Tax Account 020-603-08

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Owners

BROWN, ROBERT E ET AL
133 PRIMROSE DR
FERNLEY, NV 89408-0000

BEUCHERT, VALERIE J

Account Summary

Account ID	020-603-08
Account Type	Real Estate
Location	133 PRIMROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-603-08

Account Type

Real Estate

Location

133 PRIMROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.21
Total	$417.21
Paid	$417.21
Balance	$0.00
Due	$0.00
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

$417.21

Total

$417.21

Paid

$417.21

Balance

$0.00

Due

$0.00

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	$105.21	$0.00	$105.21	$105.21	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.96	$0.00	$1,461.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,409.79	$0.00	$1,409.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,405.36	$0.00	$1,405.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,371.68	$0.00	$1,371.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,359.97	$0.00	$1,359.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,335.84	$0.00	$1,335.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,341.79	$0.00	$1,341.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,162.86	$0.00	$1,162.86	$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
08/22/2024	PAYMENT	ROBERT E BROWN SYS PNP - 161160944 ORIG: PNP	$-417.21	$0.00
08/22/2024	AMENDMENT	APPLY DV EXEMPT	$-1,068.85	$417.21
08/22/2024	ADJUST	ROBERT E BROWN PNP PNP - 161160944 VOIDED PAYMENT: 988998. REASON: APPLY DV EXEMPT	$417.21	$1,486.06
08/16/2024	PAYMENT	ROBERT E BROWN PNP PNP - 161160944	$-417.21	$1,068.85
07/16/2024	BILL	BROWN, ROBERT E ET AL	$1,486.06	$1,486.06
07/31/2023	PAYMENT	BROWN, ROBERT E CHECK 567	$-1,461.96	$0.00
07/17/2023	BILL	BROWN, ROBERT E ET AL	$1,461.96	$1,461.96
08/10/2022	PAYMENT	BROWN, ROBERT E ET AL CHECK 552	$-1,409.79	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,409.79
07/15/2022	BILL	BROWN, ROBERT E ET AL	$1,409.79	$1,409.79
08/16/2021	PAYMENT	BROWN, ROBERT E ET AL CHECK 533	$-1,405.36	$0.00
07/14/2021	BILL	BROWN, ROBERT E ET AL	$1,405.36	$1,405.36
08/07/2020	PAYMENT	BROWN, ROBERT E CHECK NUM: 512	$-1,371.68	$0.00
07/09/2020	BILL	BROWN, ROBERT E ET AL	$1,371.68	$1,371.68
07/22/2019	PAYMENT	BROWN, ROBERT E ET AL CHECK NUM: 498	$-1,359.97	$0.00
07/10/2019	BILL	BROWN, ROBERT E ET AL	$1,359.97	$1,359.97
07/26/2018	PAYMENT	BROWN, ROBERT E CHECK NUM: 482	$-1,335.84	$0.00
07/10/2018	BILL	BROWN, ROBERT E ET AL	$1,335.84	$1,335.84
07/27/2017	PAYMENT	BROWN, ROBERT E CHECK NUM: 462	$-1,341.79	$0.00
07/10/2017	BILL	BROWN, ROBERT E ET AL	$1,341.79	$1,341.79
07/21/2016	PAYMENT	BROWN, ROBERT E CHECK NUM: 445	$-1,162.86	$0.00
07/11/2016	BILL	BROWN, ROBERT E ET AL	$1,162.86	$1,162.86
12/22/2015	PAYMENT	BROWN, ROBERT E ET AL CHECK NUM: 430	$-598.00	$0.00
10/01/2015	PAYMENT	BROWN, ROBERT E ET AL CHECK NUM: 420	$-299.00	$598.00
07/23/2015	PAYMENT	BROWN, ROBERT E CHECK NUM: 410	$-301.55	$897.00
07/07/2015	BILL	BROWN, ROBERT E ET AL	$1,198.55	$1,198.55
10/09/2014	PAYMENT	BROWN, ROBERT E CHECK NUM: 374	$-586.00	$0.00
07/25/2014	PAYMENT	BROWN, ROBERT E CHECK NUM: 357	$-588.64	$586.00
07/08/2014	BILL	BROWN, ROBERT E ET AL	$1,174.64	$1,174.64
09/17/2013	PAYMENT	BROWN, ROBERT E ET AL CHECK NUM: 309	$-574.00	$0.00
07/23/2013	PAYMENT	BROWN, ROBERT E CHECK NUM: 301	$-576.15	$574.00
07/08/2013	BILL	BROWN, ROBERT E ET AL	$1,150.15	$1,150.15
11/15/2012	PAYMENT	BROWN, ROBERT E ET AL CHECK NUM: 276	$-562.00	$0.00
09/12/2012	PAYMENT	BROWN, ROBERT E CHECK NUM: 264	$-281.00	$562.00
08/08/2012	PAYMENT	BROWN, ROBERT E CHECK NUM: 261	$-284.64	$843.00
07/10/2012	BILL	BROWN, ROBERT E ET AL	$1,127.64	$1,127.64
11/28/2011	PAYMENT	BROWN, ROBERT CHECK NUM: 221	$-366.00	$0.00
09/27/2011	PAYMENT	BROWN, ROBERT CHECK NUM: 212	$-183.00	$366.00
08/23/2011	PAYMENT	ROBERT BROWN CHECK NUM: 204	$-183.68	$549.00
07/08/2011	BILL	BROWN, ROBERT E	$732.68	$732.68
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-177.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-177.00	$177.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-180.47	$531.00
07/08/2010	BILL	BROWN, ROBERT E	$711.47	$711.47
12/16/2009	PAYMENT	NORTHERN NV TITLE CHECK BANK: 71-234 NUM: 316881	$-536.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-268.00	$536.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-269.41	$804.00
07/06/2009	BILL	HENDERSON, RODNEY I ET AL TRS	$1,073.41	$1,073.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-260.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-260.00	$260.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-260.00	$520.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-262.20	$780.00
07/15/2008	BILL	HENDERSON, RODNEY I ET AL TRS	$1,042.20	$1,042.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-252.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-252.00	$252.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-252.00	$504.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-254.39	$756.00
07/12/2007	BILL	HENDERSON, RODNEY I ET AL TRS	$1,010.39	$1,010.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-245.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-245.00	$245.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-245.00	$490.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-245.97	$735.00
07/12/2006	BILL	HENDERSON, RODNEY I & MORGAN	$980.97	$980.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-227.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-227.00	$227.00
10/11/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247163	$-227.00	$454.00
08/15/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 101868	$-227.31	$681.00
07/15/2005	BILL	BOYD, DALE A & CHERYL L	$908.31	$908.31
03/03/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 801791	$-221.00	$0.00
01/06/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 690080	$-221.00	$221.00
10/04/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 564780	$-221.00	$442.00
08/20/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 520664	$-221.50	$663.00
07/08/2004	BILL	BOYD, DALE A & CHERYL L	$884.50	$884.50
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-216.52	$0.00
01/09/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 961747	$-216.52	$216.52
09/22/2003	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 183537	$-216.52	$433.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-216.54	$649.56
07/18/2003	BILL	BOYD, DALE	$866.10	$866.10
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-190.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-190.00	$190.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-190.00	$380.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-190.87	$570.00
07/12/2002	BILL	BOYD, DALE	$760.87	$760.87
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-186.22	$0.00
12/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2889944	$-186.22	$186.22
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-186.22	$372.44
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-186.45	$558.66
07/12/2001	BILL	RISINGER, MICHAEL D & LAURI C	$745.11	$745.11
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-184.04	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-184.04	$184.04
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-184.04	$368.08
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-184.24	$552.12
07/17/2000	BILL	RISINGER, MICHAEL D & LAURI C	$736.36	$736.36
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-194.23	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-194.23	$194.23
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-194.23	$388.46
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-194.44	$582.69
07/17/1999	BILL	RISINGER, MICHAEL D & LAURI C	$777.13	$777.13
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-195.29	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-195.29	$195.29
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-195.29	$390.58
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-195.44	$585.87
07/13/1998	BILL	RISINGER, MICHAEL D & LAURI C	$781.31	$781.31
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-130.14	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-130.14	$130.14
08/04/1997	PAYMENT	T S & E CHECK	$-260.43	$260.28
07/14/1997	BILL	C H R H LIMITED	$520.71	$520.71