Tax Account 020-592-16

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Owners

ZEBRATSKI, KRISTINA R
1341 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-592-16
Account Type	Real Estate
Location	318 MARSHALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-592-16

Account Type

Real Estate

Location

318 MARSHALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,097.03
Total	$2,097.03
Paid	$2,097.03
Balance	$0.00
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

$2,097.03

Total

$2,097.03

Paid

$2,097.03

Balance

$0.00

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	$525.03	$0.00	$525.03	$525.03	$0.00
2	10/07/2024	10/17/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/06/2025	01/16/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/03/2025	03/13/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.63	$0.00	$1,979.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,842.03	$0.00	$1,842.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,761.64	$0.00	$1,761.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,658.94	$0.00	$1,658.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,598.15	$0.00	$1,598.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,546.11	$0.00	$1,546.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,533.86	$0.00	$1,533.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,350.04	$0.00	$1,350.04	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
07/30/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010555	$-2,097.03	$0.00
07/16/2024	BILL	BRYDA, TADDEUS S	$2,097.03	$2,097.03
11/14/2023	PAYMENT	BRYDA, TADDEUS S CHECK 3479	$-494.00	$0.00
10/17/2023	PAYMENT	BRYDA, TADDEUS S CHECK 3470	$-494.00	$494.00
09/18/2023	PAYMENT	BRYDA, TADDEUS S CHECK 3462	$-494.00	$988.00
08/22/2023	PAYMENT	BRYDA, TADDEUS S CHECK 3450	$-497.63	$1,482.00
07/17/2023	BILL	BRYDA, TADDEUS S	$1,979.63	$1,979.63
11/15/2022	PAYMENT	BRYDA, TADDEUS S CHECK 3385	$-460.00	$0.00
10/18/2022	PAYMENT	BRYDA, TADDEUS S CHECK 3378	$-460.00	$460.00
09/16/2022	PAYMENT	BRYDA, TADDEUS S CHECK 3368	$-460.00	$920.00
08/23/2022	PAYMENT	BRYDA, TADDEUS S CHECK 3357	$-462.03	$1,380.00
07/15/2022	BILL	BRYDA, TADDEUS S	$1,842.03	$1,842.03
11/17/2021	PAYMENT	BRYDA, TADDEUS S CHECK 3290	$-440.36	$0.00
10/18/2021	PAYMENT	BRYDA, TADDEUS S CHECK 3280	$-440.36	$440.36
09/14/2021	PAYMENT	BRYDA, TADDEUS S CHECK 3269	$-440.36	$880.72
08/16/2021	PAYMENT	BRYDA, TADDEUS S CHECK 3259	$-440.56	$1,321.08
07/14/2021	BILL	BRYDA, TADDEUS S	$1,761.64	$1,761.64
10/15/2020	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3178	$-414.00	$0.00
09/17/2020	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3171	$-414.00	$414.00
08/19/2020	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3160	$-414.00	$828.00
07/31/2020	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3155	$-416.94	$1,242.00
07/09/2020	BILL	BRYDA, TADDEUS S	$1,658.94	$1,658.94
10/10/2019	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3082	$-399.00	$0.00
08/14/2019	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3060	$-399.00	$399.00
07/25/2019	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3055	$-399.00	$798.00
07/22/2019	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3050	$-401.15	$1,197.00
07/10/2019	BILL	BRYDA, TADDEUS S	$1,598.15	$1,598.15
10/17/2018	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2981	$-386.00	$0.00
08/15/2018	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2958	$-386.00	$386.00
07/31/2018	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2953	$-386.00	$772.00
07/24/2018	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2949	$-388.11	$1,158.00
07/10/2018	BILL	BRYDA, TADDEUS S	$1,546.11	$1,546.11
10/23/2017	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2880	$-383.00	$0.00
09/12/2017	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2865	$-383.00	$383.00
07/25/2017	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2847	$-383.00	$766.00
07/21/2017	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2844	$-384.86	$1,149.00
07/10/2017	BILL	BRYDA, TADDEUS S	$1,533.86	$1,533.86
11/15/2016	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2780	$-337.00	$0.00
10/14/2016	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2771	$-337.00	$337.00
08/09/2016	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2746	$-337.00	$674.00
07/21/2016	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2741	$-339.04	$1,011.00
07/11/2016	BILL	BRYDA, TADDEUS S	$1,350.04	$1,350.04
11/09/2015	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2674	$-346.00	$0.00
10/16/2015	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2665	$-346.00	$346.00
08/20/2015	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2645	$-346.00	$692.00
08/17/2015	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2639	$-347.34	$1,038.00
07/07/2015	BILL	BRYDA, TADDEUS S	$1,385.34	$1,385.34
10/09/2014	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2556	$-338.00	$0.00
09/10/2014	PAYMENT	BRYDA, TADDEUS CHECK NUM: 2547	$-338.00	$338.00
08/12/2014	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2533	$-338.00	$676.00
07/18/2014	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2526	$-340.11	$1,014.00
07/08/2014	BILL	BRYDA, TADDEUS S	$1,354.11	$1,354.11
10/14/2013	PAYMENT	TADDEUS BRYDA CHECK NUM: 2431	$-328.00	$0.00
09/17/2013	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2420	$-328.00	$328.00
08/20/2013	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2400	$-328.00	$656.00
07/17/2013	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2389	$-329.46	$984.00
07/08/2013	BILL	BRYDA, TADDEUS S	$1,313.46	$1,313.46
11/21/2012	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2302	$-324.00	$0.00
10/11/2012	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2287	$-324.00	$324.00
09/10/2012	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2269	$-324.00	$648.00
07/25/2012	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2249	$-327.24	$972.00
07/10/2012	BILL	BRYDA, TADDEUS S	$1,299.24	$1,299.24
10/19/2011	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2135	$-201.00	$0.00
10/12/2011	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2128	$-201.00	$201.00
09/12/2011	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2107	$-201.00	$402.00
07/20/2011	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2077	$-204.95	$603.00
07/08/2011	BILL	BRYDA, TADDEUS S	$807.95	$807.95
11/10/2010	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1986	$-196.00	$0.00
10/14/2010	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1976	$-196.00	$196.00
09/01/2010	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1962	$-196.00	$392.00
08/10/2010	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1952	$-199.85	$588.00
07/08/2010	BILL	BRYDA, TADDEUS S	$787.85	$787.85
11/10/2009	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1861	$-283.00	$0.00
10/13/2009	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1848	$-283.00	$283.00
09/08/2009	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1836	$-283.00	$566.00
08/12/2009	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1824	$-285.49	$849.00
07/06/2009	BILL	BRYDA, TADDEUS S	$1,134.49	$1,134.49
11/13/2008	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1736	$-275.00	$0.00
10/23/2008	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1725	$-275.00	$275.00
09/16/2008	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1713	$-275.00	$550.00
08/04/2008	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1700	$-278.06	$825.00
07/15/2008	BILL	BRYDA, TADDEUS S	$1,103.06	$1,103.06
10/10/2007	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1595	$-267.00	$0.00
09/24/2007	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1586	$-267.00	$267.00
08/24/2007	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1574	$-267.00	$534.00
07/24/2007	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1562	$-268.33	$801.00
07/12/2007	BILL	BRYDA, TADDEUS S	$1,069.33	$1,069.33
10/12/2006	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1465	$-259.00	$0.00
09/14/2006	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1456	$-259.00	$259.00
08/25/2006	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1444	$-259.00	$518.00
07/26/2006	PAYMENT	BRYDA, TADDEUS S CHECK BANK: 94-77 NUM: 1441	$-261.63	$777.00
07/12/2006	BILL	BRYDA, TADDEUS S	$1,038.63	$1,038.63
01/04/2006	PAYMENT	BRYDA, TADDEUS S. CHECK BANK: 94-77 NUM: 1374	$-506.00	$0.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-253.00	$506.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-253.44	$759.00
07/15/2005	BILL	BRYDA, TADDEUS S	$1,012.44	$1,012.44
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-247.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-247.00	$247.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-247.00	$494.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-248.68	$741.00
07/08/2004	BILL	BRYDA, TADDEUS S	$989.68	$989.68
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-243.87	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-243.87	$243.87
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-243.87	$487.74
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-243.87	$731.61
07/18/2003	BILL	BRYDA, TADDEUS S	$975.48	$975.48
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-235.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-235.00	$235.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-235.00	$470.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-235.34	$705.00
07/12/2002	BILL	BRYDA, TADDEUS S	$940.34	$940.34
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-231.68	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-231.68	$231.68
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-231.68	$463.36
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-231.92	$695.04
07/12/2001	BILL	BRYDA, TADDEUS S	$926.96	$926.96
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-230.65	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-230.65	$230.65
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-230.65	$461.30
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-230.86	$691.95
07/17/2000	BILL	BRYDA, TADDEUS S	$922.81	$922.81
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-243.42	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-243.42	$243.42
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-243.42	$486.84
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-243.63	$730.26
07/17/1999	BILL	BRYDA, TADDEUS S	$973.89	$973.89
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-257.92	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-257.92	$257.92
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-257.92	$515.84
07/22/1998	PAYMENT	T S & E CHECK	$-258.18	$773.76
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$1,031.94	$1,031.94