Tax Account 020-205-06

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Owners

BRAKE, JAMES E & PEARL H TRS
685 PALOMINO DR
FERNLEY, NV 89408-0000

BRAKE, PEARL H TR

Account Summary

Account ID	020-205-06
Account Type	Real Estate
Location	685 PALOMINO DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-205-06

Account Type

Real Estate

Location

685 PALOMINO DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.77
Total	$1,734.77
Paid	$1,734.77
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

$1,734.77

Total

$1,734.77

Paid

$1,734.77

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	$435.77	$0.00	$435.77	$435.77	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.40	$0.00	$1,703.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,637.91	$0.00	$1,637.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,626.86	$0.00	$1,626.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,586.72	$0.00	$1,586.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,568.72	$0.00	$1,568.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,538.52	$0.00	$1,538.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,538.56	$0.00	$1,538.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,354.63	$0.00	$1,354.63	$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	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	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
08/29/2024	PAYMENT	BRAKE, PEARL CHECK 0011342287	$-1,734.77	$0.00
07/16/2024	BILL	BRAKE, JAMES E & PEARL H TRS	$1,734.77	$1,734.77
09/01/2023	PAYMENT	BRAKE, PEARL CHECK 0057354068	$-1,703.40	$0.00
07/17/2023	BILL	BRAKE, JAMES E & PEARL H TRS	$1,703.40	$1,703.40
08/26/2022	PAYMENT	BRAKE, JAMES E & PEARL H CHECK 0023207307	$-1,637.91	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,637.91
07/15/2022	BILL	BRAKE, JAMES E & PEARL H TRS	$1,637.91	$1,637.91
09/02/2021	PAYMENT	BRAKE, PEARL CHECK 0025606825	$-1,626.86	$0.00
07/14/2021	BILL	BRAKE, JAMES E & PEARL H TRS	$1,626.86	$1,626.86
08/21/2020	PAYMENT	BRAKE, PEARL CHECK NUM: 0027839419	$-1,586.72	$0.00
07/09/2020	BILL	BRAKE, JAMES E & PEARL H TRS	$1,586.72	$1,586.72
08/19/2019	PAYMENT	BRAKE, PEARL H CHECK NUM: 30498187	$-1,568.72	$0.00
07/10/2019	BILL	BRAKE, JAMES E & PEARL H TRS	$1,568.72	$1,568.72
08/21/2018	PAYMENT	BRAKE, PEARL CHECK NUM: 0032643173	$-1,538.52	$0.00
07/10/2018	BILL	BRAKE, JAMES E & PEARL H TRS	$1,538.52	$1,538.52
08/16/2017	PAYMENT	BRAKE, PEARL CHECK BANK: WF INTERNET NUM: 017081623057618	$-1,538.56	$0.00
07/10/2017	BILL	BRAKE, JAMES E & PEARL H TRS	$1,538.56	$1,538.56
08/10/2016	PAYMENT	BRAKE, JAMES E & PEARL H TRS CHECK	$-1,354.63	$0.00
07/11/2016	BILL	BRAKE, JAMES E & PEARL H TRS	$1,354.63	$1,354.63
08/24/2015	PAYMENT	BRAKE, JAMES E & PEARL H TRS CHECK NUM: 0026431373	$-1,389.94	$0.00
07/07/2015	BILL	BRAKE, JAMES E & PEARL H TRS	$1,389.94	$1,389.94
08/26/2014	PAYMENT	BRAKE, JAMES E & PEARL H TRS CHECK NUM: 0027806789	$-1,360.48	$0.00
07/08/2014	BILL	BRAKE, JAMES E & PEARL H TRS	$1,360.48	$1,360.48
11/06/2013	PAYMENT	BRAKE, PEARL H CHECK NUM: 44592663	$-664.00	$0.00
08/19/2013	PAYMENT	BRAKE, PEARL H CHECK NUM: 3666462	$-666.55	$664.00
07/08/2013	BILL	BRAKE, JAMES E & PEARL H TRS	$1,330.55	$1,330.55
03/12/2013	PAYMENT	BRAKE, PEARL H TRS CHECK NUM: 44615906	$-325.00	$0.00
01/09/2013	PAYMENT	BRAKE, PEARL CHECK NUM: 0010336809	$-325.00	$325.00
10/04/2012	PAYMENT	BRAKE, PEARL H CHECK NUM: 74696843	$-325.00	$650.00
08/21/2012	PAYMENT	BRAKE, PEARL H CHECK NUM: 3380	$-327.76	$975.00
07/10/2012	BILL	BRAKE, JAMES E & PEARL H TRS	$1,302.76	$1,302.76
08/19/2011	PAYMENT	BRAKE, JAMES E & PEARL H TRS CHECK NUM: 5339695	$-902.72	$0.00
07/08/2011	BILL	BRAKE, JAMES E & PEARL H TRS	$902.72	$902.72
11/10/2010	PAYMENT	BRAKE, PEARL H CHECK BANK: 70-2382 NUM: 89339447	$-907.25	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.93	$907.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.78	$885.32
07/08/2010	BILL	BRAKE, JAMES E & PEARL H TRS	$876.54	$876.54
08/27/2009	PAYMENT	BRAKE, PEARL CHECK BANK: 79-148 NUM: 155300122	$-1,287.97	$0.00
07/06/2009	BILL	BRAKE, JAMES E & PEARL H TRS	$1,287.97	$1,287.97
08/22/2008	PAYMENT	BRAKE, PEARL CHECK BANK: 56-382 NUM: 52321397	$-1,250.50	$0.00
07/15/2008	BILL	BRAKE, JAMES E & PEARL H TRS	$1,250.50	$1,250.50
07/20/2007	PAYMENT	BRAKE, JAMES E & PEARL H TRS CHECK BANK: 94-72 NUM: 2827	$-1,212.61	$0.00
07/12/2007	BILL	BRAKE, JAMES E & PEARL H TRS	$1,212.61	$1,212.61
08/27/2006	PAYMENT	BRAKE, JIM CHECK BANK: 94-72 NUM: 2681	$-1,177.30	$0.00
07/12/2006	BILL	BRAKE, JAMES E & PEARL H TRS	$1,177.30	$1,177.30
10/10/2005	PAYMENT	BRAKE, JAMES E & PEARL H TRS CHECK BANK: 94-72 NUM: 2503	$-1,154.53	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.52	$1,154.53
07/15/2005	BILL	BRAKE, JAMES E & PEARL H TRS	$1,143.01	$1,143.01
08/10/2004	PAYMENT	HAY, JAMES AARON & CHANH THI CHECK BANK: 94-72 NUM: 1320	$-1,118.02	$0.00
07/08/2004	BILL	HAY, JAMES AARON & CHANH THI	$1,118.02	$1,118.02
07/30/2003	PAYMENT	HAY, JAMES AARON & CHANH THI CHECK BANK: 94-72 NUM: 1177	$-1,094.28	$0.00
07/18/2003	BILL	HAY, JAMES AARON & CHANH THI	$1,094.28	$1,094.28
07/25/2002	PAYMENT	HAY, JAMES AARON & CHANH THI CHECK BANK: 94-72 NUM: 1036	$-1,074.95	$0.00
07/12/2002	BILL	HAY, JAMES AARON & CHANH THI	$1,074.95	$1,074.95
07/31/2001	PAYMENT	HAY, JAMES AARON & CHANH THI CHECK BANK: 94-72 NUM: 925	$-1,052.01	$0.00
07/12/2001	BILL	HAY, JAMES AARON & CHANH THI	$1,052.01	$1,052.01
08/04/2000	PAYMENT	HAY, JAMES AARON & CHANH THI CHECK BANK: 94-72 NUM: 866	$-1,039.65	$0.00
07/17/2000	BILL	HAY, JAMES AARON & CHANH THI	$1,039.65	$1,039.65
07/30/1999	PAYMENT	HAY, JAMES AARON & CHANH THI CHECK BANK: 94-72 NUM: 812	$-1,097.20	$0.00
07/17/1999	BILL	HAY, JAMES AARON & CHANH THI	$1,097.20	$1,097.20
07/24/1998	PAYMENT	HAY, JAMES AARON & CHANH THI CHECK	$-1,101.83	$0.00
07/13/1998	BILL	HAY, JAMES AARON & CHANH THI	$1,101.83	$1,101.83
07/23/1997	PAYMENT	HAY, JAMES AARON & CHANH THI CHECK	$-1,039.79	$0.00
07/14/1997	BILL	HAY, JAMES AARON & CHANH THI	$1,039.79	$1,039.79
07/25/1996	PAYMENT	HAY, JAMES AARON & CHANH THI	$-1,037.78	$0.00
07/18/1996	BILL	HAY, JAMES AARON & CHANH THI	$1,037.78	$1,037.78