Tax Account 020-691-04

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Owners

GENTRY-DUNN, BETTY
1260 BROWNE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-691-04
Account Type	Real Estate
Location	1260 BROWNE LN FERNLEY
Balance	$1,306.52
Currently Due	$328.52

Account ID

020-691-04

Account Type

Real Estate

Location

1260 BROWNE LN
FERNLEY

Balance

$1,306.52

Currently Due

$328.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.52
Total	$1,306.52
Paid	$0.00
Balance	$1,306.52
Due	$328.52
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

$1,306.52

Total

$1,306.52

Paid

$0.00

Balance

$1,306.52

Due

$328.52

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	Due	$328.52	$0.00	$328.52	$0.00	$328.52
2	10/07/2024	10/17/2024	Due	$326.00	$0.00	$326.00	$0.00	$654.52
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$980.52
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$1,306.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.89	$0.00	$1,291.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$946.30	$0.00	$946.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,666.11	$0.00	$1,666.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,623.29	$0.00	$1,623.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,604.16	$0.00	$1,604.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,573.63	$0.00	$1,573.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,572.01	$0.00	$1,572.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,386.30	$0.00	$1,386.30	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	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
07/16/2024	BILL	GENTRY-DUNN, BETTY	$1,306.52	$1,306.52
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-322.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-322.00	$322.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-322.00	$644.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-325.89	$966.00
07/17/2023	BILL	GENTRY-DUNN, BETTY	$1,291.89	$1,291.89
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-110.74	$0.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-417.00	$110.74
09/30/2022	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - 00021 ORIG: ACH	$-418.56	$527.74
09/30/2022	AMENDMENT	APPLY SS DV EXEMPT	$-723.26	$946.30
09/30/2022	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - 00021 VOIDED PAYMENT: 698781. REASON: BILL AMENDMENT	$418.56	$1,669.56
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-418.56	$1,251.00
07/15/2022	BILL	DUNN, DALE R ET AL	$1,669.56	$1,669.56
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-416.48	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-416.48	$416.48
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-416.48	$832.96
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-416.67	$1,249.44
07/14/2021	BILL	DUNN, DALE R ET AL	$1,666.11	$1,666.11
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.29	$1,215.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-408.29	$806.71
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-408.29	$1,215.00
07/09/2020	BILL	DUNN, DALE R ET AL	$1,623.29	$1,623.29
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-404.16	$1,200.00
07/10/2019	BILL	DUNN, DALE R ET AL	$1,604.16	$1,604.16
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.63	$1,179.00
07/10/2018	BILL	DUNN, DALE R ET AL	$1,573.63	$1,573.63
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-396.01	$1,176.00
07/10/2017	BILL	DUNN, DALE R ET AL	$1,572.01	$1,572.01
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-348.30	$1,038.00
07/11/2016	BILL	DUNN, DALE R ET AL	$1,386.30	$1,386.30
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-357.84	$1,065.00
07/07/2015	BILL	DUNN, DALE R ET AL	$1,422.84	$1,422.84
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-349.23	$1,044.00
07/08/2014	BILL	DUNN, DALE R ET AL	$1,393.23	$1,393.23
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-341.22	$1,020.00
07/08/2013	BILL	DUNN, DALE R ET AL	$1,361.22	$1,361.22
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-333.00	$333.00
10/01/2012	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 660560	$-333.00	$666.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-336.09	$999.00
07/10/2012	BILL	DUNN, DALE R ET AL	$1,335.09	$1,335.09
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-233.74	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-233.74	$233.74
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-233.74	$467.48
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-233.74	$701.22
07/19/2011	AMENDMENT	AMEND BILL-VETERANS EXEMPTION	$-78.97	$934.96
07/08/2011	BILL	DUNN, DALE R ET AL	$1,013.93	$1,013.93
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-246.51	$738.00
07/08/2010	BILL	DUNN, DALE R ET AL	$984.51	$984.51
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-376.93	$1,128.00
07/06/2009	BILL	DUNN, DALE R ET AL	$1,504.93	$1,504.93
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-366.15	$1,095.00
07/15/2008	BILL	DUNN, DALE R ET AL	$1,461.15	$1,461.15
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-354.00	$354.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-355.15	$1,062.00
07/12/2007	BILL	DUNN, DALE R ET AL	$1,417.15	$1,417.15
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-343.00	$343.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-343.00	$686.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-346.88	$1,029.00
07/12/2006	BILL	DUNN, DALE R ET AL	$1,375.88	$1,375.88
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-333.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-333.00	$333.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-333.00	$666.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-336.81	$999.00
07/15/2005	BILL	DUNN, DALE R ET AL	$1,335.81	$1,335.81
03/07/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 614900	$-326.00	$0.00
01/05/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 589339	$-326.00	$326.00
10/06/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 558101	$-326.00	$652.00
08/17/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 538962	$-326.90	$978.00
07/08/2004	BILL	DUNN, DALE R ET AL	$1,304.90	$1,304.90
03/01/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 469106	$-319.33	$0.00
01/07/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 443072	$-319.33	$319.33
10/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 403071	$-319.33	$638.66
08/24/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372461	$-319.35	$957.99
07/18/2003	BILL	DUNN, DALE R ET AL	$1,277.34	$1,277.34
03/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 288983	$-313.00	$0.00
01/09/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 258063	$-313.00	$313.00
10/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 218101	$-313.00	$626.00
08/19/2002	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 199253	$-315.98	$939.00
07/12/2002	BILL	DUNN, DALE R ET AL	$1,254.98	$1,254.98
03/01/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 141501	$-307.09	$0.00
01/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 114586	$-307.09	$307.09
10/03/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 987188	$-307.09	$614.18
08/16/2001	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 972413	$-307.30	$921.27
07/12/2001	BILL	DUNN, DALE R ET AL	$1,228.57	$1,228.57
09/03/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2481	$-59.19	$0.00
08/30/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42046	$-177.80	$59.19
07/17/2000	BILL	NELSON, GEORGE R & ARLENE D	$236.99	$236.99
03/10/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1864	$-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