Tax Account 020-605-02

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Owners

COUTINHO, TERESA M
421 BRAMBLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-605-02
Account Type	Real Estate
Location	421 BRAMBLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-605-02

Account Type

Real Estate

Location

421 BRAMBLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.48
Total	$1,719.48
Paid	$1,719.48
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

$1,719.48

Total

$1,719.48

Paid

$1,719.48

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	$432.48	$0.00	$432.48	$432.48	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.56	$0.00	$1,688.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,625.62	$0.00	$1,625.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,614.91	$0.00	$1,614.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,575.14	$0.00	$1,575.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,557.50	$0.00	$1,557.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,527.59	$0.00	$1,527.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,527.94	$0.00	$1,527.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,344.30	$0.00	$1,344.30	$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
08/08/2024	PAYMENT	COUTINHO, TERESA M CHECK 6630	$-1,719.48	$0.00
07/16/2024	BILL	COUTINHO, TERESA M	$1,719.48	$1,719.48
08/14/2023	PAYMENT	COUTINHO, TERESA M CHECK 6476	$-1,688.56	$0.00
07/17/2023	BILL	COUTINHO, TERESA M	$1,688.56	$1,688.56
08/18/2022	PAYMENT	COUTINHO, TERESA M CHECK 6327	$-1,625.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,625.62
07/15/2022	BILL	COUTINHO, TERESA M	$1,625.62	$1,625.62
08/11/2021	PAYMENT	COUTINHO, TERESA M CHECK 6169	$-1,614.91	$0.00
07/14/2021	BILL	COUTINHO, TERESA M	$1,614.91	$1,614.91
08/18/2020	PAYMENT	COUTINHO, TERESA M CHECK NUM: 6022	$-1,575.14	$0.00
07/09/2020	BILL	COUTINHO, TERESA M	$1,575.14	$1,575.14
08/09/2019	PAYMENT	COUTINHO, TERESA M CHECK NUM: 5874	$-1,557.50	$0.00
07/10/2019	BILL	COUTINHO, TERESA M	$1,557.50	$1,557.50
08/09/2018	PAYMENT	COUTINHO, TERESA M CHECK NUM: 5721	$-1,527.59	$0.00
07/10/2018	BILL	COUTINHO, TERESA M	$1,527.59	$1,527.59
08/10/2017	PAYMENT	COUTINHO, TERESA M CHECK NUM: 5546	$-1,527.94	$0.00
07/10/2017	BILL	COUTINHO, TERESA M	$1,527.94	$1,527.94
07/28/2016	PAYMENT	COUTINHO, TERESA M CHECK NUM: 5359	$-1,344.30	$0.00
07/11/2016	BILL	COUTINHO, TERESA M	$1,344.30	$1,344.30
07/27/2015	PAYMENT	COUTINHO, TERESA M CHECK NUM: 5155	$-1,379.62	$0.00
07/07/2015	BILL	COUTINHO, TERESA M	$1,379.62	$1,379.62
07/30/2014	PAYMENT	COUTINHO, TERESA M CHECK NUM: 4948	$-1,350.47	$0.00
07/08/2014	BILL	COUTINHO, TERESA M	$1,350.47	$1,350.47
07/23/2013	PAYMENT	COUTINHO, TERESA M CHECK NUM: 4693	$-1,320.85	$0.00
07/08/2013	BILL	COUTINHO, TERESA M	$1,320.85	$1,320.85
07/25/2012	PAYMENT	COUTINHO, TERESA M CHECK NUM: 4458	$-1,293.36	$0.00
07/10/2012	BILL	COUTINHO, TERESA M	$1,293.36	$1,293.36
07/25/2011	PAYMENT	COUTINHO, TERESA M CHECK NUM: 4189	$-893.58	$0.00
07/08/2011	BILL	COUTINHO, TERESA M	$893.58	$893.58
07/26/2010	PAYMENT	COUTINHO, TERESA M CHECK BANK: 94-72 NUM: 3918	$-867.69	$0.00
07/08/2010	BILL	COUTINHO, TERESA M	$867.69	$867.69
07/21/2009	PAYMENT	COUTINHO, TERESA M CHECK BANK: 94-72 NUM: 3649	$-1,251.66	$0.00
07/06/2009	BILL	COUTINHO, TERESA M	$1,251.66	$1,251.66
08/01/2008	PAYMENT	COUTINHO, TERESA M CHECK BANK: 94-72-1224 NUM: 3368	$-1,215.26	$0.00
07/15/2008	BILL	COUTINHO, TERESA M	$1,215.26	$1,215.26
09/11/2007	PAYMENT	COUTINHO, TERESA M CHECK BANK: 94-72 NUM: 3130	$-588.00	$0.00
08/07/2007	PAYMENT	COUTINHO, TERESA M CHECK BANK: 94-72 NUM: 3092	$-590.40	$588.00
07/12/2007	BILL	COUTINHO, TERESA M	$1,178.40	$1,178.40
07/25/2006	PAYMENT	COUTINHO, TERESA M CHECK BANK: 94-72 NUM: 2817	$-1,144.08	$0.00
07/12/2006	BILL	COUTINHO, TERESA M	$1,144.08	$1,144.08
08/18/2005	PAYMENT	COUTINHO, TERESA M CHECK BANK: 94-72 NUM: 2564	$-1,110.76	$0.00
07/15/2005	BILL	COUTINHO, TERESA M	$1,110.76	$1,110.76
07/21/2004	PAYMENT	COUTINHO, TERESA M CHECK BANK: 94-72 NUM: 2306	$-1,085.96	$0.00
07/08/2004	BILL	COUTINHO, TERESA M	$1,085.96	$1,085.96
07/29/2003	PAYMENT	COUTINHO, TERESA M CHECK BANK: 94-72 NUM: 2075	$-1,062.94	$0.00
07/18/2003	BILL	COUTINHO, TERESA M	$1,062.94	$1,062.94
07/24/2002	PAYMENT	COUTINHO, TERESA CHECK BANK: 94-72 NUM: 1842	$-1,018.90	$0.00
07/12/2002	BILL	COUTINHO, TERESA M	$1,018.90	$1,018.90
07/30/2001	PAYMENT	COUTINHO, TERESA M CHECK BANK: 94-72 NUM: 1606	$-997.23	$0.00
07/12/2001	BILL	COUTINHO, TERESA M	$997.23	$997.23
08/03/2000	PAYMENT	COUTINHO, TERESA M CHECK BANK: 94-72 NUM: 1390	$-985.52	$0.00
07/17/2000	BILL	COUTINHO, TERESA M	$985.52	$985.52
10/18/1999	PAYMENT	COUTINHO, TERESA M CHECK BANK: 94-72 NUM: 1195	$-519.96	$0.00
08/03/1999	PAYMENT	COUTINHO, TERESA M CHECK BANK: 94-72 NUM: 1141	$-520.10	$519.96
07/17/1999	BILL	COUTINHO, TERESA M	$1,040.06	$1,040.06
12/04/1998	PAYMENT	NO NEVADA TITLE CHECK	$-73.18	$0.00
10/14/1998	PAYMENT	STANTON PARK DEV. CHECK	$-36.59	$73.18
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-36.72	$109.77
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$146.49	$146.49