Tax Account 020-262-01

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Owners

BROOKS, DOUGLAS W & ROBIN E TRS
1185 TRUCKEE LN
FERNLEY, NV 89408-0000

BROOKS, ROBIN E TR

Account Summary

Account ID	020-262-01
Account Type	Real Estate
Location	1185 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-262-01

Account Type

Real Estate

Location

1185 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,795.62
Total	$1,795.62
Paid	$1,795.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,795.62

Total

$1,795.62

Paid

$1,795.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$451.62	$0.00	$451.62	$451.62	$0.00
2	10/02/2023	10/13/2023	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/02/2024	01/13/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/04/2024	03/15/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,699.45	$0.00	$1,699.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,669.78	$0.00	$1,669.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,639.41	$0.00	$1,639.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,511.57	$0.00	$1,511.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,474.52	$14.82	$1,489.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,447.12	$0.00	$1,447.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,425.15	$0.00	$1,425.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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
08/14/2023	PAYMENT	DOUGLAS W ROBIN E T BROOKS PNP PNP - 140918282	$-1,795.62	$0.00
07/17/2023	BILL	BROOKS, DOUGLAS W & ROBIN E TRS	$1,795.62	$1,795.62
08/10/2022	PAYMENT	DOUGLAS W ROBIN E T BROOKS PNP PNP - 119138682	$-1,699.45	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,699.45
07/15/2022	BILL	BROOKS, DOUGLAS W & ROBIN E TRS	$1,699.45	$1,699.45
08/24/2021	PAYMENT	BROOKS, DOUGLAS W & ROBIN E TRS CHECK 4759	$-1,669.78	$0.00
07/14/2021	BILL	BROOKS, DOUGLAS W & ROBIN E TRS	$1,669.78	$1,669.78
08/19/2020	PAYMENT	BROOKS, ROBIN CHECK NUM: 4726	$-1,639.41	$0.00
07/09/2020	BILL	BROOKS, DOUGLAS W & ROBIN E TR	$1,639.41	$1,639.41
08/15/2019	PAYMENT	DOUGLAS BROOKS CORK: D BANK: PNP INTERNET NUM: 62719150	$-1,511.57	$0.00
07/10/2019	BILL	BROOKS, DOUGLAS W & ROBIN E TR	$1,511.57	$1,511.57
09/04/2018	PAYMENT	DOUGLAS BROOKS CHECK BANK: PNP INTERNET NUM: 48071778	$-1,489.34	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.82	$1,489.34
07/10/2018	BILL	BROOKS, DOUGLAS W & ROBIN E TR	$1,474.52	$1,474.52
08/21/2017	PAYMENT	BROOKS, ROBIN CHECK BANK: WF INTERNET NUM: 017081723050877	$-1,447.12	$0.00
07/10/2017	BILL	BROOKS, DOUGLAS W & ROBIN E TR	$1,447.12	$1,447.12
07/27/2016	PAYMENT	BROOKS, DOUGLAS & ROBIN CHECK NUM: 4375	$-1,425.15	$0.00
07/11/2016	BILL	BROOKS, DOUGLAS & ROBIN	$1,425.15	$1,425.15
03/10/2016	PAYMENT	BROOKS, DOUGLAS & ROBIN CHECK NUM: 4348	$-355.00	$0.00
12/30/2015	PAYMENT	BROOKS, DOUGLAS & ROBIN CHECK NUM: 4322	$-355.00	$355.00
10/02/2015	PAYMENT	BROOKS, DOUGLAS & ROBIN CHECK NUM: 4300	$-355.00	$710.00
08/18/2015	PAYMENT	DOUGLAS BROOKS CORK: D BANK: PNP INTERNET NUM: 19632572	$-358.44	$1,065.00
07/07/2015	BILL	BROOKS, DOUGLAS & ROBIN	$1,423.44	$1,423.44
01/06/2015	PAYMENT	DOUGLAS BROOKS CORK: D BANK: PNP INTERNET NUM: 16397299	$-698.00	$0.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-351.42	$1,047.00
07/08/2014	BILL	BROOKS, DOUGLAS & ROBIN	$1,398.42	$1,398.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	CHASE CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-343.34	$1,029.00
07/08/2013	BILL	BROOKS, DOUGLAS & ROBIN	$1,372.34	$1,372.34
03/04/2013	PAYMENT	CHASE CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	CHASE CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	CHASE CHECK	$-337.55	$1,008.00
07/10/2012	BILL	BROOKS, DOUGLAS & ROBIN	$1,345.55	$1,345.55
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-330.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-330.00	$330.00
10/03/2011	PAYMENT	CHASE CHECK	$-330.00	$660.00
08/13/2011	PAYMENT	CHASE CHECK	$-333.08	$990.00
07/08/2011	BILL	BROOKS, DOUGLAS & ROBIN	$1,323.08	$1,323.08
03/07/2011	PAYMENT	CHASE CHECK	$-325.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.00	$325.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.26	$975.00
07/08/2010	BILL	BROOKS, DOUGLAS & ROBIN	$1,301.26	$1,301.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.26	$1,314.00
07/06/2009	BILL	BROOKS, DOUGLAS & ROBIN	$1,753.26	$1,753.26
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.20	$1,080.00
07/15/2008	BILL	BROOKS, DOUGLAS & ROBIN	$1,443.20	$1,443.20
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-297.00	$297.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-299.88	$891.00
07/12/2007	BILL	BROOKS, DOUGLAS & ROBIN	$1,190.88	$1,190.88
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-291.00	$291.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-291.00	$582.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-291.07	$873.00
07/12/2006	BILL	BROOKS, DOUGLAS & ROBIN	$1,164.07	$1,164.07
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-284.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-284.00	$284.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-284.00	$568.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-286.02	$852.00
07/15/2005	BILL	BROOKS, DOUGLAS & ROBIN	$1,138.02	$1,138.02
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-278.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-278.00	$278.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-278.00	$556.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-278.74	$834.00
07/08/2004	BILL	BROOKS, DOUGLAS & ROBIN	$1,112.74	$1,112.74
02/27/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70444020	$-272.84	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-272.84	$272.84
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-272.84	$545.68
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-272.87	$818.52
07/18/2003	BILL	BROOKS, DOUGLAS & ROBIN	$1,091.39	$1,091.39
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-262.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-262.00	$262.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-262.00	$524.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-265.56	$786.00
07/12/2002	BILL	BROOKS, DOUGLAS & ROBIN	$1,051.56	$1,051.56
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-259.35	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-259.35	$259.35
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-259.35	$518.70
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-259.49	$778.05
07/12/2001	BILL	BROOKS, DOUGLAS & ROBIN	$1,037.54	$1,037.54
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-257.09	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-257.09	$257.09
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-257.09	$514.18
08/23/2000	PAYMENT	CHASE MANHATTEN CHECK BANK: 60-160 NUM: 600114	$-257.27	$771.27
07/17/2000	BILL	BROOKS, DOUGLAS & ROBIN	$1,028.54	$1,028.54
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-267.60	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-267.60	$267.60
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-267.60	$535.20
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-267.73	$802.80
07/17/1999	BILL	BROOKS, DOUGLAS & ROBIN	$1,070.53	$1,070.53
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-269.54	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-269.54	$269.54
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-269.54	$539.08
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-269.73	$808.62
07/13/1998	BILL	BROOKS, DOUGLAS & ROBIN	$1,078.35	$1,078.35
02/10/1998	PAYMENT	T S & E CHECK	$-243.81	$0.00
01/12/1998	PAYMENT	ANDERSON, JOHN D JR CHECK	$-243.81	$243.81
10/03/1997	PAYMENT	ANDERSON, JOHN D JR CHECK	$-243.81	$487.62
08/11/1997	PAYMENT	ANDERSON, JOHN D JR CHECK	$-243.96	$731.43
07/14/1997	BILL	ANDERSON, JOHN D JR	$975.39	$975.39
03/11/1997	PAYMENT	ANDERSON, JOHN D JR	$-228.46	$0.00
01/09/1997	PAYMENT	ANDERSON, JOHN D JR	$-228.46	$228.46
10/03/1996	PAYMENT	ANDERSON, JOHN D JR	$-228.46	$456.92
08/13/1996	PAYMENT	ANDERSON, JOHN D JR	$-228.64	$685.38
07/18/1996	BILL	ANDERSON, JOHN D JR	$914.02	$914.02