Tax Account 020-292-07

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Owners

BROWN, ALAN D ET AL
784 SCOTT DR
FERNLEY, NV 89408-0000

BROWN, CARA L

Account Summary

Account ID	020-292-07
Account Type	Real Estate
Location	784 SCOTT DR FERNLEY
Balance	$321.00
Currently Due	$0.00

Account ID

020-292-07

Account Type

Real Estate

Location

784 SCOTT DR
FERNLEY

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.07
Total	$1,288.07
Paid	$967.07
Balance	$321.00
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

$1,288.07

Total

$1,288.07

Paid

$967.07

Balance

$321.00

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	$325.07	$0.00	$325.07	$325.07	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.58	$0.00	$1,230.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,153.54	$0.00	$1,153.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,156.57	$0.00	$1,156.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,026.11	$0.00	$1,026.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,024.37	$0.00	$1,024.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,108.19	$0.00	$1,108.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,120.77	$90.60	$1,211.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$947.43	$19.88	$967.31	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-321.00	$321.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-321.00	$642.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-325.07	$963.00
07/16/2024	BILL	BROWN, ALAN D ET AL	$1,288.07	$1,288.07
01/09/2024	PAYMENT	ROBERT C HERRERA INC CHECK 5178	$-307.00	$0.00
11/13/2023	PAYMENT	STEWART TITLE CHECK 16494	$-307.00	$307.00
10/12/2023	PAYMENT	ROBERT C HERRERA INC CHECK 5158	$-307.00	$614.00
09/08/2023	PAYMENT	ROBERT C HERRERA INC CHECK 5126	$-309.58	$921.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-12.38	$1,230.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.38	$1,242.96
07/17/2023	BILL	ROBERT C HERRERA INC	$1,230.58	$1,230.58
02/27/2023	PAYMENT	SHERRI LAWIN PNP PNP - 130285361	$-288.00	$0.00
01/06/2023	PAYMENT	DALE E TR ET AL WILSON PNP PNP - 127258307	$-288.00	$288.00
10/04/2022	PAYMENT	DALE E TR ET AL WILSON PNP PNP - 121959226	$-288.00	$576.00
08/08/2022	PAYMENT	DALE E TR ET AL WILSON PNP PNP - 118763176	$-289.54	$864.00
07/15/2022	BILL	WILSON, DALE E TR ET AL	$1,153.54	$1,153.54
01/14/2022	PAYMENT	DALE E WILSON PNP PNP - 106931600	$-578.20	$0.00
01/12/2022	ADJUST	DALE E TR ET AL WILSON PNP PNP - 106576863 VOIDED PAYMENT: 632858. REASON: PNP RTND E-CK "UNABLE TO LOCATE ACCT"	$578.20	$578.20
01/10/2022	PAYMENT	DALE E TR ET AL WILSON PNP PNP - 106576863	$-578.20	$0.00
10/04/2021	PAYMENT	DALE E TR ET AL WILSON PNP PNP - 101268209	$-289.10	$578.20
08/03/2021	PAYMENT	DALE E TR ET AL WILSON PNP PNP - 98108522	$-289.27	$867.30
07/14/2021	BILL	WILSON, DALE E TR ET AL	$1,156.57	$1,156.57
01/06/2021	PAYMENT	DALE E TR ET AL WILSON PNP PNP - 86830452	$-512.00	$0.00
08/10/2020	PAYMENT	DALE WILSON CHECK BANK: PNP INTERNET NUM: 79432165	$-514.11	$512.00
07/09/2020	BILL	WILSON, DALE E TR ET AL	$1,026.11	$1,026.11
01/06/2020	PAYMENT	DALE WILSON CORK: D BANK: PNP INTERNET NUM: 69165435	$-512.00	$0.00
09/25/2019	PAYMENT	DALE WILSON CORK: D BANK: PNP INTERNET NUM: 64474516	$-256.00	$512.00
08/16/2019	PAYMENT	WILSON, DALE CHECK NUM: 1058	$-256.37	$768.00
07/10/2019	BILL	WILSON, DALE E TR ET AL	$1,024.37	$1,024.37
02/20/2019	PAYMENT	WILSON, DALE E CHECK NUM: 1512	$-276.00	$0.00
01/02/2019	PAYMENT	WILSON, DALE CHECK NUM: 1501	$-276.00	$276.00
09/24/2018	PAYMENT	WILSON, DALE CHECK NUM: 1474	$-276.00	$552.00
08/23/2018	PAYMENT	WILSON, DALE CHECK NUM: 1455	$-280.19	$828.00
07/10/2018	BILL	WILSON, DALE E TR ET AL	$1,108.19	$1,108.19
04/20/2018	PAYMENT	WILSON, DALE E TR CHECK NUM: 1423	$-930.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$930.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.40	$929.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.00	$879.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.20	$851.20
08/28/2017	PAYMENT	WILSON, DALE E TR ET AL CHECK NUM: 1429	$-280.77	$840.00
07/10/2017	BILL	WILSON, DALE E TR ET AL	$1,120.77	$1,120.77
04/06/2017	PAYMENT	WILSON, DALE E TR CHECK NUM: 1411	$-246.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$246.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.44	$245.44
12/02/2016	PAYMENT	WILSON, DALE E TR ET AL CHECK NUM: 1400	$-481.44	$236.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.44	$717.44
08/18/2016	PAYMENT	WILSON, DALE E TR CHECK NUM: 1387	$-239.43	$708.00
07/11/2016	BILL	WILSON, DALE E TR ET AL	$947.43	$947.43
04/14/2016	PAYMENT	WILSON FAMILY TRUST CHECK NUM: 1364	$-814.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$814.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.10	$813.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.50	$769.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.80	$744.80
08/25/2015	PAYMENT	THE WILSON FAMILY TRUST CHECK NUM: 1318	$-248.55	$735.00
07/07/2015	BILL	WILSON, DALE E & BESSEBELLE	$983.55	$983.55
04/07/2015	PAYMENT	WILSON FAMILY TRUST CHECK NUM: 1127	$-1,111.93	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,111.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$67.61	$1,110.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.49	$1,043.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.20	$999.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.72	$975.63
07/08/2014	BILL	WILSON, DALE E & BESSEBELLE	$965.91	$965.91
04/03/2014	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK NUM: 3078	$-246.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$246.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.44	$245.44
12/17/2013	PAYMENT	WILSON, DALE E & BEBE CHECK NUM: 3047	$-245.96	$236.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.38	$481.96
09/25/2013	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK NUM: 3015	$-475.48	$481.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.58	$957.06
07/08/2013	BILL	WILSON, DALE E & BESSEBELLE	$947.48	$947.48
03/22/2013	PAYMENT	WILSON, BEBE CHECK NUM: 170	$-816.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.28	$816.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.60	$772.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.84	$747.84
08/15/2012	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK NUM: 2872	$-247.17	$738.00
07/10/2012	BILL	WILSON, DALE E & BESSEBELLE	$985.17	$985.17
03/08/2012	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK NUM: 2804	$-154.00	$0.00
12/30/2011	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK NUM: 2768	$-154.00	$154.00
09/29/2011	PAYMENT	WILSON, BEBE CORK: D NUM: CREDIT CARD	$-154.00	$308.00
08/16/2011	PAYMENT	WILSON, BESSEBELLE CORK: D NUM: CREDIT CARD	$-156.26	$462.00
07/08/2011	BILL	WILSON, DALE E & BESSEBELLE	$618.26	$618.26
03/04/2011	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK NUM: 2632	$-249.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.84	$249.84
01/06/2011	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK NUM: 2609	$-210.00	$246.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.00	$456.00
08/17/2010	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK BANK: 94-720 NUM: 2544	$-150.37	$450.00
07/08/2010	BILL	WILSON, DALE E & BESSEBELLE	$600.37	$600.37
04/08/2010	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK BANK: 94-72 NUM: 2488	$-218.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.40	$218.40
01/08/2010	PAYMENT	WILSON, DALE E & BEBE CHECK BANK: 94-72 NUM: 2458	$-210.00	$210.00
10/07/2009	PAYMENT	WILSON, DALE E & BEBE CHECK BANK: 94-72 NUM: 2417	$-210.00	$420.00
07/21/2009	PAYMENT	WILSON, DALE E & BEBE CHECK BANK: 94-72 NUM: 2391	$-212.37	$630.00
07/06/2009	BILL	WILSON, DALE E & BESSEBELLE	$842.37	$842.37
03/12/2009	PAYMENT	WILSON, BESSEBELLE CORK: D BANK: CREDIT CARD NUM: VISA	$-204.00	$0.00
01/07/2009	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK BANK: 94-72 NUM: 2319	$-204.00	$204.00
10/08/2008	PAYMENT	WILSON, DALE E & BEBE CHECK BANK: 94-72 NUM: 2278	$-204.00	$408.00
08/22/2008	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK BANK: 94-72 NUM: 2260	$-205.88	$612.00
07/15/2008	BILL	WILSON, DALE E & BESSEBELLE	$817.88	$817.88
03/03/2008	PAYMENT	WILSON, B B CORK: D BANK: CREDIT CARD NUM: M.C.	$-197.91	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$197.91
01/04/2008	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK BANK: 94-72 NUM: 2167	$-195.00	$197.80
11/14/2007	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK BANK: 94-72 NUM: 2145	$-200.00	$392.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.80	$592.80
08/09/2007	PAYMENT	WILSON, DALE E & BEBE CHECK BANK: 94-72 NUM: 2110	$-195.69	$585.00
07/12/2007	BILL	WILSON, DALE E & BESSEBELLE	$780.69	$780.69
04/03/2007	PAYMENT	WILSON, DALE E CORK: D BANK: CREDIT CARD NUM: M/C	$-627.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.02	$627.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.90	$593.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.56	$574.56
08/29/2006	PAYMENT	WILSON, DALE E & BESSEBELLE CHECK BANK: 94-72 NUM: 1983	$-190.96	$567.00
07/12/2006	BILL	WILSON, DALE E & BESSEBELLE	$757.96	$757.96
01/05/2006	PAYMENT	WILSON, BEBE CHECK BANK: 94-72 NUM: 1904	$-366.00	$0.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-183.00	$366.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-186.88	$549.00
07/15/2005	BILL	INGA, JAMES R & SUNNY M	$735.88	$735.88
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-178.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-178.00	$178.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-178.00	$356.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-180.45	$534.00
07/08/2004	BILL	INGA, JAMES R & SUNNY M	$714.45	$714.45
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-174.99	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-174.99	$174.99
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-174.99	$349.98
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-174.99	$524.97
07/18/2003	BILL	INGA, JAMES R & SUNNY M	$699.96	$699.96
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-167.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-167.00	$167.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-167.00	$334.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-168.14	$501.00
07/12/2002	BILL	INGA, JAMES R & SUNNY M	$669.14	$669.14
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-163.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-163.80	$163.80
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-163.80	$327.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-164.08	$491.40
07/12/2001	BILL	INGA, JAMES R & SUNNY M	$655.48	$655.48
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-161.88	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-161.88	$161.88
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-161.88	$323.76
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-162.14	$485.64
07/17/2000	BILL	INGA, JAMES R & SUNNY M	$647.78	$647.78
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-170.85	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-170.85	$170.85
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-170.85	$341.70
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-171.08	$512.55
07/17/1999	BILL	INGA, JAMES R & SUNNY M	$683.63	$683.63
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-171.86	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-171.86	$171.86
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-171.86	$343.72
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-172.04	$515.58
07/13/1998	BILL	INGA, JAMES R & SUNNY M	$687.62	$687.62
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-191.91	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-191.91	$191.91
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-191.91	$383.82
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-192.13	$575.73
07/14/1997	BILL	INGA, JAMES R & SUNNY M	$767.86	$767.86
02/25/1997	PAYMENT	NORWEST MTGE	$-191.54	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-191.54	$191.54
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-191.54	$383.08
09/10/1996	PAYMENT	NORWEST MTGE	$-191.76	$574.62
07/18/1996	BILL	INGA, JAMES R & SUNNY M	$766.38	$766.38