Tax Account 020-561-21

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Owners

BRAWLEY, LARRY
1622 RAY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-561-21
Account Type	Real Estate
Location	1622 RAY CT FERNLEY
Balance	$614.00
Currently Due	$614.00

Account ID

020-561-21

Account Type

Real Estate

Location

1622 RAY CT
FERNLEY

Balance

$614.00

Currently Due

$614.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,456.69
Total	$2,456.69
Paid	$1,842.69
Balance	$614.00
Due	$614.00
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

$2,456.69

Total

$2,456.69

Paid

$1,842.69

Balance

$614.00

Due

$614.00

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	$614.69	$0.00	$614.69	$614.69	$0.00
2	10/07/2024	10/17/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
3	01/06/2025	01/16/2025	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
4	03/03/2025	03/13/2025	Due	$614.00	$0.00	$614.00	$0.00	$614.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.32	$0.00	$2,404.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,307.54	$0.00	$2,307.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,276.96	$0.00	$2,276.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,217.90	$0.00	$2,217.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,181.53	$0.00	$2,181.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,133.46	$0.00	$2,133.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,116.16	$0.00	$2,116.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,917.60	$0.00	$1,917.60	$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	5.14	1.70	1.70
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.25
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	102.32
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
12/18/2024	PAYMENT	LARRY BRAWLEY PNP PNP - 167889188	$-614.00	$614.00
10/03/2024	PAYMENT	LARRY BRAWLEY PNP PNP - 163553740	$-614.00	$1,228.00
08/15/2024	PAYMENT	LARRY BRAWLEY PNP PNP - 161069486	$-614.69	$1,842.00
07/16/2024	BILL	BRAWLEY, LARRY	$2,456.69	$2,456.69
02/28/2024	PAYMENT	LARRY BRAWLEY PNP PNP - 151861966	$-601.00	$0.00
12/21/2023	PAYMENT	LARRY BRAWLEY PNP PNP - 148167337	$-601.00	$601.00
09/29/2023	PAYMENT	LARRY BRAWLEY PNP PNP - 143225714	$-601.00	$1,202.00
08/07/2023	PAYMENT	LARRY BRAWLEY PNP PNP - 140565468	$-601.32	$1,803.00
07/17/2023	BILL	BRAWLEY, LARRY	$2,404.32	$2,404.32
02/22/2023	PAYMENT	LARRY BRAWLEY PNP PNP - 129973653	$-576.00	$0.00
12/28/2022	PAYMENT	LARRY BRAWLEY PNP PNP - 126652988	$-576.00	$576.00
09/23/2022	PAYMENT	LARRY BRAWLEY PNP PNP - 121416812	$-576.00	$1,152.00
08/08/2022	PAYMENT	LARRY BRAWLEY PNP PNP - 118978243	$-579.54	$1,728.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,307.54
07/15/2022	BILL	BRAWLEY, LARRY	$2,307.54	$2,307.54
12/14/2021	PAYMENT	BRAWLEY, LARRY/DAVID CHECK 1064	$-1,138.38	$0.00
08/17/2021	PAYMENT	BRAWLEY, LARRY CHECK CK. 1063	$-1,138.58	$1,138.38
07/14/2021	BILL	BRAWLEY, LARRY	$2,276.96	$2,276.96
12/07/2020	PAYMENT	BRAWLEY, LARRY CHECK NUM: 1060	$-1,108.00	$0.00
08/18/2020	PAYMENT	BRAWLEY, LARRY CHECK NUM: 1059	$-1,109.90	$1,108.00
07/09/2020	BILL	BRAWLEY, LARRY	$2,217.90	$2,217.90
11/15/2019	PAYMENT	BRAWLEY, LARRY CHECK NUM: 1058	$-1,090.00	$0.00
08/01/2019	PAYMENT	BRAWLEY, LARRY & DAVID CHECK NUM: 1057	$-1,091.53	$1,090.00
07/10/2019	BILL	BRAWLEY, LARRY	$2,181.53	$2,181.53
11/19/2018	PAYMENT	BRAWLEY, LARRY CHECK NUM: 1056	$-1,066.00	$0.00
08/16/2018	PAYMENT	BRAWLEY, LARRY CHECK NUM: 1053	$-1,067.46	$1,066.00
07/10/2018	BILL	BRAWLEY, LARRY	$2,133.46	$2,133.46
02/14/2018	PAYMENT	BRAWLEY, LARRY CHECK NUM: 113	$-528.00	$0.00
12/14/2017	PAYMENT	BRAWLEY, LARRY CHECK NUM: 108	$-528.00	$528.00
09/18/2017	PAYMENT	BRAWLEY, LARRY CHECK NUM: 1044	$-528.00	$1,056.00
07/28/2017	PAYMENT	BRAWLEY, LARRY CHECK NUM: 1040	$-532.16	$1,584.00
07/10/2017	BILL	BRAWLEY, LARRY	$2,116.16	$2,116.16
11/09/2016	PAYMENT	BRAWLEY, LARRY CHECK NUM: 103	$-958.00	$0.00
07/29/2016	PAYMENT	BRAWLEY, DAVID CHECK NUM: 110	$-959.60	$958.00
07/11/2016	BILL	BRAWLEY, LARRY	$1,917.60	$1,917.60
12/03/2015	PAYMENT	BRAWLEY, LARRY CHECK NUM: 1023	$-974.00	$0.00
08/04/2015	PAYMENT	BRAWLEY, DAVID CHECK NUM: 107	$-977.75	$974.00
07/07/2015	BILL	BRAWLEY, LARRY	$1,951.75	$1,951.75
07/28/2014	PAYMENT	LARRY BRAWLEY CORK: D BANK: PNP INTERNET NUM: 14537080	$-1,905.92	$0.00
07/08/2014	BILL	BRAWLEY, LARRY	$1,905.92	$1,905.92
08/29/2013	PAYMENT	LARRY BRAWLEY CORK: D BANK: PNP INTERNET NUM: 11231127	$-1,860.10	$0.00
07/08/2013	BILL	BRAWLEY, LARRY	$1,860.10	$1,860.10
08/20/2012	PAYMENT	LARRY BRAWLEY CORK: D BANK: PNP INTERNET NUM: 8706673	$-1,816.89	$0.00
07/10/2012	BILL	BRAWLEY, LARRY	$1,816.89	$1,816.89
08/10/2011	PAYMENT	BRAWLEY, DAVID CORK: D NUM: CREDIT CARD	$-1,401.85	$0.00
07/08/2011	BILL	BRAWLEY, LARRY	$1,401.85	$1,401.85
04/12/2011	PAYMENT	BRAWLEY, DAVID CHECK NUM: 118	$-1,565.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$95.28	$1,565.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.27	$1,470.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.06	$1,408.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.65	$1,374.80
07/08/2010	BILL	BRAWLEY, LARRY	$1,361.15	$1,361.15
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-559.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-559.00	$559.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-559.00	$1,118.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-560.27	$1,677.00
07/06/2009	BILL	YEAGER, THOMAS E & PATRICIA G	$2,237.27	$2,237.27
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-543.00	$543.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-543.15	$1,629.00
07/15/2008	BILL	YEAGER, THOMAS E & PATRICIA G	$2,172.15	$2,172.15
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-526.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-526.00	$526.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-529.44	$1,578.00
07/12/2007	BILL	YEAGER, THOMAS E & PATRICIA G	$2,107.44	$2,107.44
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-511.00	$0.00
10/25/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113286	$-511.00	$511.00
08/08/2006	PAYMENT	CHISHOLM, JUDITH H CHECK BANK: 94-72 NUM: 1968	$-1,024.08	$1,022.00
07/12/2006	BILL	CHISHOLM, JUDITH H TR	$2,046.08	$2,046.08
03/14/2006	PAYMENT	CHISHOLM, JUDITH H TR CHECK BANK: 94-72 NUM: 1901	$-88.00	$0.00
12/06/2005	PAYMENT	CHISHOLM, JUDITH H TR CHECK BANK: 94-72 NUM: 1845	$-88.00	$88.00
09/28/2005	PAYMENT	CHISHOLM, JUDITH H. CHECK BANK: 94-72 NUM: 1809	$-88.00	$176.00
08/15/2005	PAYMENT	CHISHOLM, JUDITH H TR CHECK BANK: 94-72 NUM: 1776	$-91.99	$264.00
07/15/2005	BILL	CHISHOLM, JUDITH H TR	$355.99	$355.99
08/01/2004	PAYMENT	HUFFAKER, KARL L CHECK BANK: 92-372 NUM: 2068	$-329.62	$0.00
07/08/2004	BILL	HUFFAKER, KARL L	$329.62	$329.62
08/06/2003	PAYMENT	HUFFAKER, KARL L CHECK BANK: 92-372 NUM: 1682	$-325.15	$0.00
07/18/2003	BILL	HUFFAKER, KARL L	$325.15	$325.15
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60233	$-165.00	$0.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-58.35	$165.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$223.35
07/12/2002	BILL	VERNER, JOHN T	$221.11	$221.11
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-165.59	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$165.59
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-56.90	$163.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$220.31
07/12/2001	BILL	VERNER, JOHN T	$218.12	$218.12
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	VERNER, JOHN T	$215.56	$215.56
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-261.62	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$261.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$261.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	VERNER, JOHN T	$227.49	$227.49
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-526.10	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$526.10
03/24/1999	INTEREST	Monthly Interest	$1.53	$523.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$521.59
03/03/1999	INTEREST	Monthly Interest	$1.53	$505.40
02/02/1999	INTEREST	Monthly Interest	$1.53	$503.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$502.34
01/05/1999	INTEREST	Monthly Interest	$1.53	$491.93
12/02/1998	INTEREST	Monthly Interest	$1.53	$490.40
11/04/1998	INTEREST	Monthly Interest	$1.53	$488.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$487.34
10/05/1998	INTEREST	Monthly Interest	$1.53	$481.55
09/01/1998	INTEREST	Monthly Interest	$1.53	$480.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$478.49
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233	$-65.26	$60.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79