Tax Account 020-313-09

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Owners

BRUMMET, CLARK E & YAN
1033 JASPER WAY
FERNLEY, NV 89408-0000

BRUMMET, YAN

Account Summary

Account ID	020-313-09
Account Type	Real Estate
Location	1033 JASPER WAY FERNLEY
Balance	$880.00
Currently Due	$440.00

Account ID

020-313-09

Account Type

Real Estate

Location

1033 JASPER WAY
FERNLEY

Balance

$880.00

Currently Due

$440.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.01
Total	$1,761.01
Paid	$881.01
Balance	$880.00
Due	$440.00
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

$1,761.01

Total

$1,761.01

Paid

$881.01

Balance

$880.00

Due

$440.00

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	$441.01	$0.00	$441.01	$441.01	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Past due	$440.00	$0.00	$440.00	$0.00	$440.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$880.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,684.04	$0.00	$1,684.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,621.25	$0.00	$1,621.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,623.49	$0.00	$1,623.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,596.28	$0.00	$1,596.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,490.81	$0.00	$1,490.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,462.76	$0.00	$1,462.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,474.60	$0.00	$1,474.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,300.66	$0.00	$1,300.66	$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	190.04	189.96	94.98
2024-2025	S24	TCID Administrative	140.00	70.04	69.96	34.98
2024-2025	S25	TCID District Gen.	6.84	3.46	3.38	1.69
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
08/16/2024	PAYMENT	CLARK E YAN BRUMMET PNP PNP - 161168873	$-881.01	$880.00
07/16/2024	BILL	BRUMMET, CLARK E & YAN	$1,761.01	$1,761.01
07/25/2023	PAYMENT	CLARK E YAN BRUMMET PNP PNP - 139735107	$-1,684.04	$0.00
07/17/2023	BILL	BRUMMET, CLARK E & YAN	$1,684.04	$1,684.04
08/08/2022	PAYMENT	CLARK E. YAN R. BRUMMET PNP PNP - 118967181	$-1,621.25	$0.00
07/15/2022	BILL	BRUMMET, CLARK E & YAN	$1,621.25	$1,621.25
07/28/2021	PAYMENT	CLARK E YAN BRUMMET PNP PNP - 97809212	$-1,623.49	$0.00
07/14/2021	BILL	BRUMMET, CLARK E & YAN	$1,623.49	$1,623.49
07/31/2020	PAYMENT	CLARK BRUMMET CHECK BANK: PNP INTERNET NUM: 78887390	$-1,596.28	$0.00
07/09/2020	BILL	BRUMMET, CLARK E & YAN	$1,596.28	$1,596.28
07/22/2019	PAYMENT	CLARK BRUMMET CHECK BANK: PNP INTERNET NUM: 61565106	$-1,490.81	$0.00
07/10/2019	BILL	BRUMMET, CLARK E & YAN	$1,490.81	$1,490.81
08/08/2018	PAYMENT	CLARK BRUMMET CORK: D BANK: PNP INTERNET NUM: 47109501	$-1,462.76	$0.00
07/10/2018	BILL	BRUMMET, CLARK E & YAN	$1,462.76	$1,462.76
07/24/2017	PAYMENT	CLARK BRUMMET CORK: D BANK: PNP INTERNET NUM: 34007987	$-1,474.60	$0.00
07/10/2017	BILL	BRUMMET, CLARK E & YAN	$1,474.60	$1,474.60
08/01/2016	PAYMENT	CLARK BRUMMET CORK: D BANK: PNP INTERNET NUM: 25717729	$-1,300.66	$0.00
07/11/2016	BILL	BRUMMET, CLARK E & YAN	$1,300.66	$1,300.66
08/25/2015	PAYMENT	CLARK BRUMMET CORK: D BANK: PNP INTERNET NUM: 19731038	$-1,336.70	$0.00
07/07/2015	BILL	BRUMMET, CLARK E & YAN	$1,336.70	$1,336.70
08/04/2014	PAYMENT	BRUMMET, CLARK CORK: D NUM: E14641779	$-1,318.40	$0.00
07/08/2014	BILL	BRUMMET, CLARK E & YAN	$1,318.40	$1,318.40
12/03/2013	PAYMENT	BRUMMET, CLARK E CHECK NUM: 6002	$-984.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.96	$984.96
08/06/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17619	$-327.31	$972.00
07/08/2013	BILL	ALLEN, LAWRENCE W JR	$1,299.31	$1,299.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-333.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-333.00	$333.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-333.00	$666.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-333.57	$999.00
07/10/2012	BILL	ALLEN, LAWRENCE W JR	$1,332.57	$1,332.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-241.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-241.00	$241.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-241.00	$482.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-243.31	$723.00
07/08/2011	BILL	ALLEN, LAWRENCE W JR	$966.31	$966.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-236.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-236.00	$236.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-236.00	$472.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-239.89	$708.00
07/08/2010	BILL	ALLEN, LAWRENCE W JR	$947.89	$947.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-298.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-298.00	$298.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-298.00	$596.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-298.72	$894.00
07/06/2009	BILL	ALLEN, LAWRENCE W JR	$1,192.72	$1,192.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-279.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-279.00	$279.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-279.00	$558.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-281.42	$837.00
07/15/2008	BILL	ALLEN, LAWRENCE W JR	$1,118.42	$1,118.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-247.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-247.00	$247.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403723	$-247.00	$494.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-250.04	$741.00
07/12/2007	BILL	ALLEN, LAWRENCE W JR	$991.04	$991.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-241.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-241.00	$241.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-241.00	$482.00
08/03/2006	PAYMENT	WHFM CASH	$-243.54	$723.00
07/12/2006	BILL	ALLEN, LAWRENCE W JR	$966.54	$966.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-235.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-235.00	$235.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-235.00	$470.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-237.76	$705.00
07/15/2005	BILL	MANNING, BARRY W & LINDA S	$942.76	$942.76
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-229.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-229.00	$229.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-229.00	$458.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-232.54	$687.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$232.54	$919.54
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-232.54	$687.00
07/08/2004	BILL	MANNING, BARRY W & LINDA S	$919.54	$919.54
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-225.94	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-225.94	$225.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-225.94	$451.88
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-225.97	$677.82
07/18/2003	BILL	MANNING, BARRY W & LINDA S	$903.79	$903.79
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-208.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-208.00	$208.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-208.00	$416.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-211.98	$624.00
07/12/2002	BILL	MANNING, BARRY W & LINDA S	$835.98	$835.98
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-205.43	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-205.43	$205.43
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-205.43	$410.86
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-205.63	$616.29
07/12/2001	BILL	MANNING, BARRY W & LINDA S	$821.92	$821.92
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-203.45	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-203.45	$203.45
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-203.45	$406.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-203.67	$610.35
07/17/2000	BILL	MANNING, BARRY W & LINDA S	$814.02	$814.02
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-212.64	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-212.64	$212.64
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-212.64	$425.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-212.85	$637.92
07/17/1999	BILL	MANNING, BARRY W & LINDA S	$850.77	$850.77
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-213.66	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-213.66	$213.66
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-213.66	$427.32
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-213.86	$640.98
07/13/1998	BILL	MANNING, BARRY W & LINDA S	$854.84	$854.84
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-220.64	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-220.64	$220.64
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-220.64	$441.28
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-220.78	$661.92
07/14/1997	BILL	MANNING, BARRY W & LINDA S	$882.70	$882.70
02/25/1997	PAYMENT	NORWEST MTGE	$-205.28	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-205.28	$205.28
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-205.28	$410.56
09/10/1996	PAYMENT	NORWEST MTGE	$-205.45	$615.84
07/18/1996	BILL	MANNING, BARRY W & LINDA S	$821.29	$821.29