Tax Account 020-761-02

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Owners

JOHN, STANLEY ET AL
161 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

SAMBRANO, KANDYS

Account Summary

Account ID	020-761-02
Account Type	Real Estate
Location	161 DESERT SPRINGS LN FERNLEY
Balance	$431.00
Currently Due	$0.00

Account ID

020-761-02

Account Type

Real Estate

Location

161 DESERT SPRINGS LN
FERNLEY

Balance

$431.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.79
Total	$1,727.79
Paid	$1,296.79
Balance	$431.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,727.79

Total

$1,727.79

Paid

$1,296.79

Balance

$431.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$434.79	$0.00	$434.79	$434.79	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$431.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.67	$0.00	$1,696.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,630.42	$0.00	$1,630.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,619.57	$0.00	$1,619.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,579.64	$0.00	$1,579.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,561.88	$15.60	$1,577.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,531.86	$0.00	$1,531.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,532.09	$0.00	$1,532.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,348.31	$0.00	$1,348.31	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-431.00	$431.00
08/13/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 010779	$-431.00	$862.00
08/13/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 010771	$-434.79	$1,293.00
07/16/2024	BILL	BREITHAUPT, TERRI ANN	$1,727.79	$1,727.79
02/16/2024	PAYMENT	TERRI ANN BREITHAUPT PNP PNP - 151261078	$-424.00	$0.00
02/16/2024	ADJUST	TERRI ANN BREITHAUPT PNP PNP - 151261078 VOIDED PAYMENT: 940487. REASON: BATCH NOT POSTING CORRECTLY.	$424.00	$424.00
02/16/2024	PAYMENT	TERRI ANN BREITHAUPT PNP PNP - 151261078	$-424.00	$0.00
02/16/2024	ADJUST	TERRI ANN BREITHAUPT PNP PNP - 151261078 VOIDED PAYMENT: 940406. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$424.00	$424.00
02/16/2024	PAYMENT	TERRI ANN BREITHAUPT PNP PNP - 151261078	$-424.00	$0.00
01/19/2024	PAYMENT	TERRI ANN BREITHAUPT PNP PNP - 149639454	$-424.00	$424.00
01/16/2024	ADJUST	TERRI ANN BREITHAUPT PNP PNP - 149215379 VOIDED PAYMENT: 936853. REASON: PNP RTN ECHK - INVALID ACCOUNT NUMBER	$424.00	$848.00
01/12/2024	PAYMENT	TERRI ANN BREITHAUPT PNP PNP - 149215379	$-424.00	$424.00
09/18/2023	PAYMENT	TERRI ANN BREITHAUPT PNP PNP - 142720834	$-424.00	$848.00
08/16/2023	PAYMENT	TERRI ANN BREITHAUPT PNP PNP - 141093953	$-424.67	$1,272.00
07/17/2023	BILL	BREITHAUPT, TERRI ANN	$1,696.67	$1,696.67
02/13/2023	PAYMENT	TERRI ANN BREITHAUPT PNP PNP - 129382036	$-407.00	$0.00
12/13/2022	PAYMENT	TERRI ANN BREITHAUPT PNP PNP - 125938141	$-407.00	$407.00
09/21/2022	PAYMENT	BREITHAUPT, TERRI ANN CHECK 329	$-407.00	$814.00
08/22/2022	PAYMENT	BREITHAUPT, TERRI ANN CHECK 328	$-409.42	$1,221.00
07/15/2022	BILL	BREITHAUPT, TERRI ANN	$1,630.42	$1,630.42
02/28/2022	PAYMENT	BREITHAUPT, TERRI ANN CHECK 326	$-404.83	$0.00
12/28/2021	PAYMENT	BREITHAUPT, TERRI ANN CHECK 324	$-404.83	$404.83
10/05/2021	PAYMENT	BREITHAUPT, TERRI ANN CHECK 323	$-404.83	$809.66
08/27/2021	PAYMENT	BREITHAUPT, TERRI ANN CHECK 322	$-405.08	$1,214.49
07/14/2021	BILL	BREITHAUPT, TERRI ANN	$1,619.57	$1,619.57
02/22/2021	PAYMENT	WILLIAM TERRI ANN BREITHAUPT PNP PNP - 89252269	$-394.00	$0.00
01/04/2021	PAYMENT	BREITHAUPT, TERRI CHECK 317	$-394.00	$394.00
09/28/2020	PAYMENT	BREITHAUPT, WILLIAM & TERRI AN CHECK NUM: R209864970854	$-394.00	$788.00
08/24/2020	PAYMENT	BREITHAUPT, WILLIAM & TERRI AN CHECK NUM: R209500075532	$-397.64	$1,182.00
07/09/2020	BILL	BREITHAUPT, WILLIAM & TERRI AN	$1,579.64	$1,579.64
03/03/2020	PAYMENT	BREITHAUPT, TERRI A CHECK NUM: 308	$-390.00	$0.00
01/23/2020	PAYMENT	TERRI BREITHAUPT CHECK BANK: PNP INTERNET NUM: 70019960	$-405.60	$390.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.60	$795.60
09/27/2019	PAYMENT	BREITHAUPT, TERRI CHECK NUM: 301	$-390.00	$780.00
08/12/2019	PAYMENT	BREITHAUPT, TERRI CHECK NUM: 298	$-391.88	$1,170.00
07/10/2019	BILL	BREITHAUPT, WILLIAM & TERRI AN	$1,561.88	$1,561.88
03/01/2019	PAYMENT	BREITHAUPT, TERRI A CHECK NUM: 291	$-382.00	$0.00
01/02/2019	PAYMENT	BREITHAUPT, TERRI CHECK NUM: 288	$-382.00	$382.00
10/02/2018	PAYMENT	BREITHAUPT, TERRI A CHECK NUM: 285	$-382.00	$764.00
08/21/2018	PAYMENT	BREITHAUPT, TERRI A CHECK NUM: 282	$-385.86	$1,146.00
07/10/2018	BILL	BREITHAUPT, WILLIAM & TERRI AN	$1,531.86	$1,531.86
03/01/2018	PAYMENT	BREITHAUPT, TERRI CHECK NUM: 274	$-382.00	$0.00
01/03/2018	PAYMENT	BREITHAUPT, TERRI CHECK NUM: 273	$-382.00	$382.00
09/26/2017	PAYMENT	BREITHAUPT, TERRI A CHECK NUM: 268	$-382.00	$764.00
08/28/2017	PAYMENT	BREITHAUPT, BREITHAUPT CHECK NUM: 267	$-386.09	$1,146.00
07/10/2017	BILL	BREITHAUPT, WILLIAM & TERRI AN	$1,532.09	$1,532.09
03/01/2017	PAYMENT	BREITHAUPT, TERRI A CHECK NUM: 257	$-336.00	$0.00
12/30/2016	PAYMENT	BREITHAUPT, TERRI AN CHECK NUM: 252	$-336.00	$336.00
10/04/2016	PAYMENT	BREITHAUPT, TERRI CHECK NUM: 248	$-336.00	$672.00
08/18/2016	PAYMENT	BREITHAUPT, TERRI AN CHECK NUM: 246	$-340.31	$1,008.00
07/11/2016	BILL	BREITHAUPT, WILLIAM & TERRI AN	$1,348.31	$1,348.31
03/03/2016	PAYMENT	BREITHAUPT, WILLIAM & TERRI AN CHECK NUM: 732350539	$-345.00	$0.00
01/06/2016	PAYMENT	BREITHAUPT, TERRI A CHECK NUM: 234	$-345.00	$345.00
10/06/2015	PAYMENT	BREITHAUPT, WILLIAM & TERRI AN CHECK NUM: 206343224879	$-345.00	$690.00
08/07/2015	PAYMENT	BREITHAUPT, TERRI CHECK NUM: 17-247278545	$-348.62	$1,035.00
07/07/2015	BILL	BREITHAUPT, WILLIAM & TERRI AN	$1,383.62	$1,383.62
01/26/2015	PAYMENT	BREITHAUPT, WILLIAM & TERRI CHECK NUM: 20486218444	$-338.00	$0.00
11/05/2014	PAYMENT	BREITHAUPT, WILLIAM & TERRI AN CHECK NUM: 20579764575	$-338.00	$338.00
09/10/2014	PAYMENT	BREITHAUPT, WILLIAM & TERRI AN CHECK NUM: 17073808750	$-338.00	$676.00
08/05/2014	PAYMENT	BREITHAUPT, WILLIAM & TERRI AN CHECK NUM: R204804306542	$-340.35	$1,014.00
07/08/2014	BILL	BREITHAUPT, WILLIAM & TERRI AN	$1,354.35	$1,354.35
12/06/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18348	$-662.00	$0.00
10/10/2013	PAYMENT	OBRIEN, STEVEN P/KATHLEEN P CHECK NUM: 4471	$-331.00	$662.00
08/15/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25627	$-331.60	$993.00
07/08/2013	BILL	TRIO, TAMMY L & LOUIS A	$1,324.60	$1,324.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-329.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-329.00	$329.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-329.00	$658.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-330.04	$987.00
07/10/2012	BILL	TRIO, TAMMY L & LOUIS A	$1,317.04	$1,317.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-221.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-221.00	$221.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-224.44	$663.00
07/08/2011	BILL	TRIO, TAMMY L & LOUIS A	$887.44	$887.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-215.00	$215.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-216.71	$645.00
07/08/2010	BILL	TRIO, TAMMY L & LOUIS A	$861.71	$861.71
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-326.77	$975.00
07/06/2009	BILL	TRIO, TAMMY L & LOUIS A	$1,301.77	$1,301.77
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-318.91	$945.00
07/15/2008	BILL	TRIO, TAMMY L & LOUIS A	$1,263.91	$1,263.91
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-306.00	$306.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-307.64	$918.00
07/12/2007	BILL	TRIO, TAMMY L & LOUIS A	$1,225.64	$1,225.64
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-297.00	$297.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-297.00	$594.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-298.94	$891.00
07/12/2006	BILL	TRIO, TAMMY L & LOUIS A	$1,189.94	$1,189.94
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-275.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-275.00	$275.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-275.00	$550.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-276.80	$825.00
07/15/2005	BILL	TRIO, TAMMY L & LOUIS A	$1,101.80	$1,101.80
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-269.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-269.00	$269.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-269.00	$538.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-270.03	$807.00
07/08/2004	BILL	TRIO, TAMMY L & LOUIS A	$1,077.03	$1,077.03
03/04/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056840	$-50.00	$0.00
01/02/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75529	$-50.00	$50.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-50.00	$100.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-50.00	$150.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$200.00	$200.00
08/14/2002	PAYMENT	FERNLEY ESTATES, LLC CHECK BANK: 90-78 NUM: 1247	$-194.45	$0.00
07/12/2002	BILL	FERNLEY ESTATES LLC	$194.45	$194.45
08/07/2001	PAYMENT	FERNLEY ESTATES, LLC CHECK BANK: 90-78 NUM: 1231	$-191.83	$0.00
07/12/2001	BILL	FERNLEY ESTATES LLC	$191.83	$191.83