Tax Account 020-855-37

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Owners

BROUILLET, JAMES C & DIANE C TR
1311 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

BROUILLET, DIANE C TR

Account Summary

Account ID	020-855-37
Account Type	Real Estate
Location	1311 NEVADA PACIFIC BL FERNLEY
Balance	$1,791.85
Currently Due	$450.85

Account ID

020-855-37

Account Type

Real Estate

Location

1311 NEVADA PACIFIC BL
FERNLEY

Balance

$1,791.85

Currently Due

$450.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.85
Total	$1,791.85
Paid	$0.00
Balance	$1,791.85
Due	$450.85
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

$1,791.85

Total

$1,791.85

Paid

$0.00

Balance

$1,791.85

Due

$450.85

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	Due	$450.85	$0.00	$450.85	$0.00	$450.85
2	10/07/2024	10/17/2024	Due	$447.00	$0.00	$447.00	$0.00	$897.85
3	01/06/2025	01/16/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,344.85
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,791.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.92	$0.00	$1,758.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,687.45	$0.00	$1,687.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,674.95	$0.00	$1,674.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,633.39	$0.00	$1,633.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,614.01	$0.00	$1,614.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,582.43	$0.00	$1,582.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,581.71	$0.00	$1,581.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,396.56	$0.00	$1,396.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	BROUILLET, JAMES C & DIANE C TR	$1,791.85	$1,791.85
02/28/2024	PAYMENT	MILLER - BROUILLET, DIANE C CHECK 3321849686	$-439.00	$0.00
01/04/2024	PAYMENT	MILLER-BROUILLET, DIANE CHECK 3264557041	$-439.00	$439.00
09/26/2023	PAYMENT	BROUILLET, JAMES C & DIANE C TR CHECK 3184706886	$-439.00	$878.00
08/30/2023	PAYMENT	MILLER-BROUILLET, DIANE CHECK 3151383346	$-441.92	$1,317.00
07/17/2023	BILL	BROUILLET, JAMES C & DIANE C TR	$1,758.92	$1,758.92
03/03/2023	PAYMENT	BROUILLET, JAMES C & DIANE C TR CHECK 3026008517	$-421.00	$0.00
12/29/2022	PAYMENT	BROUILLET, DIANE C TR CHECK 2985157675	$-421.00	$421.00
10/04/2022	PAYMENT	BROUILLET, JAMES C & DIANE C TR CHECK 2929490799	$-421.00	$842.00
08/23/2022	PAYMENT	BROUILLET, JAMES C & DIANE C TR CHECK 2902192213	$-424.45	$1,263.00
07/15/2022	BILL	BROUILLET, JAMES C & DIANE C TR	$1,687.45	$1,687.45
03/08/2022	PAYMENT	BROUILLET, JAMES C & DIANE C TR CHECK 2813964944	$-418.67	$0.00
12/30/2021	PAYMENT	BROUILLET, JAMES C & DIANE C TR CHECK 2785131842	$-418.67	$418.67
09/28/2021	PAYMENT	BROUILLET FAMILY TRUST CHECK 2743712243	$-418.67	$837.34
08/25/2021	PAYMENT	BROUILLET, JAMES C & DIANE C TR CHECK CK. 2726558060	$-418.94	$1,256.01
07/14/2021	BILL	BROUILLET, JAMES C & DIANE C TR	$1,674.95	$1,674.95
02/26/2021	PAYMENT	BROUILLET, JAMES C & DIANE C TR CHECK 2661152739	$-408.00	$0.00
12/31/2020	PAYMENT	BROUILLET, JAMES C & DIANE C TR CHECK 2642803919	$-408.00	$408.00
10/02/2020	PAYMENT	BROUILLET FAMILY TRUST CHECK NUM: 2617686893	$-408.00	$816.00
08/17/2020	PAYMENT	BROUILLET, JAMES C & DIANE C T CHECK NUM: 2805790639	$-409.39	$1,224.00
07/09/2020	BILL	BROUILLET, JAMES C & DIANE C T	$1,633.39	$1,633.39
02/25/2020	PAYMENT	METAVANTE CORP CHECK NUM: 2571316430	$-403.00	$0.00
01/07/2020	PAYMENT	BROUILLET FAMILY TRUST CHECK NUM: 2561768982	$-403.00	$403.00
10/03/2019	PAYMENT	BROUILLET, JAMES C & DIANE C T CHECK NUM: 2548142818	$-403.00	$806.00
08/13/2019	PAYMENT	BROUILLET FAMILY TRUST CHECK NUM: 2541623035	$-405.01	$1,209.00
07/10/2019	BILL	BROUILLET, JAMES C & DIANE C T	$1,614.01	$1,614.01
03/01/2019	PAYMENT	BROUILLET FMLY TRUST CHECK NUM: 2521431796	$-395.00	$0.00
12/31/2018	PAYMENT	BROUILLET FAMILY TRUST CHECK NUM: 2514882096	$-395.00	$395.00
09/25/2018	PAYMENT	BROUILLET FAMILY TRUST CHECK NUM: 2504114155	$-395.00	$790.00
08/16/2018	PAYMENT	BROUILLET TRUST CHECK NUM: 2499765281	$-397.43	$1,185.00
07/10/2018	BILL	BROUILLET, JAMES C & DIANE C T	$1,582.43	$1,582.43
02/26/2018	PAYMENT	BROUILLET FAMILY TRS CHECK NUM: 2481626207	$-395.00	$0.00
12/26/2017	PAYMENT	BROUILLET, JAMES C & DIANE C T CHECK NUM: 2475431830	$-395.00	$395.00
09/26/2017	PAYMENT	BROUILLET, JAMES C & DIANE C T CHECK NUM: 2466431170	$-395.00	$790.00
08/14/2017	PAYMENT	BROUILLET, JAMES C & DIANE C T CHECK NUM: 2462539149	$-396.71	$1,185.00
07/10/2017	BILL	BROUILLET, JAMES C & DIANE C T	$1,581.71	$1,581.71
02/27/2017	PAYMENT	BROUILLET FAMILY TRUST DTD 7/2 CHECK NUM: 2446074737	$-349.00	$0.00
12/28/2016	ADJUST	remove pymt posted 2x's NUM: 2440235286	$349.00	$349.00
12/28/2016	VOID	BROUILLET FAMILY TRUST CHECK NUM: 2440235286	$-349.00	$0.00
12/28/2016	PAYMENT	BROUILLET FAMILY TRUST CHECK NUM: 2440235286	$-349.00	$349.00
09/26/2016	PAYMENT	BROUILLET FAMILY TRUST CHECK NUM: 2431175777	$-349.00	$698.00
08/15/2016	PAYMENT	BROUILLET FAMILY TRUST CHECK NUM: 2426663385	$-349.56	$1,047.00
07/11/2016	BILL	BROUILLET, JAMES C & DIANE C T	$1,396.56	$1,396.56
03/01/2016	PAYMENT	BROUILLET, JAMES C & DIANE C CHECK NUM: 2411069478	$-357.00	$0.00
12/30/2015	PAYMENT	BROUILLET FAMILY TRUST CHECK NUM: 245068884	$-357.00	$357.00
10/06/2015	PAYMENT	BROUILLET FAMILY TRUST CHECK NUM: 2396722632	$-357.00	$714.00
08/14/2015	PAYMENT	BROUILLET, JAMES C & DIANE C CHECK NUM: 2392015835	$-360.77	$1,071.00
07/07/2015	BILL	BROUILLET, JAMES C & DIANE C	$1,431.77	$1,431.77
02/24/2015	PAYMENT	BROUILLET, DIANE C CHECK NUM: 2375756013	$-350.00	$0.00
01/06/2015	PAYMENT	BROUILLET, DIANE C CHECK NUM: 2370389834	$-350.00	$350.00
10/06/2014	PAYMENT	BROUILLET, DIANE CHECK NUM: 2361646374	$-350.00	$700.00
08/14/2014	PAYMENT	BROUILLET, DIANE CHECK NUM: 2357084208	$-350.94	$1,050.00
07/08/2014	BILL	BROUILLET, JAMES C & DIANE C	$1,400.94	$1,400.94
03/10/2014	PAYMENT	BROUILLETT, DIANE CHECK NUM: 2340584694	$-342.00	$0.00
01/08/2014	PAYMENT	Brouillet, Diane CHECK NUM: 2334532098	$-342.00	$342.00
10/14/2013	PAYMENT	BROUILLET, DIANE C CHECK NUM: 2324945373	$-342.00	$684.00
08/19/2013	PAYMENT	BROUILLET, DIANE CHECK NUM: 2319583801	$-344.69	$1,026.00
07/08/2013	BILL	BROUILLET, JAMES C & DIANE C	$1,370.69	$1,370.69
03/01/2013	PAYMENT	BROUILLET, DIANE C CHECK NUM: 2300044519	$-351.00	$0.00
01/16/2013	PAYMENT	BROUILLET, DIANE C CHECK NUM: 2294976435	$-351.00	$351.00
10/02/2012	PAYMENT	BROUILLET, DIANE CHECK NUM: 2282394228	$-351.00	$702.00
08/13/2012	PAYMENT	BROUILLET, DIANE CHECK NUM: 2276017557	$-70.38	$1,053.00
07/30/2012	PAYMENT	BROUILLET, DIANE C CHECK NUM: 2275452884	$-282.00	$1,123.38
07/10/2012	BILL	BROUILLET, JAMES C & DIANE C	$1,405.38	$1,405.38
03/01/2012	PAYMENT	BROUILLET, DIANE CHECK NUM: 2257170570	$-282.00	$0.00
01/04/2012	PAYMENT	BROUILLET, DIANE C CHECK NUM: 5225	$-11.28	$282.00
01/04/2012	PAYMENT	BROUILLET, DIANE C CHECK NUM: 71368608	$-282.00	$293.28
10/21/2011	PAYMENT	BROUILLET, DIANE C CHECK NUM: 30708847	$-282.00	$575.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.28	$857.28
08/11/2011	PAYMENT	BROUILLET, DIANE C CHECK NUM: 3818370	$-284.72	$846.00
07/08/2011	BILL	BROUILLET, JAMES C & DIANE C	$1,130.72	$1,130.72
03/04/2011	PAYMENT	BROUILLET, DIANE C CHECK NUM: 35851003	$-274.00	$0.00
01/04/2011	PAYMENT	BROUILLET, JAMES C & DIANE C CHECK NUM: 9766079	$-274.00	$274.00
10/05/2010	PAYMENT	BROUILLET, DIANE C CHECK BANK: 70-2382 NUM: 73701408	$-274.00	$548.00
08/17/2010	PAYMENT	BROUILLET, DIANE C CHECK BANK: 70-2382 NUM: 52619980	$-275.80	$822.00
07/08/2010	BILL	BROUILLET, JAMES C & DIANE C	$1,097.80	$1,097.80
02/11/2010	PAYMENT	BROUILLET, JAMES C & DIANE C CHECK BANK: 94-8025 NUM: 3504	$-404.00	$0.00
12/16/2009	PAYMENT	BROUILLET, JAMES C & DIANE C CHECK BANK: 94-8025 NUM: 3462	$-404.00	$404.00
09/23/2009	PAYMENT	BROUILLET, JAMES C & DIANE C CHECK BANK: 94-8025 NUM: 3405	$-404.00	$808.00
08/19/2009	PAYMENT	BROUILLET, JAMES C & DIANE C CHECK BANK: 94-8025 NUM: 3400	$-404.36	$1,212.00
07/06/2009	BILL	BROUILLET, JAMES C & DIANE C	$1,616.36	$1,616.36
02/13/2009	PAYMENT	BROUILLET, JAMES C & DIANE C CHECK BANK: 94-8025 NUM: 3262	$-392.00	$0.00
12/16/2008	PAYMENT	BROUILLET, JAMES C & DIANE C CHECK BANK: 94-8025 NUM: 3227	$-392.00	$392.00
09/25/2008	PAYMENT	BROUILLET, JAMES C & DIANE C CHECK BANK: 94-8025 NUM: 3176	$-392.00	$784.00
08/12/2008	PAYMENT	BROUILLET, JAMES C & DIANE C CHECK BANK: 94-8025 NUM: 3143	$-393.27	$1,176.00
07/15/2008	BILL	BROUILLET, JAMES C & DIANE C	$1,569.27	$1,569.27
02/20/2008	PAYMENT	BROUILLET, DIANE C & JAMES C CHECK BANK: 94-8025 NUM: 3038	$-326.48	$0.00
12/11/2007	PAYMENT	BROUILLET, DIANE CHECK BANK: 94-8025 NUM: 3002	$-1,197.07	$326.48
12/11/2007	AMENDMENT	remove penalties per Nikki	$-53.52	$1,523.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.18	$1,577.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.34	$1,538.89
07/12/2007	BILL	BROUILLET, JAMES C & DIANE C	$1,523.55	$1,523.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-369.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-369.00	$369.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-369.00	$738.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-372.16	$1,107.00
07/12/2006	BILL	CHOW, KEVIN & CHRISTINE NAGY	$1,479.16	$1,479.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-342.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-342.00	$342.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-342.00	$684.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-343.59	$1,026.00
07/15/2005	BILL	CHOW, KEVIN & CHRISTINE NAGY	$1,369.59	$1,369.59
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-335.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-335.00	$335.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-335.00	$670.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-338.48	$1,005.00
07/08/2004	BILL	CHOW, KEVIN & CHRISTINE	$1,343.48	$1,343.48
02/20/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77345	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00