Tax Account 020-072-04

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Owners

BROCKMANN, WESLEY, K
340 WILLOW WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-072-04
Account Type	Real Estate
Location	340 WILLOW WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-072-04

Account Type

Real Estate

Location

340 WILLOW WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.62
Total	$1,784.62
Paid	$1,784.62
Balance	$0.00
Due	$0.00
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

$1,784.62

Total

$1,784.62

Paid

$1,784.62

Balance

$0.00

Due

$0.00

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	Paid	$446.62	$0.00	$446.62	$446.62	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.94	$0.00	$1,706.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,643.34	$0.00	$1,643.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,644.92	$0.00	$1,644.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,513.01	$0.00	$1,513.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,511.03	$0.00	$1,511.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,482.38	$0.00	$1,482.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,493.66	$0.00	$1,493.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,319.25	$0.00	$1,319.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
08/21/2024	PAYMENT	BROCKMANN, WESLEY, K CHECK 2473	$-1,784.62	$0.00
07/16/2024	BILL	BROCKMANN, WESLEY, K	$1,784.62	$1,784.62
08/10/2023	PAYMENT	BROCKMANN, WESLEY CHECK 1155	$-1,706.94	$0.00
07/17/2023	BILL	BROCKMANN, WESLEY, K	$1,706.94	$1,706.94
08/22/2022	PAYMENT	BROCKMANN, WES K. CHECK 2349	$-1,643.34	$0.00
07/15/2022	BILL	BROCKMANN, WESLEY, K	$1,643.34	$1,643.34
09/02/2021	PAYMENT	BROCKMANN, WESLEY, K CHECK 2308	$-1,644.92	$0.00
07/14/2021	BILL	BROCKMANN, WESLEY, K	$1,644.92	$1,644.92
08/10/2020	PAYMENT	BROCKMANN, WESLEY K CHECK NUM: 2212	$-1,513.01	$0.00
07/09/2020	BILL	BROCKMANN, WESLEY, K	$1,513.01	$1,513.01
08/13/2019	PAYMENT	BROCKMANN, WESLEY, K CHECK NUM: 2129	$-1,511.03	$0.00
07/10/2019	BILL	BROCKMANN, WESLEY, K	$1,511.03	$1,511.03
07/30/2018	PAYMENT	BROCKMANN, WESLEY, K CHECK NUM: 2048	$-1,482.38	$0.00
07/10/2018	BILL	BROCKMANN, WESLEY, K	$1,482.38	$1,482.38
08/02/2017	PAYMENT	BROCKMANN, WESLEY, K CHECK NUM: 1961	$-1,493.66	$0.00
07/10/2017	BILL	BROCKMANN, WESLEY, K	$1,493.66	$1,493.66
08/25/2016	PAYMENT	BROCKMANN, WESLEY, K CHECK NUM: 1871	$-1,319.25	$0.00
07/11/2016	BILL	BROCKMANN, WESLEY, K	$1,319.25	$1,319.25
07/30/2015	PAYMENT	BROCKMANN, WESLEY, K CHECK NUM: 1759	$-1,355.29	$0.00
07/07/2015	BILL	BROCKMANN, WESLEY, K	$1,355.29	$1,355.29
07/29/2014	PAYMENT	BROCKMANN, WESLEY, K CHECK NUM: 1681	$-1,336.46	$0.00
07/08/2014	BILL	BROCKMANN, WESLEY, K	$1,336.46	$1,336.46
08/21/2013	PAYMENT	BROCKMANN, WESLEY, K CHECK NUM: 1621	$-1,316.86	$0.00
07/08/2013	BILL	BROCKMANN, WESLEY, K	$1,316.86	$1,316.86
08/15/2012	PAYMENT	BROCKMANN, WESLEY CORK: D NUM: IBP	$-1,299.10	$0.00
07/10/2012	BILL	BROCKMANN, WESLEY, K	$1,299.10	$1,299.10
08/03/2011	PAYMENT	BROCKMANN, WESLEY, K CHECK NUM: 1450	$-908.79	$0.00
07/08/2011	BILL	BROCKMANN, WESLEY, K	$908.79	$908.79
08/18/2010	PAYMENT	BROCKMANN, WES K CHECK BANK: 94-7074 NUM: 1351	$-892.05	$0.00
07/08/2010	BILL	BROCKMANN, WESLEY, K	$892.05	$892.05
07/21/2009	PAYMENT	BROCKMANN, WES K CHECK BANK: 94-7074 NUM: 1238	$-1,160.02	$0.00
07/06/2009	BILL	BROCKMANN, WESLEY, K	$1,160.02	$1,160.02
08/02/2008	PAYMENT	BROCKMANN, WESLEY, K CHECK BANK: 94-7074 NUM: 1152	$-1,087.17	$0.00
07/15/2008	BILL	BROCKMANN, WESLEY, K	$1,087.17	$1,087.17
04/14/2008	PAYMENT	BROCKMANN, WES K. CHECK BANK: 94-7074 NUM: 1127	$-249.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.60	$249.60
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-240.00	$240.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-240.00	$480.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-240.53	$720.00
07/12/2007	BILL	BROCKMANN, WESLEY, K	$960.53	$960.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-234.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-234.00	$234.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-234.00	$468.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$234.00	$702.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-234.00	$468.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-234.93	$702.00
07/12/2006	BILL	BROCKMANN, WESLEY, K	$936.93	$936.93
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-228.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-228.00	$228.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-228.00	$456.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-230.01	$684.00
07/15/2005	BILL	BROCKMANN, WESLEY, K	$914.01	$914.01
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-222.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-222.00	$222.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-222.00	$444.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-225.76	$666.00
07/08/2004	BILL	BROCKMANN, WESLEY, K	$891.76	$891.76
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-219.21	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-219.21	$219.21
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-219.21	$438.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-219.21	$657.63
07/18/2003	BILL	BROCKMANN, WESLEY, K	$876.84	$876.84
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-212.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-212.00	$212.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-212.00	$424.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-215.51	$636.00
07/12/2002	BILL	BROCKMANN, WESLEY, K	$851.51	$851.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-209.26	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-209.26	$209.26
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-209.26	$418.52
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-209.50	$627.78
07/12/2001	BILL	BROCKMANN, WESLEY, K	$837.28	$837.28
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-207.25	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-207.25	$207.25
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-207.25	$414.50
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-207.44	$621.75
07/17/2000	BILL	BROCKMANN, WESLEY, K	$829.19	$829.19
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-216.65	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-216.65	$216.65
08/30/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 846823	$-216.65	$433.30
08/03/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35026	$-216.83	$649.95
07/17/1999	BILL	BROCKMANN, WESLEY, K	$866.78	$866.78
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-217.70	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-217.70	$217.70
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-217.70	$435.40
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-217.88	$653.10
07/13/1998	BILL	GLEDHILL, HARRY & LISA TAYLOR	$870.98	$870.98
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-218.08	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-218.08	$218.08
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-218.08	$436.16
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-218.28	$654.24
07/14/1997	BILL	GLEDHILL, HARRY & LISA TAYLOR	$872.52	$872.52
02/21/1997	PAYMENT	FLEET MTGE	$-202.74	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-202.74	$202.74
09/23/1996	PAYMENT	FLEET MTGE	$-202.74	$405.48
08/28/1996	PAYMENT	FLEET MTGE CORP	$-202.91	$608.22
07/18/1996	BILL	GLEDHILL, HARRY & LISA TAYLOR	$811.13	$811.13