Tax Account 020-729-13

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Owners

LETT, RUSSELL & BRANDI
334 GARDEN LN
FERNLEY, NV 89408-0000

LETT, BRANDI

Account Summary

Account ID	020-729-13
Account Type	Real Estate
Location	334 GARDEN LN FERNLEY
Balance	$426.00
Currently Due	$0.00

Account ID

020-729-13

Account Type

Real Estate

Location

334 GARDEN LN
FERNLEY

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.59
Total	$1,705.59
Paid	$1,279.59
Balance	$426.00
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

$1,705.59

Total

$1,705.59

Paid

$1,279.59

Balance

$426.00

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	$427.59	$0.00	$427.59	$427.59	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.08	$0.00	$1,675.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,612.40	$0.00	$1,612.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,602.08	$0.00	$1,602.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,562.69	$0.00	$1,562.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,545.41	$0.00	$1,545.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,515.88	$31.24	$1,547.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,516.58	$81.22	$1,597.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,333.21	$25.91	$1,359.12	$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	5.16	1.68	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-426.00	$426.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-426.00	$852.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-427.59	$1,278.00
07/16/2024	BILL	LETT, RUSSELL & BRANDI	$1,705.59	$1,705.59
02/26/2024	PAYMENT	B LETT ACH NORW - 035605989	$-418.00	$0.00
12/19/2023	PAYMENT	B LETT ACH NORW - 035353154	$-418.00	$418.00
09/19/2023	PAYMENT	B LETT ACH NORW - 035047748	$-418.00	$836.00
07/27/2023	PAYMENT	B LETT ACH NORW - 034848892	$-421.08	$1,254.00
07/17/2023	BILL	LETT, RUSSELL & BRANDI	$1,675.08	$1,675.08
02/21/2023	PAYMENT	B LETT ACH NORW - 034165815	$-403.00	$0.00
12/23/2022	PAYMENT	B LETT ACH NORW - 033876139	$-403.00	$403.00
09/14/2022	PAYMENT	B LETT ACH NORW - 033458057	$-403.00	$806.00
08/11/2022	PAYMENT	B LETT ACH NORW - 033193759	$-403.40	$1,209.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,612.40
07/15/2022	BILL	LETT, RUSSELL & BRANDI	$1,612.40	$1,612.40
02/23/2022	PAYMENT	B LETT ACH NORW - 032328721	$-400.46	$0.00
12/22/2021	PAYMENT	B LETT ACH NORW - 031896522	$-400.46	$400.46
10/04/2021	PAYMENT	B LETT ACH NORW - 031292014	$-400.46	$800.92
08/16/2021	PAYMENT	B LETT ACH NORW - 030939874	$-400.70	$1,201.38
07/14/2021	BILL	LETT, RUSSELL & BRANDI	$1,602.08	$1,602.08
02/26/2021	PAYMENT	B LETT ACH NORW - 029538139	$-390.00	$0.00
01/04/2021	PAYMENT	B LETT ACH NORW - 028948432	$-390.00	$390.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$392.69	$1,170.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-392.69	$777.31
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-392.69	$1,170.00
07/09/2020	BILL	LETT, RUSSELL & BRANDI	$1,562.69	$1,562.69
02/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011165	$-386.00	$0.00
01/13/2020	PAYMENT	LETT, BRANDI CHECK BANK: WF INTERNET NUM: 020010723098330	$-386.00	$386.00
10/09/2019	PAYMENT	LETT, BRANDI CHECK BANK: WF INTERNET NUM: 019100823093996	$-386.00	$772.00
08/29/2019	PAYMENT	LETT, BRANDI CHECK BANK: WF INTERNET NUM: 019082723088121	$-387.41	$1,158.00
07/10/2019	BILL	LETT, RUSSELL & BRANDI	$1,545.41	$1,545.41
04/16/2019	PAYMENT	LETT, BRANDI CHECK BANK: WF INTERNET NUM: 019041523051105	$-394.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$394.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.12	$393.12
01/07/2019	PAYMENT	LETT, BRANDI CHECK BANK: WF INTERNET NUM: 019010423062445	$-393.12	$378.00
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101723038322	$378.00	$771.12
10/23/2018	VOID	LETT, BRANDI CHECK BANK: WF INTERNET NUM: 018101723038322	$-378.00	$393.12
10/19/2018	PAYMENT	LETT, BRANDI CHECK BANK: WF INTERNET NUM: 018101723038322	$-378.00	$771.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.12	$1,149.12
08/23/2018	PAYMENT	LETT, BRANDI CHECK BANK: WF INTERNET NUM: 018082223035322	$-381.88	$1,134.00
07/10/2018	BILL	LETT, RUSSELL & BRANDI	$1,515.88	$1,515.88
02/17/2018	PAYMENT	LETT, BRANDI CHECK BANK: WF INTERNET NUM: 018021623064954	$-1,218.22	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.36	$1,218.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.68	$1,171.86
09/12/2017	PAYMENT	LETT, BRANDI CHECK BANK: WF INTERNET NUM: 017091123059864	$-379.58	$1,152.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.18	$1,531.76
07/10/2017	BILL	LETT, RUSSELL & BRANDI	$1,516.58	$1,516.58
02/22/2017	PAYMENT	LETT, BRANDI CHECK BANK: WF INTERNET NUM: 017022223126353	$-659.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.54	$659.12
10/12/2016	PAYMENT	LETT, BRANDI CHECK BANK: WF INTERNET NUM: 016101223127064	$-700.00	$646.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.37	$1,346.58
07/11/2016	BILL	LETT, RUSSELL & BRANDI	$1,333.21	$1,333.21
01/26/2016	PAYMENT	LETT, BRANDI E CHECK BANK: WF INTERNET NUM: 016012603123936	$-57.46	$0.00
12/31/2015	PAYMENT	LETT, BRANDI CHECK NUM: 47484896	$-1,000.00	$57.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.76	$1,057.46
09/22/2015	PAYMENT	LETT, RUSSELL & BRANDI CHECK NUM: 31955237	$-342.54	$1,039.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.70	$1,382.24
07/07/2015	BILL	LETT, RUSSELL & BRANDI	$1,368.54	$1,368.54
04/07/2015	PAYMENT	LETT, BRANDI E CHECK NUM: 4706745	$-300.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.56	$300.56
12/29/2014	PAYMENT	LETT, BRANDI E CHECK NUM: 47693171	$-368.00	$289.00
10/30/2014	PAYMENT	LETT, BRANDI E CHECK NUM: 38514801	$-100.00	$657.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.42	$757.00
10/17/2014	PAYMENT	LETT, BRANDI E CHECK NUM: 36535852	$-300.00	$753.58
10/08/2014	PAYMENT	LETT, BRANDI E CHECK NUM: 33986903	$-300.00	$1,053.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.51	$1,353.58
07/08/2014	BILL	LETT, RUSSELL & BRANDI	$1,339.72	$1,340.07
06/02/2014	INTEREST	Monthly Interest	$0.02	$0.35
05/15/2014	PAYMENT	LETT, BRANDI E CHECK NUM: 11821784	$-15.00	$0.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$15.33
03/26/2014	PENALTY	POSTAGE	$1.00	$11.58
03/20/2014	PAYMENT	LETT, RUSSELL & BRANDI CHECK NUM: 2451498	$-398.00	$10.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.30	$408.58
02/25/2014	PAYMENT	LETT, BRANDI E CHECK NUM: 97720717	$-320.00	$389.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.12	$709.28
01/13/2014	PAYMENT	LETT, BRANDI E CHECK NUM: 90028480	$-320.00	$691.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.98	$1,011.16
09/11/2013	PAYMENT	LETT, BRANDI CHECK NUM: 12311142	$-329.40	$994.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.18	$1,323.58
07/08/2013	BILL	LETT, RUSSELL & BRANDI	$1,310.40	$1,310.40
03/14/2013	PAYMENT	LETT, RUSSELL S CORK: D NUM: CREDIT CARD	$-669.42	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.62	$669.42
11/20/2012	PAYMENT	LETT, BRANDI E CHECK NUM: 92033897	$-320.00	$652.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.80	$972.80
08/28/2012	PAYMENT	LETT, BRANDI E CHECK NUM: 61257406	$-323.22	$960.00
07/10/2012	BILL	LETT, RUSSELL & BRANDI	$1,283.22	$1,283.22
04/16/2012	PAYMENT	LETT, BRANDI CHECK NUM: 10947862	$-522.22	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.89	$522.22
02/17/2012	PAYMENT	LETT, RUSSELL & BRANDI CHECK NUM: 89361660	$-223.73	$494.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.92	$718.06
12/19/2011	PAYMENT	LETT, BRANDI E CHECK NUM: 66257903	$-223.73	$691.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.19	$914.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.95	$892.68
07/08/2011	BILL	LETT, RUSSELL & BRANDI	$883.73	$883.73
02/25/2011	PAYMENT	LETT, RUSSELL & BRANDI CHECK NUM: 5091	$-452.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.29	$452.24
11/03/2010	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 94-7074 NUM: 5068	$-447.35	$440.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.51	$888.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.65	$866.79
07/08/2010	BILL	LETT, RUSSELL & BRANDI	$858.14	$858.14
03/12/2010	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 94-7074 NUM: 5011	$-310.00	$0.00
01/12/2010	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 94-7074 NUM: 5008	$-632.40	$310.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.40	$942.40
08/13/2009	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 11-4288 NUM: 4146	$-311.15	$930.00
07/06/2009	BILL	LETT, RUSSELL & BRANDI	$1,241.15	$1,241.15
03/10/2009	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 11-4288 NUM: 4124	$-614.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.04	$614.04
10/10/2008	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 11-4288 NUM: 4095	$-301.00	$602.00
08/26/2008	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 11-4288 NUM: 4075	$-302.06	$903.00
07/15/2008	BILL	LETT, RUSSELL & BRANDI	$1,205.06	$1,205.06
04/02/2008	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 11-4288 NUM: 4040	$-278.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.72	$278.79
01/28/2008	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 11-4288 NUM: 4033	$-320.00	$268.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.39	$588.07
10/22/2007	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 11-4288 NUM: 4026	$-311.00	$576.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.68	$887.68
08/22/2007	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 11-4288 NUM: 4010	$-292.49	$876.00
07/12/2007	BILL	LETT, RUSSELL & BRANDI	$1,168.49	$1,168.49
04/05/2007	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 11-4288 NUM: 3980	$-11.32	$0.00
03/21/2007	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 11-4288 NUM: 3972	$-283.00	$11.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.32	$294.32
01/05/2007	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 11-4288 NUM: 3941	$-283.00	$283.00
10/12/2006	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 11-4288 NUM: 3877	$-283.00	$566.00
08/28/2006	PAYMENT	LETT, RUSSELL & BRANDI CHECK BANK: 11-4288 NUM: 3871	$-285.44	$849.00
07/12/2006	BILL	LETT, RUSSELL & BRANDI	$1,134.44	$1,134.44
03/08/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80015101	$-275.00	$0.00
01/10/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80013606	$-275.00	$275.00
10/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80011239	$-275.00	$550.00
08/12/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80009787	$-276.40	$825.00
07/15/2005	BILL	LETT, RUSSELL & BRANDI	$1,101.40	$1,101.40
02/01/2005	PAYMENT	CITIFINANCIAL MTG CHECK BANK: 62-4 NUM: 5198572	$-269.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-269.00	$269.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-269.00	$538.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-269.63	$807.00
07/08/2004	BILL	LETT, RUSSELL & BRANDI	$1,076.63	$1,076.63
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-263.45	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-263.45	$263.45
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-263.45	$526.90
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-263.47	$790.35
07/18/2003	BILL	LETT, RUSSELL & BRANDI	$1,053.82	$1,053.82
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-249.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-249.00	$249.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-249.00	$498.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-251.29	$747.00
07/12/2002	BILL	LETT, RUSSELL & BRANDI	$998.29	$998.29
03/26/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 55110	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
01/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16878	$-70.38	$34.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12