Tax Account 020-724-02

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Owners

NEWPHER, REYNA T / NEWPHER, BRANDON R
PO BOX 1521
FERNLEY, NV 89408-0000

NEWPHER, BRANDON R

Account Summary

Account ID	020-724-02
Account Type	Real Estate
Location	933 ATRIUM RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-724-02

Account Type

Real Estate

Location

933 ATRIUM RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,283.86
Total	$1,283.86
Paid	$1,283.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,283.86

Total

$1,283.86

Paid

$1,283.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$323.86	$0.00	$0.00	$323.86	$323.86	$0.00
2	10/05/2026	10/16/2026	Paid	$320.00	$0.00	$0.00	$320.00	$320.00	$0.00
3	01/04/2027	01/15/2027	Paid	$320.00	$0.00	$0.00	$320.00	$320.00	$0.00
4	03/01/2027	03/12/2027	Paid	$320.00	$0.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,246.86	$0.00	$0.00	$1,246.86	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,619.83	$0.00	$0.00	$1,619.83	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,591.81	$0.00	$0.00	$1,591.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,533.18	$0.00	$0.00	$1,533.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,525.15	$0.00	$0.00	$1,525.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,487.99	$0.00	$0.00	$1,487.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,472.88	$0.00	$0.00	$1,472.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,445.45	$0.00	$0.00	$1,445.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,448.18	$0.00	$0.00	$1,448.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,266.57	$0.00	$0.00	$1,266.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/10/2026	PAYMENT	NEWPHER, REYNA T / NEWPHER, BRANDON R CHECK 2159	$-1,283.86	$0.00
07/15/2026	BILL	NEWPHER, REYNA T / NEWPHER, BRANDON R	$1,283.86	$1,283.86
08/12/2025	PAYMENT	NEWPHER, REYNA T CHECK 2111	$-1,246.86	$0.00
07/11/2025	BILL	NEWPHER, REYNA T / NEWPHER, BRANDON R	$1,246.86	$1,246.86
08/13/2024	PAYMENT	NEWPHER, REYNA T CHECK 2032	$-1,619.83	$0.00
07/16/2024	BILL	NEWPHER, REYNA T / NEWPHER, BRANDON R	$1,619.83	$1,619.83
09/08/2023	PAYMENT	NEWPHER, REYNA T CHECK 1976	$-1,591.81	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-16.03	$1,591.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.03	$1,607.84
07/17/2023	BILL	NEWPHER, REYNA T / NEWPHER, BRANDON R	$1,591.81	$1,591.81
08/18/2022	PAYMENT	NEWPHER, REYNA T / NEWPHER, BRANDON R CHECK 1913	$-1,533.18	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,533.18
07/15/2022	BILL	NEWPHER, REYNA T / NEWPHER, BRANDON R	$1,533.18	$1,533.18
09/08/2021	PAYMENT	NEWPHER, REYNA T CHECK 1858	$-1,525.15	$0.00
07/14/2021	BILL	NEWPHER, REYNA T	$1,525.15	$1,525.15
08/14/2020	PAYMENT	NEWPHER, REYNA T CHECK NUM: 1787	$-1,487.99	$0.00
07/09/2020	BILL	NEWPHER, REYNA T	$1,487.99	$1,487.99
08/13/2019	PAYMENT	NEWPHER, REYNA T CHECK NUM: 1712	$-1,472.88	$0.00
07/10/2019	BILL	NEWPHER, REYNA T	$1,472.88	$1,472.88
08/23/2018	PAYMENT	NEWPHER, REYNA T CHECK NUM: 1644	$-1,445.45	$0.00
07/10/2018	BILL	NEWPHER, REYNA T	$1,445.45	$1,445.45
08/14/2017	PAYMENT	NEWPHER, REYNA T CHECK NUM: 1564	$-1,448.18	$0.00
07/10/2017	BILL	NEWPHER, REYNA T	$1,448.18	$1,448.18
08/09/2016	PAYMENT	NEWPHER, REYNA T CHECK NUM: 1477	$-1,266.57	$0.00
07/11/2016	BILL	NEWPHER, REYNA T	$1,266.57	$1,266.57
08/24/2015	PAYMENT	NEWPHER, REYNA T CHECK NUM: 1401	$-1,302.03	$0.00
07/07/2015	BILL	NEWPHER, REYNA T	$1,302.03	$1,302.03
12/08/2014	PAYMENT	NEWPHER, REYNA T CHECK NUM: 2162	$-44.81	$0.00
11/19/2014	PAYMENT	NEWPHER, REYNA T CHECK NUM: 2157	$-1,275.15	$44.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.96	$1,319.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.85	$1,288.00
07/08/2014	BILL	NEWPHER, REYNA T	$1,275.15	$1,275.15
11/26/2013	PAYMENT	NEWPHER, REYNA T CHECK NUM: 2081	$-1,291.61	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.29	$1,291.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.59	$1,260.32
07/08/2013	BILL	NEWPHER, REYNA T	$1,247.73	$1,247.73
11/28/2012	PAYMENT	NEWPHER, REYNA CHECK NUM: 2002	$-1,265.24	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.62	$1,265.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.29	$1,234.62
07/10/2012	BILL	NEWPHER, REYNA T	$1,222.33	$1,222.33
11/15/2011	PAYMENT	NEWPHER, REYNA T CHECK NUM: 764	$-853.54	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.63	$853.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.27	$832.91
07/08/2011	BILL	NEWPHER, REYNA T	$824.64	$824.64
10/12/2010	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8028 NUM: 711	$-808.78	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.03	$808.78
07/08/2010	BILL	NEWPHER, REYNA T	$800.75	$800.75
08/13/2009	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8028 NUM: 652	$-1,318.98	$0.00
07/06/2009	BILL	NEWPHER, REYNA T	$1,318.98	$1,318.98
02/23/2009	PAYMENT	NEWPHER, REYNA CHECK BANK: 94-8013 NUM: 705	$-323.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-323.00	$323.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-323.00	$646.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-323.52	$969.00
07/15/2008	BILL	NEWPHER, REYNA T	$1,292.52	$1,292.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-298.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-298.00	$298.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-298.00	$596.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-301.40	$894.00
07/12/2007	BILL	NEWPHER, REYNA T	$1,195.40	$1,195.40
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-276.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-276.00	$276.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-276.00	$552.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-278.84	$828.00
07/12/2006	BILL	NEWPHER, REYNA T	$1,106.84	$1,106.84
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-256.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-256.00	$256.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-256.00	$512.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-256.85	$768.00
07/15/2005	BILL	NEWPHER, REYNA T	$1,024.85	$1,024.85
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-250.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-250.00	$250.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-250.00	$500.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-250.48	$750.00
07/08/2004	BILL	NEWPHER, REYNA T	$1,000.48	$1,000.48
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-244.85	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-244.85	$244.85
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-244.85	$489.70
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-244.87	$734.55
07/18/2003	BILL	NEWPHER, REYNA T	$979.42	$979.42
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-239.00	$0.00
11/26/2002	PAYMENT	FIDELITY NATIONAL LENDER CHECK BANK: 8-9 NUM: 102950	$-239.00	$239.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-239.00	$478.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-239.76	$717.00
07/12/2002	BILL	NEWPHER, REYNA T	$956.76	$956.76
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-234.04	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-234.04	$234.04
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-234.04	$468.08
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-234.37	$702.12
07/12/2001	BILL	NEWPHER, REYNA T	$936.49	$936.49
11/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43846	$-1.71	$0.00
11/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43651	$-139.58	$1.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$141.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50