Tax Account 020-942-12
Owners
BRASE, MARK & RACHEL ET AL
3030 OXBOW DR
CARSON CITY, NV 89706-0000
ELLIS, THOMAS
ELLIS, JUDITH
BRASE, MARK & RACHEL ET AL
BRASE, RACHEL
Account Summary
| Account ID | 020-942-12 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 BRANDING CT FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,137.29 |
| Total | $2,137.29 |
| Paid | $2,137.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,094.22 | $0.00 | $2,094.22 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,007.04 | $0.00 | $2,007.04 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,985.21 | $0.00 | $1,985.21 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,934.65 | $0.00 | $1,934.65 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,906.52 | $0.00 | $1,906.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,866.48 | $0.00 | $1,866.48 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,856.95 | $0.00 | $1,856.95 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,664.95 | $0.00 | $1,664.95 | $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 | 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 |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | BRASE MARK EC WF - 025010223027593 | $-534.00 | $0.00 |
| 12/31/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-534.00 | $534.00 |
| 10/07/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-534.00 | $1,068.00 |
| 08/19/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-535.29 | $1,602.00 |
| 07/16/2024 | BILL | BRASE, MARK & RACHEL ET AL | $2,137.29 | $2,137.29 |
| 02/26/2024 | PAYMENT | M BRASE ACH NORW - 039600428 | $-523.00 | $0.00 |
| 12/19/2023 | PAYMENT | M BRASE ACH NORW - 039518747 | $-523.00 | $523.00 |
| 09/19/2023 | PAYMENT | M BRASE ACH NORW - 039409191 | $-523.00 | $1,046.00 |
| 07/27/2023 | PAYMENT | M BRASE ACH NORW - 039342089 | $-525.22 | $1,569.00 |
| 07/17/2023 | BILL | BRASE, MARK & RACHEL ET AL | $2,094.22 | $2,094.22 |
| 02/21/2023 | PAYMENT | M BRASE ACH NORW - 039120888 | $-501.00 | $0.00 |
| 12/23/2022 | PAYMENT | M BRASE ACH NORW - 039021268 | $-501.00 | $501.00 |
| 09/14/2022 | PAYMENT | M BRASE ACH NORW - 038883457 | $-501.00 | $1,002.00 |
| 08/11/2022 | PAYMENT | M BRASE ACH NORW - 038797546 | $-504.04 | $1,503.00 |
| 07/15/2022 | BILL | BRASE, MARK & RACHEL ET AL | $2,007.04 | $2,007.04 |
| 02/23/2022 | PAYMENT | M BRASE ACH NORW - 038514045 | $-496.25 | $0.00 |
| 12/22/2021 | PAYMENT | M BRASE ACH NORW - 038375657 | $-496.25 | $496.25 |
| 10/04/2021 | PAYMENT | M BRASE ACH NORW - 038190455 | $-496.25 | $992.50 |
| 08/16/2021 | PAYMENT | M BRASE ACH NORW - 038085018 | $-496.46 | $1,488.75 |
| 07/14/2021 | BILL | BRASE, MARK & RACHEL ET AL | $1,985.21 | $1,985.21 |
| 02/26/2021 | PAYMENT | M BRASE ACH NORW - 037670214 | $-483.00 | $0.00 |
| 01/04/2021 | PAYMENT | M BRASE ACH NORW - 037498047 | $-483.00 | $483.00 |
| 10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-483.00 | $966.00 |
| 08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $485.65 | $1,449.00 |
| 08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-485.65 | $963.35 |
| 08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-485.65 | $1,449.00 |
| 07/09/2020 | BILL | BRASE, MARK & RACHEL ET AL | $1,934.65 | $1,934.65 |
| 02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-476.00 | $0.00 |
| 12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-476.00 | $476.00 |
| 09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-476.00 | $952.00 |
| 08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-478.52 | $1,428.00 |
| 07/10/2019 | BILL | BRASE, MARK & RACHEL ET AL | $1,906.52 | $1,906.52 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-466.00 | $0.00 |
| 12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-466.00 | $466.00 |
| 09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-466.00 | $932.00 |
| 08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-468.48 | $1,398.00 |
| 07/10/2018 | BILL | BRASE, MARK & RACHEL ET AL | $1,866.48 | $1,866.48 |
| 02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-464.00 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-464.00 | $464.00 |
| 09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-464.00 | $928.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-464.95 | $1,392.00 |
| 07/10/2017 | BILL | BRASE, MARK & RACHEL ET AL | $1,856.95 | $1,856.95 |
| 02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-416.00 | $0.00 |
| 12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-416.00 | $416.00 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-416.00 | $832.00 |
| 08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-416.95 | $1,248.00 |
| 07/11/2016 | BILL | BRASE, MARK & RACHEL ET AL | $1,664.95 | $1,664.95 |
| 02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-424.00 | $0.00 |
| 12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-424.00 | $424.00 |
| 09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-424.00 | $848.00 |
| 07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-427.65 | $1,272.00 |
| 07/07/2015 | BILL | BRASE, MARK & RACHEL ET AL | $1,699.65 | $1,699.65 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-415.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-415.00 | $415.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-415.00 | $830.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-416.17 | $1,245.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $416.17 | $1,661.17 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-416.17 | $1,245.00 |
| 07/08/2014 | BILL | BRASE, MARK & RACHEL ET AL | $1,661.17 | $1,661.17 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-405.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-405.00 | $405.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-405.00 | $810.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-407.49 | $1,215.00 |
| 07/08/2013 | BILL | BRASE, MARK & RACHEL ET AL | $1,622.49 | $1,622.49 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-412.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-412.00 | $412.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-412.00 | $824.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-414.63 | $1,236.00 |
| 07/10/2012 | BILL | BRASE, MARK & RACHEL | $1,650.63 | $1,650.63 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-327.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-327.00 | $327.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-327.00 | $654.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-328.19 | $981.00 |
| 07/08/2011 | BILL | BRASE, MARK & RACHEL | $1,309.19 | $1,309.19 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-317.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-317.00 | $317.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-317.00 | $634.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-320.17 | $951.00 |
| 07/08/2010 | BILL | BRASE, MARK & RACHEL | $1,271.17 | $1,271.17 |
| 02/16/2010 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 121295 | $-467.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-467.00 | $467.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-467.00 | $934.00 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-469.50 | $1,401.00 |
| 07/06/2009 | BILL | BRASE, MARK & RACHEL | $1,870.50 | $1,870.50 |
| 02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-454.00 | $0.00 |
| 01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-454.00 | $454.00 |
| 10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-454.00 | $908.00 |
| 08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-454.05 | $1,362.00 |
| 07/15/2008 | BILL | BRASE, MARK & RACHEL | $1,816.05 | $1,816.05 |
| 03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-440.00 | $0.00 |
| 01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-440.00 | $440.00 |
| 10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-440.00 | $880.00 |
| 08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-441.69 | $1,320.00 |
| 07/12/2007 | BILL | BRASE, MARK & RACHEL | $1,761.69 | $1,761.69 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-427.00 | $0.00 |
| 12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-427.00 | $427.00 |
| 10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-427.00 | $854.00 |
| 08/20/2006 | PAYMENT | BANK OF AMERICA CHECK BANK: 42190 NUM: 000 | $-429.38 | $1,281.00 |
| 07/12/2006 | BILL | BRASE, MARK & RACHEL | $1,710.38 | $1,710.38 |
| 03/08/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875 | $-415.00 | $0.00 |
| 01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498 | $-415.00 | $415.00 |
| 10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-415.00 | $830.00 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-415.56 | $1,245.00 |
| 07/15/2005 | BILL | BRASE, MARK & RACHEL | $1,660.56 | $1,660.56 |
| 02/25/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 92936 | $-408.00 | $0.00 |
| 01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-408.00 | $408.00 |
| 10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-408.00 | $816.00 |
| 08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-408.99 | $1,224.00 |
| 07/08/2004 | BILL | BRASE, MARK & RACHEL | $1,632.99 | $1,632.99 |