Tax Account 020-728-17

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Owners

BRITTON, WILLIAM E & BONNY R
514 GARDEN CIR
FERNLEY, NV 89408-0000

BRITTON, BONNY R

Account Summary

Account ID	020-728-17
Account Type	Real Estate
Location	514 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-17

Account Type

Real Estate

Location

514 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.62
Total	$1,719.62
Paid	$1,719.62
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

$1,719.62

Total

$1,719.62

Paid

$1,719.62

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	$432.62	$0.00	$432.62	$432.62	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.73	$0.00	$1,688.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,625.17	$0.00	$1,625.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,614.47	$0.00	$1,614.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,574.70	$0.00	$1,574.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,557.05	$0.00	$1,557.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,527.18	$0.00	$1,527.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,527.53	$0.00	$1,527.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,343.90	$0.00	$1,343.90	$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	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
08/22/2024	PAYMENT	BRITTON, WILLIAM E CHECK 399	$-1,719.62	$0.00
07/16/2024	BILL	BRITTON, WILLIAM E & BONNY R	$1,719.62	$1,719.62
08/14/2023	PAYMENT	BRITTON, WILLIAM E & BONNY R CHECK 368	$-1,688.73	$0.00
07/17/2023	BILL	BRITTON, WILLIAM E & BONNY R	$1,688.73	$1,688.73
08/13/2022	PAYMENT	BRITTON, WILLIAM E CHECK 354	$-1,625.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,625.17
07/15/2022	BILL	BRITTON, WILLIAM E & BONNY R	$1,625.17	$1,625.17
08/24/2021	PAYMENT	BRITTON, WILLIAM E CHECK 340	$-1,614.47	$0.00
07/14/2021	BILL	BRITTON, WILLIAM E & BONNY R	$1,614.47	$1,614.47
08/10/2020	PAYMENT	BRITTON, WILLIAM E CHECK NUM: 293	$-1,574.70	$0.00
07/09/2020	BILL	BRITTON, WILLIAM E & BONNY R	$1,574.70	$1,574.70
07/22/2019	PAYMENT	BRITTON, WILLIAM E & BONNY R CHECK NUM: 256	$-1,557.05	$0.00
07/10/2019	BILL	BRITTON, WILLIAM E & BONNY R	$1,557.05	$1,557.05
08/01/2018	PAYMENT	BRITTON, WILLIAM CHECK NUM: 140	$-1,527.18	$0.00
07/10/2018	BILL	BRITTON, WILLIAM E & BONNY R	$1,527.18	$1,527.18
07/24/2017	PAYMENT	BRITTON, WILLIAM CHECK NUM: 115	$-1,527.53	$0.00
07/10/2017	BILL	BRITTON, WILLIAM E & BONNY R	$1,527.53	$1,527.53
07/26/2016	PAYMENT	BRITTON, WILLIAM E & BONNY R CHECK NUM: 209	$-1,343.90	$0.00
07/11/2016	BILL	BRITTON, WILLIAM E & BONNY R	$1,343.90	$1,343.90
08/07/2015	PAYMENT	BRITTON, WILLIAM E & BONNY R CHECK NUM: 175	$-1,379.22	$0.00
07/07/2015	BILL	BRITTON, WILLIAM E & BONNY R	$1,379.22	$1,379.22
07/23/2014	PAYMENT	BRITTON, WILLIAM E & BONNY R CHECK NUM: 120	$-1,350.07	$0.00
07/08/2014	BILL	BRITTON, WILLIAM E & BONNY R	$1,350.07	$1,350.07
07/22/2013	PAYMENT	BRITTON, WILLIAM E & BONNY R CHECK NUM: 1748	$-1,320.44	$0.00
07/08/2013	BILL	BRITTON, WILLIAM E & BONNY R	$1,320.44	$1,320.44
07/25/2012	PAYMENT	BRITTON, WILLIAM E & BONNY R CHECK NUM: 1704	$-1,292.96	$0.00
07/10/2012	BILL	BRITTON, WILLIAM E & BONNY R	$1,292.96	$1,292.96
08/04/2011	PAYMENT	BRITTON, WILLIAM E & BONNY R CHECK NUM: 1678	$-893.20	$0.00
07/08/2011	BILL	BRITTON, WILLIAM E & BONNY R	$893.20	$893.20
07/30/2010	PAYMENT	BRITTON, WILLIAM E & BONNY R CHECK BANK: 94-72 NUM: 1642	$-867.31	$0.00
07/08/2010	BILL	BRITTON, WILLIAM E & BONNY R	$867.31	$867.31
02/22/2010	PAYMENT	BRITTON, WILLIAM E & BONNY R CHECK BANK: 94-72 NUM: 1619	$-323.00	$0.00
12/23/2009	PAYMENT	BRITTON, WILLIAM E & BONNY R CHECK BANK: 94-72 NUM: 1604	$-323.00	$323.00
07/28/2009	PAYMENT	BRITTON, WILLIAM E & BONNY R CHECK BANK: 94-72 NUM: 1589	$-646.32	$646.00
07/06/2009	BILL	BRITTON, WILLIAM E & BONNY R	$1,292.32	$1,292.32
03/25/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 1556	$-325.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.52	$325.52
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/07/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 056-0389 NUM: 004966853	$-313.00	$626.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-315.71	$939.00
07/15/2008	BILL	BRITTON, WILLIAM E & BONNY R	$1,254.71	$1,254.71
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-304.00	$304.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-304.72	$912.00
07/12/2007	BILL	BRITTON, WILLIAM E & BONNY R	$1,216.72	$1,216.72
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$295.00	$295.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$295.00	$295.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-295.00	$295.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-295.00	$590.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-296.27	$885.00
07/12/2006	BILL	BRITTON, WILLIAM E & BONNY R	$1,181.27	$1,181.27
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-286.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-286.00	$286.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-286.00	$572.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-288.86	$858.00
07/15/2005	BILL	BRITTON, WILLIAM E & BONNY R	$1,146.86	$1,146.86
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-280.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-280.00	$280.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-280.00	$560.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-281.87	$840.00
07/08/2004	BILL	BRITTON, WILLIAM E & BONNY R	$1,121.87	$1,121.87
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-274.50	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-274.50	$274.50
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-274.50	$549.00
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-274.52	$823.50
07/18/2003	BILL	BRITTON, WILLIAM E & BONNY R	$1,098.02	$1,098.02
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78