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	$0.00
Currently Due	$0.00

Account ID

020-691-04

Account Type

Real Estate

Location

1260 BROWNE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.52
Total	$1,306.52
Paid	$1,306.52
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

$1,306.52

Total

$1,306.52

Paid

$1,306.52

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	$328.52	$0.00	$328.52	$328.52	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

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	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	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
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-326.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-326.00	$326.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-326.00	$652.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-328.52	$978.00
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

Tax Account 020-691-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Feeshide for printing

Tax Bill and Payment Historyhide for printing

Special Assessments and Other Fees

Tax Bill and Payment History