Tax Account 020-072-10

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Owners

BRYAN, LEE A & LISA L
10126 GOLDEN SPUR CT
RENO, NV 89521-4178

BRYAN, LISA L

Account Summary

Account ID	020-072-10
Account Type	Real Estate
Location	140 CURRY DR FERNLEY
Balance	$4,913.04
Currently Due	$1,229.04

Account ID

020-072-10

Account Type

Real Estate

Location

140 CURRY DR
FERNLEY

Balance

$4,913.04

Currently Due

$1,229.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,913.04
Total	$4,913.04
Paid	$0.00
Balance	$4,913.04
Due	$1,229.04
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

$4,913.04

Total

$4,913.04

Paid

$0.00

Balance

$4,913.04

Due

$1,229.04

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	Due	$1,229.04	$0.00	$1,229.04	$0.00	$1,229.04
2	10/07/2024	10/17/2024	Due	$1,228.00	$0.00	$1,228.00	$0.00	$2,457.04
3	01/06/2025	01/16/2025	Due	$1,228.00	$0.00	$1,228.00	$0.00	$3,685.04
4	03/03/2025	03/13/2025	Due	$1,228.00	$0.00	$1,228.00	$0.00	$4,913.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,615.73	$207.56	$4,823.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,259.37	$140.46	$4,399.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,036.80	$0.00	$4,036.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,785.05	$75.72	$3,860.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,619.65	$36.16	$3,655.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,487.59	$0.00	$3,487.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,430.78	$0.00	$3,430.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,101.81	$0.00	$3,101.81	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.06
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	695.28	695.28	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	707.52	707.52	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRYAN, LEE A & LISA L	$4,913.04	$4,913.04
05/14/2024	PAYMENT	LEE A LISA L BRYAN PNP PNP - 156121606	$-1,202.56	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,202.56
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,200.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.12	$1,199.12
01/03/2024	PAYMENT	LEE A LISA L BRYAN PNP PNP - 148811172	$-1,153.00	$1,153.00
11/27/2023	PAYMENT	LEE A LISA L BRYAN PNP PNP - 146531705	$-2,467.73	$2,306.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.31	$4,773.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.13	$4,658.42
07/17/2023	BILL	BRYAN, LEE A & LISA L	$4,612.29	$4,612.29
04/19/2023	PAYMENT	LEE A LISA L BRYAN PNP PNP - 133960402	$-98.81	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.81
03/20/2023	PAYMENT	BRYAN, LEE A CHECK 0043120291	$-1,064.00	$97.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.25	$1,161.81
01/20/2023	PAYMENT	BRYAN, LEE CHECK 0037529063	$-1,064.00	$1,106.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.56	$2,170.56
10/05/2022	PAYMENT	BRYAN, LEE A & LISA L CHECK 0026394998	$-2,173.02	$2,128.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.65	$4,301.02
07/15/2022	BILL	BRYAN, LEE A & LISA L	$4,258.37	$4,258.37
03/10/2022	PAYMENT	BRYAN, LEE A & LISA L CHECK 0006328218	$-1,009.16	$0.00
01/11/2022	PAYMENT	BRYAN, LEE CHECK 269068	$-1,009.16	$1,009.16
10/12/2021	PAYMENT	BRYAN, LEE A CHECK 0031028321	$-1,009.16	$2,018.32
08/06/2021	PAYMENT	LEE A BRYAN PNP PNP - 98374105	$-1,009.32	$3,027.48
07/14/2021	BILL	BRYAN, LEE A & LISA L	$4,036.80	$4,036.80
03/04/2021	PAYMENT	BRYAN, LEE CHECK 0006041932	$-946.00	$0.00
01/07/2021	PAYMENT	BRYAN, LEE A & LISA L CHECK 0043788078	$-946.00	$946.00
11/04/2020	PAYMENT	BRYAN, LEE CORK: D NUM: PNP INTERNET CC	$-983.84	$1,892.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.84	$2,875.84
09/23/2020	PAYMENT	LEE BRYAN CORK: D BANK: PNP INTERNET NUM: 81586499	$-984.93	$2,838.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.88	$3,822.93
07/09/2020	BILL	BRYAN, LEE A & LISA L	$3,785.05	$3,785.05
03/06/2020	PAYMENT	LEE BRYAN CORK: D BANK: PNP INTERNET NUM: 72295299	$-1,844.16	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.16	$1,844.16
08/09/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 254239	$-1,811.65	$1,808.00
07/10/2019	BILL	BRYAN, LEE A & LISA L	$3,619.65	$3,619.65
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-871.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-871.00	$871.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-871.00	$1,742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-874.59	$2,613.00
07/10/2018	BILL	BRYAN, LEE A & LISA L	$3,487.59	$3,487.59
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-857.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-857.00	$857.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-857.00	$1,714.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-859.78	$2,571.00
07/10/2017	BILL	BRYAN, LEE A & LISA L	$3,430.78	$3,430.78
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-775.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-775.00	$775.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-775.00	$1,550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$775.00	$2,325.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-775.00	$1,550.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-776.81	$2,325.00
07/11/2016	BILL	BRYAN, LEE A & LISA L	$3,101.81	$3,101.81
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-789.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-789.00	$789.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-789.00	$1,578.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-792.03	$2,367.00
07/07/2015	BILL	BRYAN, LEE A & LISA L	$3,159.03	$3,159.03
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-771.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$771.00	$771.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-771.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$771.00	$771.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-771.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-771.00	$771.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-771.00	$1,542.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-772.31	$2,313.00
07/08/2014	BILL	BRYAN, LEE A & LISA L	$3,085.31	$3,085.31
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-746.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-746.00	$746.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-746.00	$1,492.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-746.95	$2,238.00
07/08/2013	BILL	BRYAN, LEE A & LISA L	$2,984.95	$2,984.95
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-729.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-729.00	$729.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-729.00	$1,458.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-729.26	$2,187.00
07/10/2012	BILL	BRYAN, LEE A & LISA L	$2,916.26	$2,916.26
02/22/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 7859826	$-556.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-556.00	$556.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-556.00	$1,112.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-558.53	$1,668.00
07/08/2011	BILL	BRYAN, LEE A & LISA L	$2,226.53	$2,226.53
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-518.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-518.00	$518.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-521.32	$1,554.00
07/08/2010	BILL	BRYAN, LEE A & LISA L	$2,075.32	$2,075.32
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-857.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-857.00	$857.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-857.00	$1,714.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-857.02	$2,571.00
07/06/2009	BILL	BRYAN, LEE A & LISA L	$3,428.02	$3,428.02
12/30/2008	PAYMENT	BRYAN, LEE A & LISA L CHECK BANK: 79-148 NUM: 23262094	$-100.00	$0.00
12/16/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8745	$-100.00	$100.00
09/30/2008	PAYMENT	BRYAN, LISA CHECK BANK: 79-148 NUM: 109330241	$-100.00	$200.00
08/27/2008	PAYMENT	BRYAN, LEE A & LISA L CHECK BANK: 56-682 NUM: 105271122	$-101.47	$300.00
07/15/2008	BILL	BRYAN, LEE A & LISA L	$401.47	$401.47
02/26/2008	PAYMENT	BRYAN, LEE CHECK BANK: 79-148 NUM: 77898302	$-92.00	$0.00
01/04/2008	PAYMENT	BRYAN, LEE CHECK BANK: 56-382 NUM: 281517	$-92.00	$92.00
09/24/2007	PAYMENT	BRYAN, LEE CHECK BANK: 56-382 NUM: 38249	$-92.00	$184.00
08/10/2007	PAYMENT	BRYAN, LEE A & LISA L CHECK BANK: 56-382 NUM: 102828951	$-94.35	$276.00
07/12/2007	BILL	BRYAN, LEE A & LISA L	$370.35	$370.35
02/28/2007	PAYMENT	BRYAN, LEE A & LISA L CHECK BANK: 94-7074 NUM: 1302	$-173.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.40	$173.40
10/06/2006	PAYMENT	BRYAN, LISA CHECK BANK: 94-72 NUM: 3154	$-85.00	$170.00
08/27/2006	PAYMENT	BRYAN, LEE A & LISA L CHECK BANK: 94-7074 NUM: 1093	$-87.91	$255.00
07/12/2006	BILL	BRYAN, LEE A & LISA L	$342.91	$342.91
11/10/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 104225	$-240.16	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.16	$240.16
08/16/2005	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 5905	$-80.51	$237.00
07/15/2005	BILL	BERNHARD, E D	$317.51	$317.51
01/07/2005	PAYMENT	BERNHARD, E D CHECK BANK: 94-7074 NUM: 3733	$-146.00	$0.00
10/06/2004	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 3636	$-73.00	$146.00
08/20/2004	PAYMENT	BERNHARD, E D CHECK BANK: 94-7074 NUM: 3592	$-74.99	$219.00
07/08/2004	BILL	BERNHARD, E D	$293.99	$293.99
03/02/2004	PAYMENT	BEACON NATIONAL CO CHECK BANK: 94-7074 NUM: 3406	$-72.50	$0.00
01/09/2004	PAYMENT	BERNHARD, E D CHECK BANK: 94-7074 NUM: 3360	$-72.50	$72.50
09/24/2003	PAYMENT	BEACON NATIONAL CO CHECK BANK: 94-7074 NUM: 3285	$-72.50	$145.00
08/19/2003	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 3262	$-72.51	$217.50
07/18/2003	BILL	BERNHARD, E D	$290.01	$290.01
12/26/2002	PAYMENT	BERNHARD, E D CHECK BANK: 94-72 NUM: 3560	$-132.00	$0.00
08/09/2002	PAYMENT	BERNHARD, E D CHECK BANK: 94-72 NUM: 3497	$-135.50	$132.00
07/12/2002	BILL	BERNHARD, E D	$267.50	$267.50
02/27/2002	PAYMENT	BERNHARD, E D CHECK BANK: 94-72 NUM: 3423	$-65.91	$0.00
01/07/2002	PAYMENT	BERNHARD, E D CHECK BANK: 94-72 NUM: 3392	$-65.91	$65.91
10/03/2001	PAYMENT	BERNHARD, E D CHECK BANK: 94-72 NUM: 3331	$-65.91	$131.82
08/02/2001	PAYMENT	BERNHARD, E D CHECK BANK: 94-72 NUM: 3306	$-66.16	$197.73
07/12/2001	BILL	BERNHARD, E D	$263.89	$263.89
01/10/2001	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-204 NUM: 2484	$-130.26	$0.00
09/03/2000	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-204 NUM: 2334	$-130.53	$130.26
07/17/2000	BILL	BERNHARD, E D	$260.79	$260.79
08/26/1999	PAYMENT	BEACON NATIONAL CO. CHECK BANK: 91-119 NUM: 2038	$-275.22	$0.00
07/17/1999	BILL	BERNHARD, E D	$275.22	$275.22
02/26/1999	PAYMENT	BERNHARD, E D CORK: B	$-69.92	$0.00
12/29/1998	PAYMENT	BERNHARD, E D CHECK	$-69.92	$69.92
10/12/1998	PAYMENT	BERNHARD, E D CHECK	$-69.92	$139.84
08/14/1998	PAYMENT	BERNHARD, E D CHECK	$-70.12	$209.76
07/13/1998	BILL	BERNHARD, E D	$279.88	$279.88
03/03/1998	PAYMENT	BERNHARD, E.D. CHECK	$-44.48	$0.00
12/11/1997	PAYMENT	BERNHARD, E.D. CHECK	$-44.48	$44.48
12/04/1997	PAYMENT	BERNARD, E.D. CHECK	$-6.25	$88.96
11/24/1997	PAYMENT	BERNHARD, E D CHECK	$-89.14	$95.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.46	$184.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.79	$179.89
07/14/1997	BILL	BERNHARD, E D	$178.10	$178.10
03/06/1997	PAYMENT	BERNHARD, E D	$-44.40	$0.00
12/30/1996	PAYMENT	BERNHARD, E D	$-44.40	$44.40
09/27/1996	PAYMENT	BERNHARD, E D	$-44.40	$88.80
09/09/1996	PAYMENT	BEACON COMPANY	$-233.42	$133.20
08/02/1996	INTEREST	Monthly Interest	$1.21	$366.62
07/18/1996	BILL	BERNHARD, E D	$177.76	$365.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$42.16	$187.65
07/01/1995	BILL	BERNHARD, E D	$145.49	$145.49