Tax Account 020-102-17

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Owners

BRAMWELL LLC SERIES 12
P O BOX 28
GENOA, NV 89411-0000

Account Summary

Account ID	020-102-17
Account Type	Real Estate
Location	430 WILLOW WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-102-17

Account Type

Real Estate

Location

430 WILLOW WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,039.90
Total	$21,039.90
Paid	$21,039.90
Balance	$0.00
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

$21,039.90

Total

$21,039.90

Paid

$21,039.90

Balance

$0.00

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	$5,262.90	$0.00	$5,262.90	$5,262.90	$0.00
2	10/07/2024	10/17/2024	Paid	$5,259.00	$0.00	$5,259.00	$5,259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,259.00	$0.00	$5,259.00	$5,259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,259.00	$0.00	$5,259.00	$5,259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,916.46	$0.00	$19,916.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$18,728.77	$0.00	$18,728.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$18,011.61	$0.00	$18,011.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$17,024.90	$0.00	$17,024.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$16,473.87	$0.00	$16,473.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$15,977.39	$0.00	$15,977.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$14,946.92	$0.00	$14,946.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$13,119.39	$0.00	$13,119.39	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	4920.48	4920.48	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	4989.60	4989.60	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	5086.44	5086.44	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	5379.12	5379.12	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	3552.72	3552.72	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	5511.96	5511.96	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	5537.16	5537.16	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	4928.40	4928.40	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	3354.48	3354.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SAMPLE LARRY EC WF - 024080823024570	$-21,039.90	$0.00
07/16/2024	BILL	BRAMWELL LLC SERIES 12	$21,039.90	$21,039.90
07/26/2023	PAYMENT	SAMPLE LARRY EC WF - 023072523057045	$-19,916.46	$0.00
07/17/2023	BILL	BRAMWELL LLC SERIES 12	$19,916.46	$19,916.46
08/08/2022	PAYMENT	SAMPLE LARRY EC WF - 022080223088764	$-18,728.77	$0.00
07/15/2022	BILL	BRAMWELL LLC SERIES 12	$18,728.77	$18,728.77
03/02/2022	PAYMENT	SAMPLE LARRY EC WF - 022030123077746	$-4,502.85	$0.00
12/30/2021	PAYMENT	SAMPLE LARRY EC WF - 021122923028926	$-4,502.85	$4,502.85
09/28/2021	PAYMENT	SAMPLE LARRY EC WF - 021092823065613	$-4,502.85	$9,005.70
08/14/2021	PAYMENT	SAMPLE LARRY EC WF - 021081223031977	$-4,503.06	$13,508.55
07/14/2021	BILL	BRAMWELL LLC SERIES 12	$18,011.61	$18,011.61
04/12/2021	PAYMENT	SAMPLE LARRY EC WF - 021040923037047	$-3,552.72	$0.00
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$3,552.72	$3,552.72
02/24/2021	PAYMENT	SAMPLE LARRY EC WF - 021022323074969	$-3,367.00	$0.00
12/30/2020	PAYMENT	SAMPLE LARRY EC WF - 020122823033437	$-3,367.00	$3,367.00
10/15/2020	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 020100223076469	$-3,367.00	$6,734.00
08/13/2020	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 020081123080446	$-3,371.18	$10,101.00
07/09/2020	BILL	BRAMWELL LLC SERIES 12	$13,472.18	$13,472.18
02/28/2020	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 020022723044246	$-4,118.00	$0.00
01/03/2020	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 020010223032490	$-4,118.00	$4,118.00
10/04/2019	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 019100323052056	$-4,118.00	$8,236.00
08/19/2019	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 019081523043334	$-4,119.87	$12,354.00
07/10/2019	BILL	BRAMWELL LLC SERIES 12	$16,473.87	$16,473.87
03/01/2019	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 019022823051657	$-3,994.00	$0.00
01/07/2019	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 019010223097844	$-3,994.00	$3,994.00
09/28/2018	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 018092723048364	$-3,994.00	$7,988.00
08/16/2018	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 018081623058460	$-3,995.39	$11,982.00
07/10/2018	BILL	BRAMWELL LLC SERIES 12	$15,977.39	$15,977.39
02/28/2018	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 018022723108882	$-3,736.00	$0.00
12/28/2017	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 017122823061753	$-3,736.00	$3,736.00
09/28/2017	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 017092823053364	$-3,736.00	$7,472.00
08/21/2017	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 017081723050876	$-3,738.92	$11,208.00
07/10/2017	BILL	BRAMWELL LLC SERIES 12	$14,946.92	$14,946.92
03/01/2017	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 017030123078185	$-3,279.00	$0.00
12/30/2016	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 016122823111850	$-3,279.00	$3,279.00
09/28/2016	PAYMENT	SAMPLE, LARRY CHECK BANK: WF INTERNET NUM: 016092823042218	$-3,279.00	$6,558.00
08/10/2016	PAYMENT	LARRY SAMPLE CHECK BANK: WF INTERNET NUM: 016081023040142	$-3,282.39	$9,837.00
07/11/2016	BILL	BRAMWELL LLC SERIES 12	$13,119.39	$13,119.39
02/29/2016	PAYMENT	LARRY SAMPLE CHECK BANK: WF INTERNET NUM: 016022923064164	$-3,368.00	$0.00
01/05/2016	PAYMENT	SAMPLE, LARRY CHECK NUM: 48079759	$-3,368.00	$3,368.00
10/06/2015	PAYMENT	SAMPLE, LARRY CHECK NUM: 33618831	$-3,368.00	$6,736.00
08/18/2015	PAYMENT	SAMPLE, LARRY CHECK NUM: 26075278	$-3,368.54	$10,104.00
07/07/2015	BILL	BRAMWELL LLC SERIES 12	$13,472.54	$13,472.54
03/03/2015	PAYMENT	SAMPLE, LARRY CHECK NUM: 98594419	$-3,291.00	$0.00
01/06/2015	PAYMENT	SAMPLE, LARRY CHECK NUM: 0048529177	$-3,291.00	$3,291.00
10/27/2014	PAYMENT	SAMPLE, LARRY CHECK NUM: 38081616	$-72.80	$6,582.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.80	$6,654.80
10/08/2014	PAYMENT	SAMPLE, LARRY CHECK NUM: 34046618	$-3,221.00	$6,652.00
08/20/2014	PAYMENT	SAMPLE, LARRY CHECK NUM: 26497826	$-3,293.52	$9,873.00
07/08/2014	BILL	BRAMWELL LLC SERIES 12	$13,166.52	$13,166.52
03/07/2014	PAYMENT	SAMPLE, LAWRENCE CHECK NUM: 98795215	$-3,222.00	$0.00
01/14/2014	PAYMENT	SAMPLE, LARRY CHECK NUM: 66674617	$-3,222.00	$3,222.00
10/10/2013	PAYMENT	SAMPLE, LARRY CHECK NUM: 20651285	$-3,222.00	$6,444.00
08/19/2013	PAYMENT	SAMPLE, LARRY CHECK NUM: 3050614	$-3,224.43	$9,666.00
07/08/2013	BILL	SAMPLE, LAWRENCE R & DONNA L T	$12,890.43	$12,890.43
03/06/2013	PAYMENT	SAMPLE, LARRY CHECK NUM: 41572464	$-3,130.00	$0.00
01/09/2013	PAYMENT	SAMPLE, LARRY CHECK NUM: 9699469	$-3,130.00	$3,130.00
10/02/2012	PAYMENT	SAMPLE, LARRY CHECK NUM: 72934423	$-3,130.00	$6,260.00
08/23/2012	PAYMENT	SAMPLE, LAWRENCE R & DONNA L T CHECK NUM: 59138419	$-3,130.45	$9,390.00
07/10/2012	BILL	SAMPLE, LAWRENCE R & DONNA L T	$12,520.45	$12,520.45
03/13/2012	PAYMENT	SAMPLE, LAWRENCE CHECK NUM: 98097352	$-2,066.00	$0.00
01/09/2012	PAYMENT	SAMPLE, LAWRENCE CHECK NUM: 74960694	$-2,066.00	$2,066.00
10/11/2011	PAYMENT	SAMPLE, LARRY CHECK NUM: 26617304	$-2,066.00	$4,132.00
08/24/2011	PAYMENT	SAMPLE, LAWRENCE CHECK NUM: 7784978	$-2,066.69	$6,198.00
07/08/2011	BILL	SAMPLE, LAWRENCE R & DONNA L T	$8,264.69	$8,264.69
03/07/2011	PAYMENT	SAMPLE, LARRY CHECK NUM: 36180357	$-2,006.00	$0.00
01/07/2011	PAYMENT	SAMPLE, LARRY CHECK BANK: 70-2382 NUM: 9986434	$-2,006.00	$2,006.00
10/05/2010	PAYMENT	SAMPLE, LAWRENCE CHECK BANK: 70-2382 NUM: 73479944	$-2,006.00	$4,012.00
08/16/2010	PAYMENT	SAMPLE, LAWRENCE CHECK BANK: 70-2382 NUM: 53992691	$-2,006.09	$6,018.00
07/08/2010	BILL	SAMPLE, LAWRENCE R & DONNA L T	$8,024.09	$8,024.09
03/08/2010	PAYMENT	SAMPLE, LARRY CHECK BANK: 70-2382 NUM: 83205203	$-3,322.00	$0.00
01/08/2010	PAYMENT	SAMPLE, LARRY CHECK BANK: 70-2382 NUM: 64394841	$-3,322.00	$3,322.00
10/09/2009	PAYMENT	SAMPLE, LARRY CHECK BANK: 79-148 NUM: 160130381	$-3,322.00	$6,644.00
08/20/2009	PAYMENT	SAMPLE, LARRY CHECK BANK: 79-148 NUM: 154617113	$-3,324.44	$9,966.00
07/06/2009	BILL	SAMPLE, LAWRENCE R & DONNA L T	$13,290.44	$13,290.44
02/25/2009	PAYMENT	SAMPLE, LAWRENCE R & DONNA L T CHECK BANK: 79-148 NUM: 213230412	$-3,339.00	$0.00
01/02/2009	PAYMENT	SAMPLE, LARRY CHECK BANK: 79-148 NUM: 123787499	$-3,339.00	$3,339.00
10/03/2008	PAYMENT	SAMPLE, LARRY CHECK BANK: 79 148 NUM: 109842688	$-3,339.00	$6,678.00
08/21/2008	PAYMENT	SAMPLE, LARRY CHECK BANK: 79-148 NUM: 581597	$-3,339.52	$10,017.00
07/15/2008	BILL	SAMPLE, LAWRENCE R & DONNA L T	$13,356.52	$13,356.52
02/29/2008	PAYMENT	SAMPLE, LAWRENCE R & DONNA L T CHECK BANK: 79-146 NUM: 8199805	$-3,091.00	$0.00
01/02/2008	PAYMENT	SAMPLE, LARRY CHECK BANK: 56-382 NUM: 39073877	$-3,091.00	$3,091.00
09/24/2007	PAYMENT	SAMPLE, LARRY CHECK BANK: 56-382 NUM: 33330	$-3,091.00	$6,182.00
08/16/2007	PAYMENT	SAMPLE, LARRY CHECK BANK: 79-148 NUM: 874598	$-3,092.75	$9,273.00
07/12/2007	BILL	SAMPLE, LAWRENCE R & DONNA L T	$12,365.75	$12,365.75
03/08/2007	PAYMENT	MAJORS, MAJORS & MAJORS CHECK BANK: 94-182 NUM: 1470	$-2,862.00	$0.00
01/08/2007	PAYMENT	MAJORS, MAJORS & MAJORS CHECK BANK: 94-182 NUM: 1435	$-2,862.00	$2,862.00
10/02/2006	PAYMENT	SILVER LACE APARTMENTS CHECK BANK: 94-182 NUM: 1369	$-2,862.00	$5,724.00
08/01/2006	PAYMENT	SILVER LACE APARTMENTS CHECK BANK: 94-182 NUM: 1324	$-2,863.76	$8,586.00
07/12/2006	BILL	MAJORS MAJORS & MAJORS	$11,449.76	$11,449.76
03/02/2006	PAYMENT	MAJORS,MAJORS & MAJORS CHECK BANK: 94-182 NUM: 1212	$-2,650.00	$0.00
12/20/2005	PAYMENT	MAJORS, MAJORS & MAJORS ET AL CHECK BANK: 94-182 NUM: 1173	$-2,650.00	$2,650.00
09/26/2005	PAYMENT	MAJORS MAJORS & MAJORS CHECK BANK: 94-182 NUM: 1119	$-2,650.00	$5,300.00
08/20/2005	PAYMENT	MAJORS MAJORS & MAJORS CHECK BANK: 91-504 NUM: 6330	$-2,651.63	$7,950.00
07/15/2005	BILL	MAJORS MAJORS & MAJORS	$10,601.63	$10,601.63
07/13/2004	PAYMENT	SILVERLACE APARTMENTS LLC CHECK BANK: 94-7074 NUM: 1077	$-10,901.88	$0.00
07/08/2004	BILL	SILVERLACE APARTMENTS LLC	$10,901.88	$10,901.88
12/04/2003	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 74602	$-3,860.85	$0.00
12/01/2003	INTEREST	Monthly Interest	$15.41	$3,860.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$35.09	$3,845.44
10/02/2003	INTEREST	Monthly Interest	$15.41	$3,810.35
09/03/2003	INTEREST	Monthly Interest	$15.41	$3,794.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.04	$3,779.53
08/01/2003	INTEREST	Monthly Interest	$15.41	$3,765.49
07/18/2003	BILL	SILVERLACE APARTMENTS LLC	$1,403.46	$3,750.08
07/01/2003	INTEREST	Monthly Interest	$15.41	$2,346.62
06/02/2003	INTEREST	Monthly Interest	$95.16	$2,331.21
05/05/2003	INTEREST	Monthly Interest	$6.55	$2,236.05
03/29/2003	INTEREST	Monthly Interest	$6.55	$2,229.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$74.43	$2,222.95
03/05/2003	INTEREST	Monthly Interest	$6.55	$2,148.52
02/04/2003	INTEREST	Monthly Interest	$6.55	$2,141.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.90	$2,135.42
01/10/2003	INTEREST	Monthly Interest	$6.55	$2,087.52
12/03/2002	INTEREST	Monthly Interest	$6.55	$2,080.97
11/01/2002	INTEREST	Monthly Interest	$6.55	$2,074.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.67	$2,067.87
10/02/2002	INTEREST	Monthly Interest	$6.55	$2,041.20
09/03/2002	INTEREST	Monthly Interest	$6.55	$2,034.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.73	$2,028.10
08/04/2002	INTEREST	Monthly Interest	$6.55	$2,017.37
07/12/2002	INTEREST	Monthly Interest	$6.55	$2,010.82
07/12/2002	BILL	SILVERLACE APARTMENTS LLC	$1,063.34	$2,004.27
06/03/2002	INTEREST	Monthly Interest	$65.54	$940.93
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$875.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.19	$870.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.22	$823.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.48	$796.98
08/10/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 34067	$-262.49	$786.50
07/12/2001	BILL	WREP LLC	$1,048.99	$1,048.99
03/09/2001	PAYMENT	WILLOWBEND APARTMENTS CHECK BANK: 94-169 NUM: 2362	$-259.11	$0.00
01/12/2001	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-169 NUM: 2329	$-259.11	$259.11
09/15/2000	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2265	$-259.11	$518.22
08/30/2000	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2244	$-259.34	$777.33
07/17/2000	BILL	WREP LLC	$1,036.67	$1,036.67
03/10/2000	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2117	$-310.97	$0.00
01/14/2000	PAYMENT	WILLOWBEND APARTMENTS CHECK BANK: 94-169 NUM: 2074	$-310.97	$310.97
10/13/1999	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-169 NUM: 2036	$-310.97	$621.94
08/25/1999	PAYMENT	WILLOWBEND APARTMENTS CHECK BANK: 94-169 NUM: 2023	$-311.14	$932.91
07/17/1999	BILL	WREP LLC	$1,244.05	$1,244.05