Tax Account 020-342-10

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Owners

BROWN, GEORGE J ET AL TRS
6147 LAKESIDE DR STE 104
RENO, NV 89511-0000

OLIVER, EVELYN TR

Account Summary

Account ID	020-342-10
Account Type	Real Estate
Location	1 C INGLEWOOD DR FERNLEY
Balance	$1,900.78
Currently Due	$475.78

Account ID

020-342-10

Account Type

Real Estate

Location

1 C INGLEWOOD DR
FERNLEY

Balance

$1,900.78

Currently Due

$475.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.78
Total	$1,900.78
Paid	$0.00
Balance	$1,900.78
Due	$475.78
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

$1,900.78

Total

$1,900.78

Paid

$0.00

Balance

$1,900.78

Due

$475.78

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	Due	$475.78	$0.00	$475.78	$0.00	$475.78
2	10/07/2024	10/17/2024	Due	$475.00	$0.00	$475.00	$0.00	$950.78
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,425.78
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,900.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.69	$0.00	$1,761.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,539.13	$0.00	$1,539.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,426.08	$0.00	$1,426.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,319.83	$0.00	$1,319.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,237.69	$0.00	$1,237.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,179.20	$0.00	$1,179.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,130.29	$0.00	$1,130.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,102.02	$0.00	$1,102.02	$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.	20.52	.00	20.52	5.19
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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
07/16/2024	BILL	BROWN, GEORGE J ET AL TRS	$1,900.78	$1,900.78
09/07/2023	PAYMENT	BROWN, GEORGE J ET AL TRS CHECK 0135	$-1,761.69	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-17.67	$1,761.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.67	$1,779.36
07/17/2023	BILL	BROWN, GEORGE J ET AL TRS	$1,761.69	$1,761.69
08/15/2022	PAYMENT	BROWN, GEORGE J ET AL TRS CHECK 1222	$-1,539.13	$0.00
07/15/2022	BILL	BROWN, GEORGE J ET AL TRS	$1,539.13	$1,539.13
08/17/2021	PAYMENT	BROWN 2021 TRUST GENERAL ACCOUNT CHECK 1178	$-1,426.08	$0.00
07/14/2021	BILL	BROWN, GEORGE J ET AL TRS	$1,426.08	$1,426.08
08/13/2020	PAYMENT	BROWN, GEORGE CHECK NUM: 1132	$-1,319.83	$0.00
07/09/2020	BILL	BROWN, GEORGE J ET AL TRS	$1,319.83	$1,319.83
08/12/2019	PAYMENT	BROWN 2012 TRUST CHECK NUM: 1090	$-1,237.69	$0.00
07/10/2019	BILL	BROWN, GEORGE J ET AL TRS	$1,237.69	$1,237.69
08/08/2018	PAYMENT	BROWN 2012 TRUST CHECK NUM: 1043	$-1,179.20	$0.00
07/10/2018	BILL	BROWN, GEORGE J ET AL TRS	$1,179.20	$1,179.20
08/16/2017	PAYMENT	BROWN 2012 TRUST CHECK NUM: 1003	$-1,130.29	$0.00
07/10/2017	BILL	BROWN, GEORGE J ET AL TRS	$1,130.29	$1,130.29
08/03/2016	PAYMENT	BROWN 2012 TRUST GENERAL ACCT CHECK NUM: 436	$-1,102.02	$0.00
07/11/2016	BILL	BROWN, GEORGE J ET AL TRS	$1,102.02	$1,102.02
08/20/2015	PAYMENT	BROWN, GEORGE J ET AL TRS CHECK NUM: 393	$-1,099.86	$0.00
07/07/2015	BILL	BROWN, GEORGE J ET AL TRS	$1,099.86	$1,099.86
08/08/2014	PAYMENT	BROWN 2012 TRUST CHECK NUM: 355	$-1,062.97	$0.00
07/08/2014	BILL	BROWN, GEORGE J ET AL TRS	$1,062.97	$1,062.97
07/23/2013	PAYMENT	BROWN 2012 TRUST CHECK NUM: 313	$-1,017.95	$0.00
07/08/2013	BILL	BROWN, GEORGE J ET AL TRS	$1,017.95	$1,017.95
08/16/2012	PAYMENT	BROWN, GEORGE J & EVELYN R CHECK NUM: 1268	$-977.20	$0.00
07/10/2012	BILL	BROWN, GEORGE J & EVELYN R	$977.20	$977.20
08/08/2011	PAYMENT	BROWN TRUST CHECK NUM: 1227	$-918.97	$0.00
07/08/2011	BILL	B & O INC	$918.97	$918.97
07/27/2010	PAYMENT	GEORGE BROWN CHECK BANK: 94-206 NUM: 1174	$-857.19	$0.00
07/08/2010	BILL	B & O INC	$857.19	$857.19
08/10/2009	PAYMENT	BROWN TRUST CHECK BANK: 94-206 NUM: 1123	$-789.97	$0.00
07/06/2009	BILL	B & O INC	$789.97	$789.97
08/21/2008	PAYMENT	BROWN TRUST CHECK BANK: 94-206 NUM: 1095	$-731.18	$0.00
07/15/2008	BILL	B & O INC	$731.18	$731.18
08/03/2007	PAYMENT	BROWN TRUST CHECK BANK: 94-206 NUM: 1069	$-674.23	$0.00
07/12/2007	BILL	B & O INC	$674.23	$674.23
08/05/2006	PAYMENT	B & O INC CHECK BANK: 94-211 NUM: 1012	$-624.29	$0.00
07/12/2006	BILL	B & O INC	$624.29	$624.29
08/08/2005	PAYMENT	B & O INC CHECK BANK: 94-211 NUM: 1008	$-578.04	$0.00
07/15/2005	BILL	B & O INC	$578.04	$578.04
07/25/2004	PAYMENT	B & O, INC CHECK BANK: 94-211 NUM: 1005	$-535.22	$0.00
07/08/2004	BILL	B & O INC	$535.22	$535.22
10/03/2003	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 8587	$-532.95	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.28	$532.95
07/18/2003	BILL	JOHNSON, RODERICK D TR	$527.67	$527.67
04/29/2003	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-165 NUM: 1085	$-125.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.84	$125.84
01/14/2003	PAYMENT	ABC SPAY CLINIC CHECK BANK: 94-165 NUM: 996	$-121.00	$121.00
10/16/2002	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-165 NUM: 878	$-121.00	$242.00
08/28/2002	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-165 NUM: 776	$-123.70	$363.00
07/12/2002	BILL	JOHNSON, RODERICK D TR	$486.70	$486.70
03/14/2002	PAYMENT	ABC SPAY CLINIC OF CC CHECK BANK: 94-165 NUM: 516	$-119.89	$0.00
01/17/2002	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-165 NUM: 462	$-119.89	$119.89
10/11/2001	PAYMENT	ABC SPAY CLINIC CHECK BANK: 94-165 NUM: 305	$-119.89	$239.78
08/27/2001	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-165 NUM: 274	$-120.17	$359.67
07/12/2001	BILL	JOHNSON, RODERICK D TR	$479.84	$479.84
03/15/2001	PAYMENT	ABC SPAY CLINIC OF CARSON CITY CHECK BANK: 94-169 NUM: 2480	$-118.49	$0.00
01/16/2001	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-160 NUM: 2740	$-241.72	$118.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.74	$360.21
09/06/2000	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-160 NUM: 2575	$-118.73	$355.47
07/17/2000	BILL	JOHNSON, RODERICK D TRUSTEE	$474.20	$474.20
03/16/2000	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-160 NUM: 2414	$-125.05	$0.00
01/17/2000	PAYMENT	A.B.C. SPAY CLINIC OF CARSON CHECK BANK: 94-169 NUM: 2261	$-255.10	$125.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.00	$380.15
08/31/1999	PAYMENT	A.B.C. SPAY CLINIC OF CARSON C CHECK BANK: 94-169 NUM: 2168	$-125.30	$375.15
07/17/1999	BILL	JOHNSON, RODERICK D TRUSTEE	$500.45	$500.45
03/11/1999	PAYMENT	ABC SPAY CLINIC CHECK	$-127.03	$0.00
01/14/1999	PAYMENT	JOHNSON, R. CHECK	$-127.03	$127.03
10/19/1998	PAYMENT	ABC SPAY CLINIC OF CARSON CITY CHECK	$-127.03	$254.06
08/26/1998	PAYMENT	ABC SPAY CLINIC OF CC CHECK	$-127.21	$381.09
07/13/1998	BILL	JOHNSON, RODERICK D TRUSTEE	$508.30	$508.30
03/11/1998	PAYMENT	ABC SPAY CLINIC CHECK	$-124.74	$0.00
01/13/1998	PAYMENT	JOHNSON, RICHARD CHECK	$-129.73	$124.74
10/20/1997	PAYMENT	JOHNSON, ROD CHECK	$-124.74	$254.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.99	$379.21
08/27/1997	PAYMENT	ABC SPAY CLINIC CHECK	$-124.89	$374.22
07/14/1997	BILL	JOHNSON, RODERICK D TRUSTEE	$499.11	$499.11
03/14/1997	PAYMENT	ABC SPAY CLINIC	$-124.50	$0.00
01/28/1997	PAYMENT	JOHNSON, RODERICK D TRUSTEE	$-100.00	$124.50
01/28/1997	PAYMENT	ABC SPAY CLINIC	$-24.50	$224.50
01/28/1997	AMENDMENT	attempted payment before 1/23	$-4.98	$249.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.98	$253.98
10/17/1996	PAYMENT	A.B.C. SPAY CLINIC	$-124.50	$249.00
09/06/1996	PAYMENT	A.B.C. SPAY CLINIC	$-124.65	$373.50
07/18/1996	BILL	JOHNSON, RODERICK D TRUSTEE	$498.15	$498.15