Tax Account 020-691-05

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Owners

WHITE, BRENT N & CHERI J TRS
P O BOX 176
RESCUE, CA 95672-0000

WHITE, CHERI J TR

Account Summary

Account ID	020-691-05
Account Type	Real Estate
Location	1240 BROWNE LN FERNLEY
Balance	$590.00
Currently Due	$0.00

Account ID

020-691-05

Account Type

Real Estate

Location

1240 BROWNE LN
FERNLEY

Balance

$590.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,361.87
Total	$2,361.87
Paid	$1,771.87
Balance	$590.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,361.87

Total

$2,361.87

Paid

$1,771.87

Balance

$590.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$591.87	$0.00	$591.87	$591.87	$0.00
2	10/07/2024	10/17/2024	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
3	01/06/2025	01/16/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
4	03/03/2025	03/13/2025	Due	$590.00	$0.00	$590.00	$0.00	$590.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,224.84	$0.00	$2,224.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,072.00	$0.00	$2,072.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,974.58	$0.00	$1,974.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,856.11	$0.00	$1,856.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,782.94	$0.00	$1,782.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,746.50	$0.00	$1,746.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,740.48	$0.00	$1,740.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,551.43	$0.00	$1,551.43	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/27/2024	PAYMENT	WHITE, BRENT N & CHERI J CHECK 145	$-590.00	$590.00
09/26/2024	PAYMENT	WHITE, BRENT N & CHERI J TRS CHECK 142	$-590.00	$1,180.00
08/22/2024	PAYMENT	WHITE, BRENT N & CHERI J CHECK 139	$-591.87	$1,770.00
07/16/2024	BILL	WHITE, BRENT N & CHERI J TRS	$2,361.87	$2,361.87
01/30/2024	PAYMENT	WHITE, BRENT N & CHERI J TRS CHECK 132	$-556.00	$0.00
12/07/2023	PAYMENT	WHITE, BRENT N & CHERI J TRS CHECK 130	$-556.00	$556.00
09/25/2023	PAYMENT	WHITE, BRENT N & CHERI J CHECK 125	$-556.00	$1,112.00
09/08/2023	PAYMENT	WHITE, BRENT N & CHERI J CHECK 124	$-556.84	$1,668.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-22.27	$2,224.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.27	$2,247.11
07/17/2023	BILL	WHITE, BRENT N & CHERI J TRS	$2,224.84	$2,224.84
02/24/2023	PAYMENT	WHITE, BRENT N OR CHERI CHECK 118	$-517.00	$0.00
12/14/2022	PAYMENT	WHITE, BRENT N & CHERI J TRS CHECK 114	$-517.00	$517.00
10/03/2022	PAYMENT	WHITE, BRENT N & CHERI J TRS CHECK 108	$-517.00	$1,034.00
08/17/2022	PAYMENT	WHITE, BRENT N & CHERI J TRS CHECK 105	$-521.00	$1,551.00
07/15/2022	BILL	WHITE, BRENT N & CHERI J TRS	$2,072.00	$2,072.00
01/12/2022	PAYMENT	WHITE, BRENT N & CHERI J TRS CHECK 1002	$-987.18	$0.00
08/23/2021	PAYMENT	WHITE, CHERI J CHECK 11186	$-987.40	$987.18
07/14/2021	BILL	WHITE, BRENT N & CHERI J TRS	$1,974.58	$1,974.58
02/24/2021	PAYMENT	WHITE, BRENT N & CHERI J TRS CHECK 11099	$-463.00	$0.00
12/30/2020	PAYMENT	WHITE, BRENT N & CHERI J CHECK 11067	$-463.00	$463.00
10/08/2020	PAYMENT	WHITE, BRENT N & CHERI J TRS CHECK NUM: 11014	$-463.00	$926.00
08/05/2020	PAYMENT	WHITE, BRENT N & CHERI J TRS CHECK NUM: 10975	$-467.11	$1,389.00
07/09/2020	BILL	WHITE, BRENT N & CHERI J TRS	$1,856.11	$1,856.11
03/12/2020	PAYMENT	TOIYABE TITLE CHECK NUM: 17786	$-445.00	$0.00
12/30/2019	PAYMENT	VAN PATTEN, THAELYN CHECK NUM: 1517	$-445.00	$445.00
10/04/2019	PAYMENT	VAN PATTEN, THAELYN CHECK NUM: 1510	$-445.00	$890.00
08/16/2019	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1505	$-447.94	$1,335.00
07/10/2019	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,782.94	$1,782.94
02/13/2019	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1479	$-436.00	$0.00
01/02/2019	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1474	$-436.00	$436.00
09/27/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 151334	$-436.00	$872.00
08/22/2018	PAYMENT	VAN PATTEN, THAELYN CHECK NUM: 1462	$-438.50	$1,308.00
07/10/2018	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,746.50	$1,746.50
02/27/2018	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1447	$-435.00	$0.00
12/29/2017	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1440	$-435.00	$435.00
09/26/2017	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1428	$-435.00	$870.00
08/18/2017	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1422	$-435.48	$1,305.00
07/10/2017	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,740.48	$1,740.48
02/24/2017	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1392	$-387.00	$0.00
01/04/2017	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1381	$-387.00	$387.00
09/23/2016	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1365	$-387.00	$774.00
08/10/2016	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1353	$-390.43	$1,161.00
07/11/2016	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,551.43	$1,551.43
03/01/2016	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1327	$-396.00	$0.00
01/05/2016	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1320	$-396.00	$396.00
10/02/2015	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1270	$-396.00	$792.00
08/18/2015	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1261	$-398.32	$1,188.00
07/07/2015	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,586.32	$1,586.32
03/02/2015	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1296	$-387.00	$0.00
12/30/2014	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1284	$-387.00	$387.00
10/15/2014	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1275	$-387.00	$774.00
07/28/2014	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1236	$-390.13	$1,161.00
07/08/2014	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,551.13	$1,551.13
04/08/2014	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1219	$-16.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$16.12
03/18/2014	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1215	$-378.00	$15.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.12	$393.12
01/08/2014	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1201	$-378.00	$378.00
10/14/2013	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1185	$-378.00	$756.00
08/21/2013	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1179	$-381.64	$1,134.00
07/08/2013	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,515.64	$1,515.64
03/11/2013	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1160	$-370.00	$0.00
01/09/2013	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1141	$-370.00	$370.00
10/03/2012	PAYMENT	VAN PATTEN, THAELYN/SCOTT A CHECK NUM: 1127	$-370.00	$740.00
08/14/2012	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1123	$-372.47	$1,110.00
07/10/2012	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,482.47	$1,482.47
03/02/2012	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1102	$-269.00	$0.00
01/03/2012	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1091	$-269.00	$269.00
09/30/2011	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1084	$-269.00	$538.00
08/10/2011	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1076	$-270.20	$807.00
07/08/2011	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,077.20	$1,077.20
04/12/2011	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1051	$-10.44	$0.00
03/21/2011	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1048	$-261.00	$10.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.44	$271.44
01/06/2011	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK NUM: 1009	$-261.00	$261.00
10/08/2010	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-8014 NUM: 4835	$-261.00	$522.00
07/29/2010	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-8014 NUM: 4799	$-262.94	$783.00
07/08/2010	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,045.94	$1,045.94
02/09/2010	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-8014 NUM: 4708	$-872.03	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.38	$872.03
11/18/2009	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-7074 NUM: 1333	$-794.70	$849.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.74	$1,644.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.91	$1,604.61
07/06/2009	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,588.70	$1,588.70
02/23/2009	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-8014 NUM: 4513	$-385.00	$0.00
12/12/2008	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-8014 NUM: 4481	$-385.00	$385.00
09/24/2008	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-8014 NUM: 4453	$-385.00	$770.00
08/11/2008	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-7074 NUM: 1218	$-387.48	$1,155.00
07/15/2008	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,542.48	$1,542.48
02/25/2008	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-8014 NUM: 4324	$-374.00	$0.00
12/27/2007	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-8014 NUM: 4285	$-374.00	$374.00
09/11/2007	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-8014 NUM: 4241	$-374.00	$748.00
07/25/2007	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 374.11 NUM: 1078	$-374.11	$1,122.00
07/12/2007	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,496.11	$1,496.11
02/26/2007	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-8014 NUM: 4126	$-363.00	$0.00
12/13/2006	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-8014 NUM: 4073	$-363.00	$363.00
10/12/2006	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-7074 NUM: 1007	$-363.00	$726.00
07/31/2006	PAYMENT	VAN PATTEN, SCOTT A & THAELYN CHECK BANK: 94-8014 NUM: 3991	$-363.52	$1,089.00
07/12/2006	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,452.52	$1,452.52
04/11/2006	PAYMENT	VAN PATTEN, THAELYN CHECK BANK: 94-8014 NUM: 3904	$-1,621.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$98.71	$1,621.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.49	$1,523.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.31	$1,459.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.17	$1,424.38
07/15/2005	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,410.21	$1,410.21
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-344.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-344.00	$344.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-344.00	$688.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-346.94	$1,032.00
07/08/2004	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,378.94	$1,378.94
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-337.42	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-337.42	$337.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-337.42	$674.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-337.42	$1,012.26
07/18/2003	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,349.68	$1,349.68
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-332.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-332.00	$332.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-332.00	$664.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-333.73	$996.00
07/12/2002	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,329.73	$1,329.73
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-325.33	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-325.33	$325.33
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-325.33	$650.66
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-325.62	$975.99
07/12/2001	BILL	VAN PATTEN, SCOTT A & THAELYN	$1,301.61	$1,301.61
03/02/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 45606	$-59.19	$0.00
01/05/2001	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2624	$-59.19	$59.19
10/10/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2505	$-59.19	$118.38
08/14/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2439	$-59.42	$177.57
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