.94
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$333.56	$333.56
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-77.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-77.00	$77.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-77.00	$154.00
09/01/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2391	$-4.68	$231.00
09/01/2006	AMENDMENT	postmarked 8/31	$-0.19	$235.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.19	$235.87
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$235.68
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$308.85	$308.85