Tax Account 020-933-01

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Owners

HUNTER, LINDI A & LUCAS C
599 BROOK LN
FERNLEY, NV 89408-0000

HUNTER, LUCAS C

Account Summary

Account ID	020-933-01
Account Type	Real Estate
Location	599 BROOK LN FERNLEY
Balance	$1,366.00
Currently Due	$0.00

Account ID

020-933-01

Account Type

Real Estate

Location

599 BROOK LN
FERNLEY

Balance

$1,366.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,734.73
Total	$2,734.73
Paid	$1,368.73
Balance	$1,366.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,734.73

Total

$2,734.73

Paid

$1,368.73

Balance

$1,366.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$685.73	$0.00	$0.00	$685.73	$685.73	$0.00
2	10/05/2026	10/16/2026	Paid	$683.00	$0.00	$0.00	$683.00	$683.00	$0.00
3	01/04/2027	01/15/2027	Due	$683.00	$0.00	$0.00	$683.00	$0.00	$683.00
4	03/01/2027	03/12/2027	Due	$683.00	$0.00	$0.00	$683.00	$0.00	$1,366.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,532.92	$0.00	$0.00	$2,532.92	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,754.97	$0.00	$0.00	$2,754.97	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,588.84	$0.00	$0.00	$2,588.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,390.51	$0.00	$0.00	$2,390.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,269.50	$0.00	$0.00	$2,269.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,129.19	$0.00	$0.00	$2,129.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,038.88	$0.00	$0.00	$2,038.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,965.88	$0.00	$0.00	$1,965.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,936.70	$0.00	$0.00	$1,936.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,742.69	$0.00	$0.00	$1,742.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.83	3.62	.00
2026-2027	S33	Fernley Groundwater	.54	.38	.16	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
10/05/2026	PAYMENT	US BANK HOME MORTGAGE ACH	$-683.00	$1,366.00
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-685.73	$2,049.00
07/15/2026	BILL	HUNTER, LINDI A & LUCAS C	$2,734.73	$2,734.73
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-633.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-633.00	$633.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-633.00	$1,266.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-633.92	$1,899.00
07/11/2025	BILL	HUNTER, LINDI A & LUCAS C	$2,532.92	$2,532.92
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-688.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-688.00	$688.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-688.00	$1,376.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-690.97	$2,064.00
07/16/2024	BILL	HUNTER, LINDI A & LUCAS C	$2,754.97	$2,754.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-647.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-647.00	$647.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-647.00	$1,294.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-647.84	$1,941.00
07/17/2023	BILL	HUNTER, LINDI A & LUCAS C	$2,588.84	$2,588.84
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-599.51	$1,791.00
07/15/2022	BILL	HUNTER, LINDI A & LUCAS C	$2,390.51	$2,390.51
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-567.33	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-567.33	$567.33
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-567.33	$1,134.66
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018462	$-567.51	$1,701.99
07/14/2021	BILL	HUNTER, LINDI A & LUCAS C	$2,269.50	$2,269.50
12/28/2020	PAYMENT	SANDGREN LLC CHECK 1605	$-532.00	$0.00
12/02/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1604	$-532.00	$532.00
08/26/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1598	$-532.00	$1,064.00
08/06/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1596	$-533.19	$1,596.00
07/09/2020	BILL	SANDGREN LLC	$2,129.19	$2,129.19
11/20/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1572	$-1,018.00	$0.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1564	$-509.00	$1,018.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1563	$-511.88	$1,527.00
07/10/2019	BILL	SANDGREN LLC	$2,038.88	$2,038.88
11/09/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1538	$-982.00	$0.00
09/12/2018	PAYMENT	SANDGREN LLC CHECK NUM: 1530	$-491.00	$982.00
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-492.88	$1,473.00
07/10/2018	BILL	SANDGREN LLC	$1,965.88	$1,965.88
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-968.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-484.00	$968.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-484.70	$1,452.00
07/10/2017	BILL	SANDGREN LLC	$1,936.70	$1,936.70
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-435.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-435.00	$435.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-435.00	$870.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-437.69	$1,305.00
07/11/2016	BILL	SANDGREN LLC	$1,742.69	$1,742.69
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-444.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-444.00	$444.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-444.00	$888.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-445.21	$1,332.00
07/07/2015	BILL	SANDGREN LLC	$1,777.21	$1,777.21
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-433.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-433.00	$433.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-433.00	$866.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-434.85	$1,299.00
07/08/2014	BILL	SANDGREN LLC	$1,733.85	$1,733.85
11/20/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1303	$-419.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-419.00	$419.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-419.00	$838.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-420.90	$1,257.00
07/08/2013	BILL	SANDGREN LLC	$1,677.90	$1,677.90
11/20/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1205	$-854.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-427.00	$854.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-428.66	$1,281.00
07/10/2012	BILL	SANDGREN LLC	$1,709.66	$1,709.66
09/01/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1029	$-704.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-704.96	$704.00
07/08/2011	BILL	SANDGREN LLC	$1,408.96	$1,408.96
11/29/2010	PAYMENT	SANDGREN, STEVEN OR NANCY CHECK BANK: 94-7074 NUM: 1082	$-664.00	$0.00
09/30/2010	PAYMENT	SANDGREN, STEVEN OR NANCY CHECK BANK: 11-4288 NUM: 11693	$-332.00	$664.00
08/17/2010	PAYMENT	NANCY SANDGREN CHECK BANK: 94-7074 NUM: 1015	$-334.54	$996.00
07/08/2010	BILL	SANDGREN, STEVEN M	$1,330.54	$1,330.54
04/12/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249418911	$-3,578.51	$0.00
03/31/2010	INTEREST	Monthly Interest	$7.96	$3,578.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$145.06	$3,570.55
03/01/2010	INTEREST	Monthly Interest	$7.96	$3,425.49
02/01/2010	INTEREST	Monthly Interest	$7.96	$3,417.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$93.26	$3,409.57
01/04/2010	INTEREST	Monthly Interest	$7.96	$3,316.31
12/01/2009	INTEREST	Monthly Interest	$7.96	$3,308.35
11/03/2009	INTEREST	Monthly Interest	$7.96	$3,300.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.82	$3,292.43
10/05/2009	INTEREST	Monthly Interest	$7.96	$3,240.61
09/01/2009	INTEREST	Monthly Interest	$7.96	$3,232.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.73	$3,224.69
08/03/2009	INTEREST	Monthly Interest	$7.96	$3,203.96
07/06/2009	BILL	VAN BRUSSELEN, RONALD E	$2,072.34	$3,196.00
07/01/2009	INTEREST	Monthly Interest	$7.96	$1,123.66
07/01/2009	INTEREST	Monthly Interest	$7.96	$1,115.70
06/01/2009	INTEREST	Monthly Interest	$79.64	$1,107.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,028.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.79	$1,021.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.11	$973.81
10/17/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 10050251	$-6,193.24	$955.70
10/01/2008	INTEREST	Monthly Interest	$32.06	$7,148.94
09/02/2008	INTEREST	Monthly Interest	$32.06	$7,116.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.12	$7,084.82
08/04/2008	INTEREST	Monthly Interest	$32.06	$7,064.70
07/15/2008	BILL	VAN BRUSSELEN, RONALD E	$2,012.03	$7,032.64
07/01/2008	INTEREST	Monthly Interest	$32.06	$5,020.61
07/01/2008	INTEREST	Monthly Interest	$32.06	$4,988.55
06/02/2008	INTEREST	Monthly Interest	$178.45	$4,956.49
05/01/2008	INTEREST	Monthly Interest	$15.79	$4,778.04
03/31/2008	INTEREST	Monthly Interest	$15.79	$4,762.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$136.64	$4,746.46
03/06/2008	INTEREST	Monthly Interest	$15.79	$4,609.82
02/04/2008	INTEREST	Monthly Interest	$15.79	$4,594.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$87.90	$4,578.24
01/03/2008	INTEREST	Monthly Interest	$15.79	$4,490.34
12/03/2007	INTEREST	Monthly Interest	$15.79	$4,474.55
11/01/2007	INTEREST	Monthly Interest	$15.79	$4,458.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.90	$4,442.97
10/01/2007	INTEREST	Monthly Interest	$15.79	$4,394.07
09/04/2007	INTEREST	Monthly Interest	$15.79	$4,378.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.64	$4,362.49
08/01/2007	INTEREST	Monthly Interest	$15.79	$4,342.85
07/12/2007	BILL	VAN BRUSSELEN, RONALD E	$1,951.95	$4,327.06
07/02/2007	INTEREST	Monthly Interest	$15.79	$2,375.11
07/02/2007	INTEREST	Monthly Interest	$15.79	$2,359.32
06/04/2007	INTEREST	Monthly Interest	$157.93	$2,343.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,185.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$132.66	$2,179.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$85.33	$2,046.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.46	$1,961.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.04	$1,914.15
07/12/2006	BILL	VAN BRUSSELEN, RONALD E	$1,895.11	$1,895.11
04/11/2006	PAYMENT	VAN BRUSSELEN, RONALD E CORK: D BANK: CREDIT CARD NUM: VISA	$-63.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.45	$63.77
02/23/2006	PAYMENT	VAN BRUSSELEN, RONALD E CHECK BANK: 62-16 NUM: 4956	$-876.00	$61.32
02/23/2006	PAYMENT	VAN BRUSSELEN, RONALD E CHECK BANK: 11-4288 NUM: 139	$-438.00	$937.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.80	$1,375.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.52	$1,331.52
08/17/2005	PAYMENT	VAN BRUSSELEN, RONALD E CHECK BANK: 11-4288 NUM: 1277	$-440.72	$1,314.00
07/15/2005	BILL	VAN BRUSSELEN, RONALD E	$1,754.72	$1,754.72
11/04/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88511	$-121.60	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20