Tax Account 020-757-02

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Owners

BRUMBLE, TODD D
908 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-757-02
Account Type	Real Estate
Location	908 JESSICA LN FERNLEY
Balance	$1,389.27
Currently Due	$348.27

Account ID

020-757-02

Account Type

Real Estate

Location

908 JESSICA LN
FERNLEY

Balance

$1,389.27

Currently Due

$348.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.27
Total	$1,389.27
Paid	$0.00
Balance	$1,389.27
Due	$348.27
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,389.27

Total

$1,389.27

Paid

$0.00

Balance

$1,389.27

Due

$348.27

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$348.27	$0.00	$348.27	$0.00	$348.27
2	10/07/2024	10/17/2024	Due	$347.00	$0.00	$347.00	$0.00	$695.27
3	01/06/2025	01/16/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,042.27
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,389.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.06	$0.00	$1,368.06	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,312.96	$0.00	$1,312.96	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,311.37	$0.00	$1,311.37	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,280.40	$0.00	$1,280.40	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,271.30	$0.00	$1,271.30	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,249.69	$0.00	$1,249.69	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,258.67	$0.00	$1,258.67	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,081.72	$0.00	$1,081.72	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	BRUMBLE, TODD D	$1,389.27	$1,389.27
02/26/2024	PAYMENT	TD BRUMBLE ACH NORW - 035605989	$-341.00	$0.00
12/19/2023	PAYMENT	TD BRUMBLE ACH NORW - 035353154	$-341.00	$341.00
09/19/2023	PAYMENT	TD BRUMBLE ACH NORW - 035047748	$-341.00	$682.00
07/27/2023	PAYMENT	TD BRUMBLE ACH NORW - 034848892	$-345.06	$1,023.00
07/17/2023	BILL	BRUMBLE, TODD D	$1,368.06	$1,368.06
02/21/2023	PAYMENT	TD BRUMBLE ACH NORW - 034165815	$-328.00	$0.00
12/23/2022	PAYMENT	TD BRUMBLE ACH NORW - 033876139	$-328.00	$328.00
09/14/2022	PAYMENT	TD BRUMBLE ACH NORW - 033458057	$-328.00	$656.00
08/11/2022	PAYMENT	TD BRUMBLE ACH NORW - 033193759	$-328.96	$984.00
07/15/2022	BILL	BRUMBLE, TODD D	$1,312.96	$1,312.96
02/23/2022	PAYMENT	TD BRUMBLE ACH NORW - 032328721	$-327.80	$0.00
12/22/2021	PAYMENT	TD BRUMBLE ACH NORW - 031896522	$-327.80	$327.80
10/04/2021	PAYMENT	TD BRUMBLE ACH NORW - 031292014	$-327.80	$655.60
08/16/2021	PAYMENT	TD BRUMBLE ACH NORW - 030939874	$-327.97	$983.40
07/14/2021	BILL	BRUMBLE, TODD D	$1,311.37	$1,311.37
02/26/2021	PAYMENT	TD BRUMBLE ACH NORW - 029538139	$-320.00	$0.00
01/04/2021	PAYMENT	TD BRUMBLE ACH NORW - 028948432	$-320.00	$320.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$320.40	$960.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-320.40	$639.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-320.40	$960.00
07/09/2020	BILL	BRUMBLE, TODD D	$1,280.40	$1,280.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-317.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$317.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-320.30	$951.00
07/10/2019	BILL	BRUMBLE, TODD D	$1,271.30	$1,271.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-312.00	$312.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-312.00	$624.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.69	$936.00
07/10/2018	BILL	BRUMBLE, TODD D	$1,249.69	$1,249.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.00	$314.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-316.67	$942.00
07/10/2017	BILL	BRUMBLE, TODD D	$1,258.67	$1,258.67
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-270.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$270.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$540.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-271.72	$810.00
07/11/2016	BILL	BRUMBLE, TODD D	$1,081.72	$1,081.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-279.00	$0.00
12/04/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 132940	$-279.00	$279.00
08/03/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2896	$-559.56	$558.00
07/07/2015	BILL	MENYHART, STEPHEN E	$1,117.56	$1,117.56
01/07/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2792	$-546.00	$0.00
07/31/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2709	$-549.88	$546.00
07/08/2014	BILL	MENYHART, STEPHEN E	$1,095.88	$1,095.88
01/10/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2606	$-536.00	$0.00
08/22/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2526	$-538.52	$536.00
07/08/2013	BILL	MENYHART, STEPHEN E	$1,074.52	$1,074.52
03/07/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2414	$-278.00	$0.00
01/11/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2353	$-278.00	$278.00
10/10/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2284	$-278.00	$556.00
08/28/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2252	$-279.56	$834.00
07/10/2012	BILL	MENYHART, STEPHEN E	$1,113.56	$1,113.56
03/02/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2138	$-202.00	$0.00
01/09/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2098	$-202.00	$202.00
10/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2064	$-202.00	$404.00
08/23/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2019	$-202.55	$606.00
07/08/2011	BILL	MENYHART, STEPHEN E	$808.55	$808.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-208.30	$624.00
07/08/2010	BILL	RAINES, GARY & SHARON A	$832.30	$832.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-343.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-343.00	$343.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-343.00	$686.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-344.63	$1,029.00
07/06/2009	BILL	RAINES, GARY & SHARON A	$1,373.63	$1,373.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-356.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-356.00	$356.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-356.00	$712.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-358.53	$1,068.00
07/15/2008	BILL	RAINES, GARY & SHARON A	$1,426.53	$1,426.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-330.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-330.00	$330.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-330.00	$660.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-330.87	$990.00
07/12/2007	BILL	RAINES, GARY & SHARON A	$1,320.87	$1,320.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-305.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-305.00	$305.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-305.00	$610.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-308.04	$915.00
07/12/2006	BILL	RAINES, GARY & SHARON A	$1,223.04	$1,223.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-283.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-283.00	$283.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-283.00	$566.00
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99763	$-283.44	$849.00
07/15/2005	BILL	RAINES, GARY & SHARON A	$1,132.44	$1,132.44
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-277.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-277.00	$277.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-277.00	$554.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-277.51	$831.00
07/08/2004	BILL	ROBERTS, AARON H	$1,108.51	$1,108.51
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-271.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-271.00	$271.00
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-271.00	$542.00
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-271.03	$813.00
07/18/2003	BILL	ROBERTS, AARON H	$1,084.03	$1,084.03
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-259.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-259.00	$259.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-259.00	$518.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-260.37	$777.00
07/12/2002	BILL	ROBERTS, AARON H	$1,037.37	$1,037.37
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-253.58	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-253.58	$253.58
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-253.58	$507.16
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-253.84	$760.74
07/12/2001	BILL	ROBERTS, AARON H	$1,014.58	$1,014.58
02/12/2001	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3754	$-45.79	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.39	$45.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.99	$43.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.59	$41.41
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82