Tax Account 020-053-02

Print Page · · Payments Cart · New Search

Owners

BRODIE, ERIC L & ALYSHA L
250 WEST ST
FERNLEY, NV 89408-0000

BRODIE, ALYSHA L

Account Summary

Account ID	020-053-02
Account Type	Real Estate
Location	250 WEST ST FERNLEY
Balance	$334.00
Currently Due	$0.00

Account ID

020-053-02

Account Type

Real Estate

Location

250 WEST ST
FERNLEY

Balance

$334.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.67
Total	$1,336.67
Paid	$1,002.67
Balance	$334.00
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

$1,336.67

Total

$1,336.67

Paid

$1,002.67

Balance

$334.00

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	$334.67	$0.00	$334.67	$334.67	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.58	$0.00	$1,275.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,192.65	$0.00	$1,192.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,194.54	$0.00	$1,194.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,167.02	$0.00	$1,167.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,161.25	$0.00	$1,161.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,142.90	$0.00	$1,142.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,154.45	$0.00	$1,154.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$980.26	$0.00	$980.26	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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
12/31/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-334.00	$334.00
10/07/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-334.00	$668.00
08/19/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-334.67	$1,002.00
07/16/2024	BILL	BRODIE, ERIC L & ALYSHA L	$1,336.67	$1,336.67
03/05/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-321.58	$954.00
07/17/2023	BILL	BRODIE, ERIC L & ALYSHA L	$1,275.58	$1,275.58
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-298.00	$596.00
07/28/2022	PAYMENT	TICOR TITLE CHECK 20020918	$-298.65	$894.00
07/15/2022	BILL	BRODIE, RUBY G ET AL	$1,192.65	$1,192.65
09/03/2021	PAYMENT	ALGO PROPERTIES CHECK 11194	$-1,194.54	$0.00
07/14/2021	BILL	BRODIE, RUBY G ET AL	$1,194.54	$1,194.54
08/24/2020	PAYMENT	BRODIE, RUBY F/GOMES, LINDA CHECK NUM: 3335	$-1,167.02	$0.00
07/09/2020	BILL	BRODIE, RUBY G ET AL	$1,167.02	$1,167.02
08/22/2019	PAYMENT	BRODIE, RUBY F & GOMES, LINDA CHECK NUM: 3201	$-1,161.25	$0.00
07/10/2019	BILL	BRODIE, RUBY G ET AL	$1,161.25	$1,161.25
08/27/2018	PAYMENT	GOMES, LINDA CHECK NUM: 7	$-1,142.90	$0.00
07/10/2018	BILL	BRODIE, RUBY G ET AL	$1,142.90	$1,142.90
08/29/2017	PAYMENT	BRODIE, RUBY G ET AL CHECK NUM: 175	$-1,154.45	$0.00
07/10/2017	BILL	BRODIE, RUBY G ET AL	$1,154.45	$1,154.45
07/27/2016	PAYMENT	BRODIE, RUBY OR R.J. CHECK NUM: 1295	$-980.26	$0.00
07/11/2016	BILL	BRODIE, RUBY G TR	$980.26	$980.26
07/24/2015	PAYMENT	BRODIE, RUBY F/GOMES, LINDA CHECK NUM: 101	$-1,016.29	$0.00
07/07/2015	BILL	BRODIE, RUBY G TR	$1,016.29	$1,016.29
08/12/2014	PAYMENT	BRODIE, RUBY G & R J CHECK NUM: 3749	$-997.72	$0.00
07/08/2014	BILL	BRODIE, RUBY G TR	$997.72	$997.72
04/16/2014	PAYMENT	BRODIE, RJ & RUBY CHECK NUM: 3690	$-1,086.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,086.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.86	$1,085.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.70	$1,026.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.08	$994.08
08/30/2013	PAYMENT	BRODIE, RUBY G TR CHECK NUM: 3591	$-327.36	$981.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-13.09	$1,308.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.09	$1,321.45
07/08/2013	BILL	BRODIE, RUBY G TR	$1,308.36	$1,308.36
08/27/2012	PAYMENT	BRODIE, RUBY G TR CHECK NUM: 1022	$-2,434.80	$0.00
07/10/2012	BILL	BRODIE, RUBY G TR	$1,290.86	$2,434.80
07/10/2012	INTEREST	Monthly Interest	$7.59	$1,143.94
07/02/2012	INTEREST	Monthly Interest	$7.59	$1,136.35
06/01/2012	INTEREST	Monthly Interest	$75.15	$1,128.76
05/03/2012	INTEREST	Monthly Interest	$0.08	$1,053.61
03/30/2012	INTEREST	Monthly Interest	$0.08	$1,053.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.06	$1,053.45
03/01/2012	INTEREST	Monthly Interest	$0.08	$990.39
01/31/2012	INTEREST	Monthly Interest	$0.08	$990.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.55	$990.23
01/03/2012	INTEREST	Monthly Interest	$0.08	$949.68
12/01/2011	INTEREST	Monthly Interest	$0.08	$949.60
11/01/2011	INTEREST	Monthly Interest	$0.08	$949.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.54	$949.44
10/03/2011	INTEREST	Monthly Interest	$0.08	$926.90
09/01/2011	INTEREST	Monthly Interest	$0.08	$926.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.03	$926.74
07/08/2011	BILL	BRODIE, RUBY G TR	$900.79	$917.71
07/08/2011	INTEREST	Monthly Interest	$0.08	$16.92
07/05/2011	INTEREST	Monthly Interest	$0.08	$16.84
06/06/2011	INTEREST	Monthly Interest	$0.76	$16.76
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$16.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.37	$9.50
09/14/2010	PAYMENT	BRODIE, RUBY G TR CHECK BANK: 94-71 NUM: 3059	$-884.00	$9.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.85	$893.13
07/08/2010	BILL	BRODIE, RUBY G TR	$884.28	$884.28
08/10/2009	PAYMENT	BRODIE, RONALD JACK & RUBY G T CHECK BANK: 94-77 NUM: 2825	$-1,120.87	$0.00
07/06/2009	BILL	BRODIE, RONALD JACK & RUBY G T	$1,120.87	$1,120.87
08/12/2008	PAYMENT	BRODIE, R J & RUBY CHECK BANK: 94-77 NUM: 2621	$-1,049.00	$0.00
07/15/2008	BILL	BRODIE, RONALD JACK & RUBY G T	$1,049.00	$1,049.00
07/30/2007	PAYMENT	BRODIE, RONALD JACK & RUBY G T CHECK BANK: 94-77 NUM: 2403	$-923.52	$0.00
07/12/2007	BILL	BRODIE, RONALD JACK & RUBY G T	$923.52	$923.52
08/21/2006	PAYMENT	BRODIE, RONALD JACK & RUBY CHECK BANK: 94-77 NUM: 2220	$-901.00	$0.00
07/12/2006	BILL	BRODIE, RONALD JACK & RUBY G T	$901.00	$901.00
08/17/2005	PAYMENT	BRODIE, RONALD JACK & RUBY G T CHECK BANK: 94-77 NUM: 2036	$-879.14	$0.00
07/15/2005	BILL	BRODIE, RONALD JACK & RUBY G T	$879.14	$879.14
08/02/2004	PAYMENT	BRODIE, RONALD JACK & RUBY G T CHECK BANK: 94-77 NUM: 1821	$-857.90	$0.00
07/08/2004	BILL	BRODIE, RONALD JACK & RUBY G T	$857.90	$857.90
08/01/2003	PAYMENT	BRODIE, RONALD JACK & RUBY G T CHECK BANK: 94-77 NUM: 1586	$-843.84	$0.00
07/18/2003	BILL	BRODIE, RONALD JACK & RUBY G T	$843.84	$843.84
04/08/2003	PAYMENT	BRODIE, RONALD JACK & RUBY G T CHECK BANK: 94-77 NUM: 1516	$-307.16	$0.00
04/02/2003	PAYMENT	BRODIE, RONALD JACK & RUBY G T CHECK BANK: 94-77 NUM: 1515	$-209.00	$307.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.90	$516.16
02/25/2003	PAYMENT	BRODIE, R J & RUBY CHECK BANK: 94-77 NUM: 1488	$-209.00	$489.26
01/23/2003	PAYMENT	BRODIE, RONALD JACK & RUBY G T CHECK BANK: 94-77 NUM: 1470	$-209.00	$698.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.85	$907.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.09	$869.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.51	$848.32
07/12/2002	BILL	BRODIE, RONALD JACK & RUBY G T	$839.81	$839.81
02/26/2002	PAYMENT	BRODIE, RONALD JACK & RUBY G T CHECK BANK: 94-77 NUM: 1257	$-206.46	$0.00
12/11/2001	PAYMENT	BRODIE, RONALD JACK & RUBY G T CHECK BANK: 94-77 NUM: 1217	$-206.46	$206.46
10/02/2001	PAYMENT	BRODIE, RONALD JACK & RUBY G T CHECK BANK: 94-77 NUM: 1163	$-206.46	$412.92
08/09/2001	PAYMENT	BRODIE, RONALD JACK & RUBY G T CHECK BANK: 94-77 NUM: 1129	$-206.67	$619.38
07/12/2001	BILL	BRODIE, RONALD JACK & RUBY G T	$826.05	$826.05
04/13/2001	PAYMENT	BRODIE, RONALD JACK ET AL TRST CHECK BANK: 94-77 NUM: 1053	$-203.04	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.81	$203.04
12/14/2000	PAYMENT	BRODIE, RONALD JACK ET AL TRST CHECK BANK: 94-77 NUM: 968	$-213.71	$195.23
10/25/2000	PAYMENT	BRODIE, RONALD JACK ET AL TRST CHECK BANK: 94-77 NUM: 929	$-223.51	$408.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.63	$632.45
09/29/2000	PAYMENT	BRODIE, RONALD JACK ET AL TRST CHECK BANK: 94-77 NUM: 913	$-204.47	$621.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.19	$826.29
07/17/2000	BILL	BRODIE, RONALD JACK ET AL TRST	$818.10	$818.10
04/21/2000	PAYMENT	BRODIE, RONALD JACK ET AL TRST CHECK BANK: 94-77 NUM: 788	$-222.26	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.55	$222.26
01/17/2000	PAYMENT	BRODIE, R J & RUBY CHECK BANK: 94-77 NUM: 716	$-222.24	$213.71
11/04/1999	PAYMENT	BRODIE, RONALD JACK ET AL TRST CHECK BANK: 94-77 NUM: 658	$-213.73	$435.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.55	$649.68
08/11/1999	PAYMENT	BRODIE, RONALD JACK ET AL TRST CHECK BANK: 94-77 NUM: 600	$-213.95	$641.13
07/17/1999	BILL	BRODIE, RONALD JACK ET AL TRST	$855.08	$855.08
02/05/1999	PAYMENT	BRODIE, RONALD JACK ET AL TRST CHECK	$-214.85	$0.00
12/16/1998	PAYMENT	BRODIE, RONALD JACK ET AL TRST CHECK	$-214.85	$214.85
08/19/1998	PAYMENT	BRODIE, RONALD JACK ET AL TRST CHECK	$-429.87	$429.70
07/13/1998	BILL	BRODIE, RONALD JACK ET AL TRST	$859.57	$859.57
04/16/1998	PAYMENT	BRODIE, RONALD J & RUBY G CHECK	$-1,039.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,039.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$63.19	$1,038.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.63	$975.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.58	$934.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.04	$911.79
07/14/1997	BILL	BRODIE, RONALD J & RUBY G	$902.75	$902.75
07/08/1997	PAYMENT	BRODIE, RONALD J & RUBY G CHECK	$-2,081.64	$0.00
07/01/1997	AMENDMENT	remove July 1 interest	$-13.46	$2,081.64
07/01/1997	INTEREST	Monthly Interest	$13.46	$2,095.10
06/03/1997	INTEREST	Monthly Interest	$76.56	$2,081.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$2,005.08
05/02/1997	INTEREST	Monthly Interest	$6.45	$2,000.08
03/26/1997	INTEREST	Monthly Interest	$6.45	$1,993.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$58.89	$1,987.18
03/04/1997	INTEREST	Monthly Interest	$6.45	$1,928.29
02/03/1997	INTEREST	Monthly Interest	$6.45	$1,921.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.86	$1,915.39
01/07/1997	INTEREST	Monthly Interest	$6.45	$1,877.53
12/03/1996	INTEREST	Monthly Interest	$6.45	$1,871.08
11/15/1996	INTEREST	Monthly Interest	$6.45	$1,864.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.04	$1,858.18
10/02/1996	INTEREST	Monthly Interest	$6.45	$1,837.14
09/11/1996	INTEREST	Monthly Interest	$6.45	$1,830.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.42	$1,824.24
08/02/1996	INTEREST	Monthly Interest	$6.45	$1,815.82
07/18/1996	BILL	BRODIE, RONALD J & RUBY G	$841.29	$1,809.37
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$194.05	$968.08
07/01/1995	BILL	BRODIE, RONALD J & RUBY G	$774.03	$774.03