Tax Account 020-691-03

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Owners

ANDERSON, PATRICK J
1280 BROWNE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-691-03
Account Type	Real Estate
Location	1280 BROWNE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-691-03

Account Type

Real Estate

Location

1280 BROWNE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.44
Total	$1,961.44
Paid	$1,961.44
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

$1,961.44

Total

$1,961.44

Paid

$1,961.44

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	$491.44	$0.00	$491.44	$491.44	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.48	$0.00	$1,923.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,859.52	$0.00	$1,859.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,842.00	$0.00	$1,842.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,691.55	$0.00	$1,691.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,670.41	$0.00	$1,670.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,637.93	$0.00	$1,637.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,634.42	$0.00	$1,634.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,447.13	$0.00	$1,447.13	$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
07/19/2024	PAYMENT	ANDERSON, PATRICK J CHECK 1035	$-1,961.44	$0.00
07/16/2024	BILL	ANDERSON, PATRICK J	$1,961.44	$1,961.44
07/21/2023	PAYMENT	ANDERSON, PATRICK J CHECK 1015	$-1,923.48	$0.00
07/17/2023	BILL	ANDERSON, PATRICK J	$1,923.48	$1,923.48
07/28/2022	PAYMENT	ANDERSON, PATRICK CHECK 1069	$-1,859.52	$0.00
07/15/2022	BILL	ANDERSON, PATRICK J	$1,859.52	$1,859.52
07/16/2021	PAYMENT	ANDERSON, PATRICK J CHECK 1064	$-1,842.00	$0.00
07/14/2021	BILL	ANDERSON, PATRICK J	$1,842.00	$1,842.00
07/17/2020	PAYMENT	ANDERSON, PATRICK J CHECK NUM: 1079	$-1,691.55	$0.00
07/09/2020	BILL	ANDERSON, PATRICK J	$1,691.55	$1,691.55
07/15/2019	PAYMENT	ANDERSON, PATRICK J CHECK NUM: 1004	$-1,670.41	$0.00
07/10/2019	BILL	ANDERSON, PATRICK J	$1,670.41	$1,670.41
07/17/2018	PAYMENT	PATRICK ANDERSON CHECK BANK: PNP INTERNET NUM: 46180425	$-1,637.93	$0.00
07/10/2018	BILL	ANDERSON, PATRICK J	$1,637.93	$1,637.93
07/19/2017	PAYMENT	ANDERSON, PATRICK J CHECK NUM: 1061	$-1,634.42	$0.00
07/10/2017	BILL	ANDERSON, PATRICK J	$1,634.42	$1,634.42
07/21/2016	PAYMENT	ANDERSON, PATRICK J CHECK NUM: 1052	$-1,447.13	$0.00
07/11/2016	BILL	ANDERSON, PATRICK J	$1,447.13	$1,447.13
12/03/2015	PAYMENT	ANDERSON, PATRICK J CHECK NUM: 1083	$-786.00	$0.00
10/06/2015	PAYMENT	IVEY, PATRICK J CHECK NUM: 134	$-393.00	$786.00
07/24/2015	PAYMENT	IVEY, PATRICK CHECK NUM: 107	$-396.82	$1,179.00
07/07/2015	BILL	IVEY, WILLIAM L & CATHERINE H	$1,575.82	$1,575.82
04/08/2015	PAYMENT	IVEY, WILLIAM L CHECK NUM: 601	$-401.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$401.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.40	$400.40
12/30/2014	PAYMENT	IVEY, WILLIAM L CHECK NUM: 557	$-385.00	$385.00
11/06/2014	PAYMENT	IVEY, WILLIAM CHECK NUM: 545	$-400.40	$770.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.40	$1,170.40
08/18/2014	PAYMENT	IVEY, WILLIAM L CHECK NUM: 494	$-385.96	$1,155.00
07/08/2014	BILL	IVEY, WILLIAM L & CATHERINE H	$1,540.96	$1,540.96
03/07/2014	PAYMENT	IVEY, WILLIAM CHECK NUM: 430	$-376.00	$0.00
01/15/2014	PAYMENT	IVEY, WILLIAM L CHECK NUM: 418	$-376.00	$376.00
10/02/2013	PAYMENT	IVEY, WILLIAM L CHECK NUM: 461	$-376.00	$752.00
08/09/2013	PAYMENT	IVEY, WILLIAM L CHECK NUM: 449	$-377.77	$1,128.00
07/08/2013	BILL	IVEY, WILLIAM L & CATHERINE H	$1,505.77	$1,505.77
02/22/2013	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK NUM: 381	$-368.00	$0.00
01/22/2013	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK NUM: 375	$-787.52	$368.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.80	$1,155.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.72	$1,118.72
08/14/2012	PAYMENT	IVEY, WILLIAM CHECK NUM: 342.00	$-368.91	$1,104.00
07/10/2012	BILL	IVEY, WILLIAM L & CATHERINE H	$1,472.91	$1,472.91
02/29/2012	PAYMENT	IVEY, WILLIAM CHECK NUM: 309	$-247.00	$0.00
12/23/2011	PAYMENT	IVEY, WILLIAM L CHECK NUM: 295	$-247.00	$247.00
09/30/2011	PAYMENT	IVEY, WILLIAM L CHECK NUM: 274	$-247.00	$494.00
08/08/2011	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK NUM: 251	$-247.95	$741.00
07/08/2011	BILL	IVEY, WILLIAM L & CATHERINE H	$988.95	$988.95
02/23/2011	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK NUM: 190	$-244.02	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$244.02
01/03/2011	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 167	$-240.00	$243.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$483.87
09/29/2010	PAYMENT	IVEY, WILLIAM L CHECK BANK: 94-7074 NUM: 127	$-240.00	$483.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.14	$723.72
08/04/2010	PAYMENT	IVEY, WILLIAM L CHECK BANK: 94-7074 NUM: 105	$-240.00	$723.58
07/08/2010	BILL	IVEY, WILLIAM L & CATHERINE H	$963.58	$963.58
02/25/2010	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 9163	$-373.00	$0.00
12/29/2009	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 9141	$-387.92	$373.00
11/30/2009	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 9183	$-373.00	$760.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.92	$1,133.92
08/11/2009	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 9105	$-373.41	$1,119.00
07/06/2009	BILL	IVEY, WILLIAM L & CATHERINE H	$1,492.41	$1,492.41
03/30/2009	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 9055	$-414.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.68	$414.96
03/09/2009	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 9047	$-362.00	$395.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.80	$757.28
12/30/2008	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 9016	$-362.00	$738.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.48	$1,100.48
08/18/2008	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 8952	$-364.57	$1,086.00
07/15/2008	BILL	IVEY, WILLIAM L & CATHERINE H	$1,450.57	$1,450.57
02/25/2008	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 8868	$-347.00	$0.00
12/28/2007	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 8839	$-347.00	$347.00
10/16/2007	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 8811	$-360.88	$694.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.88	$1,054.88
08/07/2007	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 8780	$-349.87	$1,041.00
07/12/2007	BILL	IVEY, WILLIAM L & CATHERINE H	$1,390.87	$1,390.87
02/27/2007	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 8647	$-337.00	$0.00
01/08/2007	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 8562	$-337.00	$337.00
10/11/2006	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 8507	$-337.00	$674.00
08/25/2006	PAYMENT	IVEY, WILLIAM L & CATHERINE H CHECK BANK: 94-7074 NUM: 8449	$-339.77	$1,011.00
07/12/2006	BILL	IVEY, WILLIAM L & CATHERINE H	$1,350.77	$1,350.77
03/07/2006	PAYMENT	IVEY, WILLIAM & CATHERINE CHECK BANK: 94-7074 NUM: 8329	$-328.00	$0.00
10/27/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 20237	$-328.00	$328.00
10/05/2005	PAYMENT	IVEY, WILLIAM & CATHERINE CHECK BANK: 94-7074 NUM: 7185	$-328.00	$656.00
08/16/2005	PAYMENT	IVEY, WILLIAM & CATHERINE CHECK BANK: 94-7074 NUM: 7127	$-331.49	$984.00
07/15/2005	BILL	IVEY, WILLIAM & CATHERINE	$1,315.49	$1,315.49
03/25/2005	PAYMENT	IVEY, WILLIAM & CATHERINE CHECK BANK: 94-7074 NUM: 8046	$-349.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.44	$349.44
01/10/2005	PAYMENT	IVEY, WILLIAM & CATHERINE CHECK BANK: 94-7074 NUM: 7088	$-336.00	$336.00
10/11/2004	PAYMENT	IVEY, WILLIAM & CATHERINE CHECK BANK: 94-7074 NUM: 6974	$-336.00	$672.00
07/22/2004	PAYMENT	IVEY, WILLIAM & CATHERINE CHECK BANK: 94-7074 NUM: 6889	$-336.18	$1,008.00
07/08/2004	BILL	IVEY, WILLIAM & CATHERINE	$1,344.18	$1,344.18
05/05/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13118768	$-342.08	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$342.08
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$347.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.16	$342.08
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-328.92	$328.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-328.92	$657.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-328.95	$986.76
07/18/2003	BILL	TUPPER, CHRISTINA M	$1,315.71	$1,315.71
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-313.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-313.00	$313.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-313.00	$626.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-313.18	$939.00
07/12/2002	BILL	TUPPER, CHRISTINA M	$1,252.18	$1,252.18
04/08/2002	PAYMENT	TUPPER, CHRISTINA M CHECK BANK: 94-7074 NUM: 741	$-334.56	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.91	$334.56
03/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 326024	$-306.39	$318.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.26	$625.04
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-306.39	$612.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-306.65	$919.17
07/12/2001	BILL	TUPPER, CHRISTINA M	$1,225.82	$1,225.82
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-302.79	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-302.79	$302.79
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-302.79	$605.58
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-303.05	$908.37
07/17/2000	BILL	TUPPER, CHRISTINA M	$1,211.42	$1,211.42
02/17/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38458	$-62.47	$0.00
01/17/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1770	$-62.47	$62.47
10/12/1999	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1642	$-62.47	$124.94
08/25/1999	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1572	$-62.69	$187.41
07/17/1999	BILL	NELSON, GEORGE R & ARLENE D	$250.10	$250.10