Tax Account 020-713-33

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Owners

812 BRITTANY LLC
3225 MCLEOD DR SUITE 777
LAS VEGAS, NV 89121

Account Summary

Account ID	020-713-33
Account Type	Real Estate
Location	812 BRITTANY CT FERNLEY
Balance	$1,930.30
Currently Due	$484.30

Account ID

020-713-33

Account Type

Real Estate

Location

812 BRITTANY CT
FERNLEY

Balance

$1,930.30

Currently Due

$484.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,930.30
Total	$1,930.30
Paid	$0.00
Balance	$1,930.30
Due	$484.30
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

$1,930.30

Total

$1,930.30

Paid

$0.00

Balance

$1,930.30

Due

$484.30

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	$484.30	$0.00	$484.30	$0.00	$484.30
2	10/07/2024	10/17/2024	Due	$482.00	$0.00	$482.00	$0.00	$966.30
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,448.30
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,930.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,893.25	$0.00	$1,893.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,817.50	$63.70	$1,881.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,801.21	$0.00	$1,801.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,756.00	$0.00	$1,756.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,733.09	$0.00	$1,733.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,698.07	$0.00	$1,698.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,693.45	$0.00	$1,693.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,505.58	$0.00	$1,505.58	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	812 BRITTANY LLC	$1,930.30	$1,930.30
08/15/2023	PAYMENT	DAREN R SANDRA TRS YOUNG PNP PNP - 140980203	$-1,893.25	$0.00
07/17/2023	BILL	YOUNG, DAREN R & SANDRA TRS	$1,893.25	$1,893.25
12/22/2022	PAYMENT	DAREN R SANDRA TRS YOUNG PNP PNP - 126460373	$-1,881.20	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.48	$1,881.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.22	$1,835.72
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,817.50
07/15/2022	BILL	YOUNG, DAREN R & SANDRA TRS	$1,817.50	$1,817.50
09/22/2021	PAYMENT	DAREN R SANDRA TRS YOUNG PNP PNP - 100684585	$-1,801.21	$0.00
07/14/2021	BILL	YOUNG, DAREN R & SANDRA TRS	$1,801.21	$1,801.21
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$442.00	$1,314.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-442.00	$872.00
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$1,314.00
07/09/2020	BILL	BRYCE, SERENA F & BARRY L	$1,756.00	$1,756.00
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-433.00	$433.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-434.09	$1,299.00
07/10/2019	BILL	BRYCE, SERENA F & BARRY L	$1,733.09	$1,733.09
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.00	$848.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.07	$1,272.00
07/10/2018	BILL	BRYCE, SERENA F & BARRY L	$1,698.07	$1,698.07
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-424.45	$1,269.00
07/10/2017	BILL	BRYCE, SERENA F & BARRY L	$1,693.45	$1,693.45
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-376.00	$376.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.00	$752.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.00	$1,128.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.00	$752.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.58	$1,128.00
07/11/2016	BILL	BRYCE, SERENA F & BARRY L	$1,505.58	$1,505.58
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$385.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.58	$1,155.00
07/07/2015	BILL	BRYCE, SERENA F & BARRY L	$1,540.58	$1,540.58
07/22/2014	PAYMENT	PACE, JACK & CARLA CHECK NUM: 1619	$-1,504.54	$0.00
07/08/2014	BILL	PACE, JACK B & CARLA M	$1,504.54	$1,504.54
07/22/2013	PAYMENT	PACE, JACK & CARLA CHECK NUM: 1028	$-1,470.41	$0.00
07/08/2013	BILL	PACE, JACK B & CARLA M	$1,470.41	$1,470.41
07/27/2012	PAYMENT	JACK PACE CHECK NUM: 564	$-1,438.55	$0.00
07/10/2012	BILL	PACE, JACK B & CARLA M	$1,438.55	$1,438.55
07/19/2011	PAYMENT	JACK BETTS CHECK NUM: 563	$-1,001.62	$0.00
07/08/2011	BILL	PACE, JACK B & CARLA M	$1,001.62	$1,001.62
08/05/2010	PAYMENT	PACE, JACK B/CARLA M CHECK BANK: 94-72 NUM: 562	$-972.56	$0.00
07/08/2010	BILL	PACE, JACK B & CARLA M	$972.56	$972.56
07/23/2009	PAYMENT	PACE, JACK B/CARLA M CHECK BANK: 94-72 NUM: 559	$-1,544.85	$0.00
07/06/2009	BILL	PACE, JACK B & CARLA M	$1,544.85	$1,544.85
07/29/2008	PAYMENT	PACE, JACK CHECK BANK: 94-72 NUM: 553	$-1,499.90	$0.00
07/15/2008	BILL	PACE, JACK B & CARLA M	$1,499.90	$1,499.90
07/27/2007	PAYMENT	PACE, JACK & CARLA CHECK BANK: 94-77 NUM: 1013	$-1,454.76	$0.00
07/12/2007	BILL	PACE, JACK B & CARLA M	$1,454.76	$1,454.76
07/29/2006	PAYMENT	PACE, JACK CHECK BANK: 94-77 NUM: 1008	$-1,347.01	$0.00
07/12/2006	BILL	PACE, JACK B & CARLA M	$1,347.01	$1,347.01
08/09/2005	PAYMENT	PACE, JACK B CHECK BANK: 94-77 NUM: 94	$-1,247.23	$0.00
07/15/2005	BILL	PACE, JACK B & CARLA M	$1,247.23	$1,247.23
08/12/2004	PAYMENT	PACE, JACK B & CARLA M CHECK BANK: 11-35 NUM: 3387	$-1,221.74	$0.00
07/08/2004	BILL	PACE, JACK B & CARLA M	$1,221.74	$1,221.74
11/14/2003	PAYMENT	PACE, JACK B & CARLA M CHECK BANK: 2-8152 NUM: 339	$-597.80	$0.00
08/20/2003	PAYMENT	PACE, JACK B CHECK BANK: 2-8152 NUM: 299	$-597.80	$597.80
07/18/2003	BILL	PACE, JACK B & CARLA M	$1,195.60	$1,195.60
01/13/2003	PAYMENT	PACE, JACK B & CARLA M CHECK BANK: 2-8152 NUM: 182	$-291.00	$0.00
12/04/2002	PAYMENT	PACE, JACK B & CARLA M CHECK BANK: 2-8152 NUM: 166	$-291.00	$291.00
09/24/2002	PAYMENT	PACE, JACK B & CARLA M CHECK BANK: 2-8152 NUM: 158	$-291.00	$582.00
07/25/2002	PAYMENT	PACE, JACK B & CARLA M CHECK BANK: 2-8152 NUM: 136	$-293.70	$873.00
07/12/2002	BILL	PACE, JACK B & CARLA M	$1,166.70	$1,166.70
12/18/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4016	$-69.00	$0.00
10/11/2001	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 2448	$-34.50	$69.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12