Tax Account 020-151-08

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Owners

RUSSELL, LORA JEAN TRS
770 GLEN VISTA DR
SPARKS, NV 89434-0000

Account Summary

Account ID	020-151-08
Account Type	Real Estate
Location	895 WOODCHUCK DR FERNLEY
Balance	$326.00
Currently Due	$0.00

Account ID

020-151-08

Account Type

Real Estate

Location

895 WOODCHUCK DR
FERNLEY

Balance

$326.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,304.41
Total	$1,304.41
Paid	$978.41
Balance	$326.00
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

$1,304.41

Total

$1,304.41

Paid

$978.41

Balance

$326.00

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	$326.41	$0.00	$326.41	$326.41	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.22	$11.32	$1,143.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,039.83	$0.00	$1,039.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$996.09	$0.00	$996.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$953.98	$0.00	$953.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$822.20	$0.00	$822.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$789.54	$0.00	$789.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$770.11	$0.00	$770.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$759.23	$0.00	$759.23	$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	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	13.68	10.27	3.41	.00
2024-2025	S26	TCID Miscellaneous	60.00	45.01	14.99	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.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.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	LORA JEAN RUSSELL PNP PNP - 168595492	$-326.00	$326.00
10/02/2024	PAYMENT	LORA JEAN RUSSELL PNP PNP - 163481457	$-326.00	$652.00
08/09/2024	PAYMENT	LORA JEAN RUSSELL PNP PNP - 160815635	$-326.41	$978.00
07/16/2024	BILL	RUSSELL, LORA JEAN	$1,304.41	$1,304.41
03/04/2024	PAYMENT	LORA RUSSELL PNP PNP - 152165246	$-283.00	$0.00
01/02/2024	PAYMENT	LORA RUSSELL PNP PNP - 148643385	$-283.00	$283.00
10/24/2023	PAYMENT	LORA RUSSELL PNP PNP - 144599908	$-294.32	$566.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$860.32
09/01/2023	PAYMENT	BRUSH, WESLEY A & ELIZABETH ANN CHECK 5542	$-283.22	$849.00
07/17/2023	BILL	BRUSH, WESLEY A & ELIZABETH ANN	$1,132.22	$1,132.22
08/25/2022	PAYMENT	BRUSH, WESLEY A & ELIZABETH ANN CHECK 5485	$-1,039.83	$0.00
07/15/2022	BILL	BRUSH, WESLEY A & ELIZABETH ANN	$1,039.83	$1,039.83
09/02/2021	PAYMENT	BRUSH, WESLEY A & ELIZABETH ANN CHECK 5468	$-996.09	$0.00
07/14/2021	BILL	BRUSH, WESLEY A & ELIZABETH ANN	$996.09	$996.09
08/24/2020	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK NUM: 5437	$-953.98	$0.00
07/09/2020	BILL	BRUSH, WESLEY A & ELIZABETH AN	$953.98	$953.98
08/28/2019	PAYMENT	BRUSH, WESLEY A & ELIZABETH AN CHECK NUM: 5511	$-822.20	$0.00
07/10/2019	BILL	BRUSH, WESLEY A & ELIZABETH AN	$822.20	$822.20
08/15/2018	PAYMENT	BRUSH, WESLEY CHECK NUM: 5427	$-789.54	$0.00
07/10/2018	BILL	BRUSH, WESLEY A & ELIZABETH AN	$789.54	$789.54
08/29/2017	PAYMENT	BRUSH, WESLEY OR ELIZABETH CHECK NUM: 5392*	$-770.11	$0.00
07/10/2017	BILL	BRUSH, WESLEY A & ELIZABETH AN	$770.11	$770.11
08/18/2016	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK NUM: 5361	$-759.23	$0.00
07/11/2016	BILL	BRUSH, WESLEY A & ELIZABETH AN	$759.23	$759.23
08/19/2015	PAYMENT	BRUSH, WESLEY OR ELIZABETH CHECK NUM: 5313	$-758.39	$0.00
07/07/2015	BILL	BRUSH, WESLEY A & ELIZABETH AN	$758.39	$758.39
08/25/2014	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK NUM: 5262	$-741.13	$0.00
07/08/2014	BILL	BRUSH, WESLEY A & ELIZABETH AN	$741.13	$741.13
08/22/2013	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK NUM: 5222	$-723.37	$0.00
07/08/2013	BILL	BRUSH, WESLEY A & ELIZABETH AN	$723.37	$723.37
08/24/2012	PAYMENT	BRUSH, WESLEY A/ELIZABETH A CHECK NUM: 5157	$-707.11	$0.00
07/10/2012	BILL	BRUSH, WESLEY A & ELIZABETH AN	$707.11	$707.11
03/05/2012	PAYMENT	ELIZABETH BRUSH CHECK NUM: 5122	$-171.00	$0.00
01/11/2012	PAYMENT	BRUSH, WESLEY CHECK NUM: 5099	$-171.00	$171.00
10/12/2011	PAYMENT	ELIZABETH BRUSH CHECK NUM: 5075	$-171.00	$342.00
08/16/2011	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK NUM: 5061	$-171.65	$513.00
07/08/2011	BILL	BRUSH, WESLEY A & ELIZABETH AN	$684.65	$684.65
03/15/2011	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK NUM: 5026	$-168.00	$0.00
01/10/2011	PAYMENT	WESLEY A. & ELIZABETH A. BRUSH CHECK NUM: 5008	$-168.00	$168.00
10/14/2010	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK BANK: 94-7074 NUM: 4977	$-168.00	$336.00
08/04/2010	PAYMENT	BRUSH, WESLEY A & ELIZABETH A CHECK BANK: 94-7074 NUM: 4951	$-170.44	$504.00
07/08/2010	BILL	BRUSH, WESLEY A & ELIZABETH AN	$674.44	$674.44
03/08/2010	PAYMENT	WESLEY ALLAN BRUSH CHECK BANK: 94-7074 NUM: 4904	$-213.00	$0.00
01/15/2010	PAYMENT	BRUSH, WESLEY OR ELIZABETH CHECK BANK: 94-7074 NUM: 4885	$-213.00	$213.00
10/07/2009	PAYMENT	BRUSH, WESLEY A/ELIZABETH A CHECK BANK: 94-7074 NUM: 4855	$-213.00	$426.00
08/18/2009	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4839	$-214.87	$639.00
07/06/2009	BILL	BRUSH, WESLEY A & ELIZABETH AN	$853.87	$853.87
03/12/2009	PAYMENT	BRUSH, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-628.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.00	$628.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.00	$608.00
08/18/2008	PAYMENT	BRUSH, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-202.84	$600.00
07/15/2008	BILL	BRUSH, WESLEY A & ELIZABETH AN	$802.84	$802.84
03/05/2008	PAYMENT	ELIZABETH BRUSH CHECK BANK: 94-7074 NUM: 4708	$-164.00	$0.00
01/17/2008	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK BANK: 94-7074 NUM: 4686	$-164.00	$164.00
10/03/2007	PAYMENT	BRUSH, WESLEY CHECK BANK: 94-7074 NUM: 4646	$-164.00	$328.00
08/21/2007	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK BANK: 94-7074 NUM: 4624	$-165.09	$492.00
07/12/2007	BILL	BRUSH, WESLEY A & ELIZABETH AN	$657.09	$657.09
03/16/2007	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK BANK: 94-7074 NUM: 4570	$-314.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.16	$314.16
10/06/2006	PAYMENT	BRUSH, WESLEY/ELIZABETH CHECK BANK: 94-7074 NUM: 4495	$-154.00	$308.00
08/29/2006	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4471	$-157.52	$462.00
07/12/2006	BILL	BRUSH, WESLEY A & ELIZABETH AN	$619.52	$619.52
03/10/2006	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4345	$-153.58	$0.00
01/23/2006	PAYMENT	WESLEY ALLAN BRUSH CHECK BANK: 94-7074 NUM: 4335	$-151.84	$153.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.58	$305.42
10/19/2005	PAYMENT	BRUSH, WESLEY A & ELIZABETH AN CHECK BANK: 94-7074 NUM: 4287	$-146.00	$297.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.84	$443.84
08/23/2005	PAYMENT	BRUSH, WESLEY A & ELIZABETH AN CHECK BANK: 94-7074 NUM: 4240	$-146.74	$438.00
07/15/2005	BILL	BRUSH, WESLEY A & ELIZABETH AN	$584.74	$584.74
04/12/2005	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4171	$-295.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.80	$295.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.52	$281.52
10/06/2004	PAYMENT	BRUSH CHECK BANK: 94-7074 NUM: 4022	$-138.00	$276.00
08/13/2004	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4075	$-139.71	$414.00
07/08/2004	BILL	BRUSH, WESLEY A & ELIZABETH AN	$553.71	$553.71
04/26/2004	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 3958	$-163.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.71	$163.68
03/04/2004	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK BANK: 94-7074 NUM: 3933	$-136.82	$155.97
02/12/2004	PAYMENT	BRUSH CHECK BANK: 94-7074 NUM: 3912	$-136.82	$292.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.68	$429.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.47	$415.93
08/18/2003	PAYMENT	BRUSH, WESLEY OR ELIZABETH CHECK BANK: 94-7074 NUM: 3740	$-136.83	$410.46
07/18/2003	BILL	BRUSH, WESLEY A & ELIZABETH AN	$547.29	$547.29
04/17/2003	PAYMENT	BRUSH CHECK BANK: 94-7074 NUM: 3759	$-140.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.40	$140.40
01/17/2003	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 3665	$-135.00	$135.00
10/09/2002	PAYMENT	BRUSH, WESLEY A & ELIZABETH AN CHECK BANK: 94-7074 NUM: 3608	$-135.00	$270.00
08/21/2002	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK BANK: 94-7074 NUM: 3571	$-137.25	$405.00
07/12/2002	BILL	BRUSH, WESLEY A & ELIZABETH AN	$542.25	$542.25
04/22/2002	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 3439	$-5.68	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.22	$5.68
03/06/2002	PAYMENT	BRUSH, WESLEY A & ELIZABETH AN CHECK BANK: 94-7074 NUM: 3417	$-136.45	$5.46
03/01/2002	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 3411	$-136.45	$141.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.46	$278.36
10/09/2001	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 3284	$-136.82	$272.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$409.72
08/22/2001	PAYMENT	BRUSH, WESLEY/ELIZABETH CHECK BANK: 94-7074 NUM: 3252	$-136.29	$409.71
07/12/2001	BILL	BRUSH, WESLEY A & ELIZABETH AN	$546.00	$546.00
05/01/2001	PAYMENT	BRUSH, WESLEY ALLAN CHECK BANK: 94-7074 NUM: 3098	$-5.41	$0.00
03/29/2001	PAYMENT	W. BRUSH CHECK BANK: 94-7074 NUM: 3080	$-135.28	$5.41
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.41	$140.69
01/16/2001	PAYMENT	BRUSH, WESLEY OR ELIZABETH CHECK BANK: 94-7074 NUM: 3113	$-135.28	$135.28
10/25/2000	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 3026	$-147.97	$270.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.04	$418.53
10/09/2000	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK BANK: 94-7074 NUM: 3014	$-135.28	$411.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.42	$546.77
07/17/2000	BILL	BRUSH, WESLEY A & ELIZABETH AN	$541.35	$541.35
03/14/2000	PAYMENT	BRUSH, WESLEY A & ELIZABETH AN CHECK BANK: 94-204 NUM: 2402	$-141.93	$0.00
01/19/2000	PAYMENT	BRUSH, WESLEY A & ELIZABETH AN CHECK BANK: 94-204 NUM: 2370	$-136.47	$141.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.46	$278.40
10/12/1999	PAYMENT	BRUSH, WESLEY A & ELIZABETH AN CHECK BANK: 94-204 NUM: 2306	$-136.47	$272.94
08/30/1999	PAYMENT	BRUSH, WESLEY A & ELIZABETH AN CHECK BANK: 91-119 NUM: 2180	$-136.72	$409.41
07/17/1999	BILL	BRUSH, WESLEY A & ELIZABETH AN	$546.13	$546.13
03/25/1999	PAYMENT	BRUSH, WESLEY CHECK	$-140.61	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.41	$140.61
02/03/1999	PAYMENT	BRUSH, WESLEY CHECK	$-5.41	$135.20
01/28/1999	PAYMENT	BRUSH, ELIZABETH CHECK	$-135.20	$140.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.41	$275.81
11/30/1998	PAYMENT	BRUSH, WESLEY CORK: B	$-140.61	$270.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.41	$411.01
08/31/1998	PAYMENT	BRUSH, WESLEY CHECK	$-135.42	$405.60
07/13/1998	BILL	BRUSH, WESLEY A & ELIZABETH AN	$541.02	$541.02
03/13/1998	PAYMENT	BRUSH, WESLEY CHECK	$-129.18	$0.00
01/14/1998	PAYMENT	BRUSH, WESLEY CHECK	$-129.18	$129.18
11/05/1997	PAYMENT	BRUSH, WESLEY CHECK	$-134.35	$258.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.17	$392.71
08/25/1997	PAYMENT	BRUSH, WESLEY A CHECK	$-129.38	$387.54
07/14/1997	BILL	BRUSH, WESLEY A & ELIZABETH AN	$516.92	$516.92
09/04/1996	PAYMENT	BRUSH, WESLEY & ELIZABETH	$-456.23	$0.00
07/18/1996	BILL	BRUSH, WESLEY A & ELIZABETH AN	$456.23	$456.23