Tax Account 020-342-14

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Owners

BROWN, DON O & DONNA G
P O BOX 2347
FERNLEY, NV 89408-0000

BROWN, DONNA G

Account Summary

Account ID	020-342-14
Account Type	Real Estate
Location	5 A INGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-342-14

Account Type

Real Estate

Location

5 A INGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,101.23
Total	$1,101.23
Paid	$1,101.23
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

$1,101.23

Total

$1,101.23

Paid

$1,101.23

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	$276.23	$0.00	$276.23	$276.23	$0.00
2	10/02/2023	10/13/2023	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/02/2024	01/13/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/04/2024	03/15/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,042.84	$0.00	$1,042.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,012.49	$0.00	$1,012.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$981.43	$0.00	$981.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$952.95	$0.00	$952.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$925.30	$0.00	$925.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$897.29	$0.00	$897.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$874.80	$0.00	$874.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
02/26/2024	PAYMENT	DO BROWN ACH NORW - 039600428	$-275.00	$0.00
12/19/2023	PAYMENT	DO BROWN ACH NORW - 039518747	$-275.00	$275.00
09/19/2023	PAYMENT	DO BROWN ACH NORW - 039409191	$-275.00	$550.00
07/27/2023	PAYMENT	DO BROWN ACH NORW - 039342089	$-276.23	$825.00
07/17/2023	BILL	BROWN, DON O & DONNA G	$1,101.23	$1,101.23
02/21/2023	PAYMENT	DO BROWN ACH NORW - 039120888	$-260.00	$0.00
12/23/2022	PAYMENT	DO BROWN ACH NORW - 039021268	$-260.00	$260.00
09/14/2022	PAYMENT	DO BROWN ACH NORW - 038883457	$-260.00	$520.00
08/11/2022	PAYMENT	DO BROWN ACH NORW - 038797546	$-262.84	$780.00
07/15/2022	BILL	BROWN, DON O & DONNA G	$1,042.84	$1,042.84
02/23/2022	PAYMENT	DO BROWN ACH NORW - 038514045	$-253.07	$0.00
12/22/2021	PAYMENT	DO BROWN ACH NORW - 038375657	$-253.07	$253.07
10/04/2021	PAYMENT	DO BROWN ACH NORW - 038190455	$-253.07	$506.14
08/16/2021	PAYMENT	DO BROWN ACH NORW - 038085018	$-253.28	$759.21
07/14/2021	BILL	BROWN, DON O & DONNA G	$1,012.49	$1,012.49
02/26/2021	PAYMENT	DO BROWN ACH NORW - 037670214	$-245.00	$0.00
01/04/2021	PAYMENT	DO BROWN ACH NORW - 037498047	$-245.00	$245.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$246.43	$735.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-246.43	$488.57
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-246.43	$735.00
07/09/2020	BILL	BROWN, DON O & DONNA G	$981.43	$981.43
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-238.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-238.00	$238.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-238.95	$714.00
07/10/2019	BILL	BROWN, DON O & DONNA G	$952.95	$952.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-231.00	$231.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-231.00	$462.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.30	$693.00
07/10/2018	BILL	BROWN, DON O & DONNA G	$925.30	$925.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.00	$224.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-225.29	$672.00
07/10/2017	BILL	BROWN, DON O & DONNA G	$897.29	$897.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-218.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-218.00	$218.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.00	$436.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-220.80	$654.00
07/11/2016	BILL	BROWN, DON O & DONNA G	$874.80	$874.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-218.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.00	$218.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.00	$436.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.08	$654.00
07/07/2015	BILL	BROWN, DON O & DONNA G	$873.08	$873.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-210.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-210.00	$210.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-210.00	$420.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-213.11	$630.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$213.11	$843.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-213.11	$630.00
07/08/2014	BILL	BROWN, DON O & DONNA G	$843.11	$843.11
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-204.00	$204.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-204.00	$408.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-205.34	$612.00
07/08/2013	BILL	BROWN, DON O & DONNA G	$817.34	$817.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-198.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-198.00	$198.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-198.00	$396.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-199.53	$594.00
07/10/2012	BILL	BROWN, DON O & DONNA G	$793.53	$793.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-200.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-200.00	$200.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-200.00	$400.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-200.23	$600.00
07/08/2011	BILL	BROWN, DON O & DONNA G	$800.23	$800.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-194.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-194.00	$388.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-195.04	$582.00
07/08/2010	BILL	BROWN, DON O & DONNA G	$777.04	$777.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-280.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-280.00	$280.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-280.00	$560.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-280.33	$840.00
07/06/2009	BILL	BROWN, DON O & DONNA G	$1,120.33	$1,120.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-271.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-271.00	$271.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-271.00	$542.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-274.75	$813.00
07/15/2008	BILL	BROWN, DON O & DONNA G	$1,087.75	$1,087.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-263.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-263.00	$263.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-263.00	$526.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-265.60	$789.00
07/12/2007	BILL	BROWN, DON O & DONNA G	$1,054.60	$1,054.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-255.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-255.00	$255.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-255.00	$510.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$255.00	$765.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-255.00	$510.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-258.87	$765.00
07/12/2006	BILL	BROWN, DON O & DONNA G	$1,023.87	$1,023.87
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-248.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287247	$-248.00	$248.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-248.00	$496.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-250.05	$744.00
07/15/2005	BILL	BROWN, DON O & DONNA G	$994.05	$994.05
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-240.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-240.00	$240.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-240.00	$480.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-243.49	$720.00
07/08/2004	BILL	BROWN, DON O & DONNA G	$963.49	$963.49
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-235.97	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-235.97	$235.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-235.97	$471.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-235.99	$707.91
07/18/2003	BILL	BROWN, DON O & DONNA G	$943.90	$943.90
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-238.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-238.00	$238.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-238.00	$476.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-238.09	$714.00
07/12/2002	BILL	BROWN, DON O & DONNA G	$952.09	$952.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-233.09	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-233.09	$233.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-233.09	$466.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-233.30	$699.27
07/12/2001	BILL	BROWN, DON O & DONNA G	$932.57	$932.57
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-230.36	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-230.36	$230.36
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-230.36	$460.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-230.54	$691.08
07/17/2000	BILL	BROWN, DON O & DONNA G	$921.62	$921.62
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-243.12	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-243.12	$243.12
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-243.12	$486.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-243.27	$729.36
07/17/1999	BILL	BROWN, DON O & DONNA G	$972.63	$972.63
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-229.08	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-229.08	$229.08
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-229.08	$458.16
07/20/1998	PAYMENT	WESTERN TITLE CHECK	$-229.33	$687.24
07/13/1998	BILL	BROWN, DON O & DONNA G	$916.57	$916.57
11/05/1997	PAYMENT	T S & E CHECK	$-909.80	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.81	$909.80
10/02/1997	INTEREST	Monthly Interest	$3.26	$899.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$896.73
09/02/1997	INTEREST	Monthly Interest	$3.26	$892.80
08/01/1997	INTEREST	Monthly Interest	$3.26	$889.54
07/14/1997	BILL	JACKSON, RANDOLPH & YVONNE	$392.21	$886.28
07/01/1997	INTEREST	Monthly Interest	$3.26	$494.07
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$490.81
06/03/1997	INTEREST	Monthly Interest	$32.62	$487.81
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$455.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.40	$450.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.62	$422.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.79	$405.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.92	$395.38
07/18/1996	BILL	JACKSON, RANDOLPH & YVONNE	$391.46	$391.46