Tax Account 021-304-80

Print Page · · Payments Cart · New Search

Owners

BROCKMANN, WESLEY ET AL
PO BOX 15
FERNLEY, NV 89408-0000

EVANS, DAVID N TR

EVANS, MARTHA E TR

Account Summary

Account ID	021-304-80
Account Type	Real Estate
Location	0 SPRING RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-304-80

Account Type

Real Estate

Location

0 SPRING RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$597.05
Total	$597.05
Paid	$597.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$597.05

Total

$597.05

Paid

$597.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$150.05	$0.00	$150.05	$150.05	$0.00
2	10/02/2023	10/13/2023	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/02/2024	01/13/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/04/2024	03/15/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$546.82	$0.00	$546.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$506.47	$0.00	$506.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$467.41	$0.00	$467.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$438.07	$0.00	$438.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$417.23	$0.00	$417.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$606.56	$0.00	$606.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$606.31	$0.00	$606.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/01/2024	PAYMENT	MARTHA EVANS PNP PNP - 150304723	$-149.00	$0.00
12/07/2023	PAYMENT	MARTHA EVANS PNP PNP - 147277346	$-149.00	$149.00
09/07/2023	PAYMENT	EVANS, MARTHA / DAVID CHECK 1865	$-299.05	$298.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-6.00	$597.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$603.05
07/17/2023	BILL	BROCKMANN, WESLEY ET AL	$597.05	$597.05
01/30/2023	PAYMENT	EVANS, MARTHA CHECK 1853	$-136.00	$0.00
12/20/2022	PAYMENT	EVANS, MARTHA / DAVID CHECK 1849	$-136.00	$136.00
09/30/2022	PAYMENT	EVANS, MARTHA E & DAVID N CHECK 1049	$-136.00	$272.00
08/18/2022	PAYMENT	EVANS FAMILY TRUST CHECK 1047	$-138.82	$408.00
07/15/2022	BILL	BROCKMANN, WESLEY ET AL	$546.82	$546.82
12/16/2021	PAYMENT	EVANS, MARTHA / DAVID CHECK 1824	$-253.16	$0.00
09/15/2021	PAYMENT	MARTHA EVANS PNP PNP - 100246191	$-126.58	$253.16
08/24/2021	PAYMENT	MARTHA EVANS CHECK 1802	$-126.73	$379.74
07/14/2021	BILL	BROCKMANN, WESLEY ET AL	$506.47	$506.47
12/31/2020	PAYMENT	MARTHA EVANS PNP PNP - 86453267	$-232.00	$0.00
07/30/2020	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 78824127	$-235.41	$232.00
07/09/2020	BILL	BROCKMANN, WESLEY ET AL	$467.41	$467.41
12/11/2019	PAYMENT	EVANS, MARTHA & DAVID CHECK NUM: 1698	$-218.00	$0.00
07/31/2019	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 61938691	$-220.07	$218.00
07/10/2019	BILL	BROCKMANN, WESLEY ET AL	$438.07	$438.07
08/06/2018	PAYMENT	EVANS, MARTHA CHECK NUM: 8154	$-417.23	$0.00
07/10/2018	BILL	BROCKMANN, WESLEY ET AL	$417.23	$417.23
07/17/2017	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 33825436	$-606.56	$0.00
07/10/2017	BILL	BROCKMANN, WESLEY ET AL	$606.56	$606.56
10/24/2016	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 27387703	$-302.00	$0.00
07/28/2016	PAYMENT	EVANS, DAVID N & MARTHA E CHECK NUM: 8151	$-304.31	$302.00
07/11/2016	BILL	BROCKMANN, WESLEY ET AL	$606.31	$606.31
01/12/2016	PAYMENT	EVANS, MARTHA E & DAVID N CHECK NUM: 1470	$-302.00	$0.00
10/07/2015	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 20389567	$-151.00	$302.00
08/11/2015	PAYMENT	EVANS, MARTHA OR DAVID CHECK NUM: 1438	$-152.96	$453.00
07/07/2015	BILL	BROCKMANN, WESLEY ET AL	$605.96	$605.96
02/23/2015	PAYMENT	EVANS, MARTHA CORK: D NUM: V17063673	$-149.00	$0.00
01/05/2015	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 16375004	$-149.00	$149.00
10/13/2014	PAYMENT	EVANS, DAVID N & MARTHA CHECK NUM: 8140	$-149.00	$298.00
08/22/2014	PAYMENT	EVANS, MARTHA E & DAVID N CHECK NUM: 1390	$-150.01	$447.00
07/08/2014	BILL	BROCKMANN, WESLEY ET AL	$597.01	$597.01
12/11/2013	PAYMENT	MARTHA EVANS CHECK NUM: 8130	$-148.00	$0.00
11/14/2013	PAYMENT	EVANS, DAVID OR MARTHA CHECK NUM: 8122	$-148.00	$148.00
10/01/2013	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 11496590	$-148.00	$296.00
08/22/2013	PAYMENT	EVANS, DAVID & MARTHA CHECK NUM: 8109	$-150.89	$444.00
07/08/2013	BILL	BROCKMANN, WESLEY ET AL	$594.89	$594.89
02/19/2013	PAYMENT	MARTHA EVANS CHECK NUM: 8086	$-142.00	$0.00
01/09/2013	PAYMENT	EVANS, DAVID & MARTHA CHECK NUM: 8082	$-142.00	$142.00
10/10/2012	PAYMENT	EVANS, DAVID N & MARTHA E CHECK NUM: 8068	$-142.00	$284.00
08/15/2012	PAYMENT	EVANS, DAVID & MARTHA CHECK NUM: 8060	$-144.91	$426.00
07/10/2012	BILL	BROCKMANN, WESLEY ET AL	$570.91	$570.91
02/15/2012	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 7745279	$-141.00	$0.00
01/06/2012	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 7535873	$-141.00	$141.00
10/11/2011	PAYMENT	EVANS, MARTHA CHECK NUM: 8010	$-141.00	$282.00
08/23/2011	PAYMENT	EVANS, DAVID OR MARTHA CHECK NUM: 8003	$-143.95	$423.00
07/08/2011	BILL	BROCKMANN, WESLEY ET AL	$566.95	$566.95
12/28/2010	PAYMENT	BROCKMANN, WESLEY ET AL CHECK BANK: 0 NUM: 1384	$-264.00	$0.00
10/11/2010	PAYMENT	EVANS, DAVID N & MARTHA E CHECK BANK: 90-7400 NUM: 7942	$-132.00	$264.00
08/24/2010	PAYMENT	EVANS, DAVID & MARTHA CHECK BANK: 90-7400 NUM: 7930	$-135.15	$396.00
07/08/2010	BILL	BROCKMANN, WESLEY ET AL	$531.15	$531.15
02/16/2010	PAYMENT	EVANS, MARTHA AND DAVID CHECK BANK: 94-7074 NUM: 1305	$-147.00	$0.00
01/06/2010	PAYMENT	EVANS, MARTHA & DAVID CHECK BANK: 94-7074 NUM: 1302	$-147.00	$147.00
08/19/2009	PAYMENT	EVANS, MARTHA E/DAVID N CHECK BANK: 94-7074 NUM: 1282	$-295.86	$294.00
07/06/2009	BILL	BROCKMANN, WESLEY ET AL	$589.86	$589.86
02/25/2009	PAYMENT	EVANS, MARTHA CHECK BANK: 90-7400 NUM: 7828	$-136.00	$0.00
01/13/2009	PAYMENT	EVANS, DAVID N & MARTHA E CHECK BANK: 90-7400 NUM: 7820	$-136.00	$136.00
08/18/2008	PAYMENT	EVANS, MARTHA CHECK BANK: 94-7074 NUM: 1252	$-274.18	$272.00
07/15/2008	BILL	BROCKMANN, WESLEY ET AL	$546.18	$546.18
12/11/2007	PAYMENT	BROCKMANN, WESLEY ET AL CHECK BANK: 94-7074 NUM: 1082	$-252.00	$0.00
10/10/2007	PAYMENT	EVANS, DAVID & MARTHA CHECK BANK: 90-7400 NUM: 7688	$-126.00	$252.00
08/13/2007	PAYMENT	DAVID/MARTHA EVANS CHECK BANK: 90-7400 NUM: 7666	$-127.72	$378.00
07/12/2007	BILL	BROCKMANN, WESLEY ET AL	$505.72	$505.72
02/28/2007	PAYMENT	EVANS, MARTHA & DAVID CHECK BANK: 94-7074 NUM: 1171	$-117.00	$0.00
01/08/2007	PAYMENT	EVANS, DAVID & MARTHA E CHECK BANK: 94-7074 NUM: 1156	$-117.00	$117.00
07/29/2006	PAYMENT	EVANS, DAVID CHECK BANK: 94-7074 NUM: 1112	$-234.27	$234.00
07/12/2006	BILL	BROCKMANN, WESLEY/ EVANS, DAVI	$468.27	$468.27
02/14/2006	PAYMENT	EVANS, MARTHA E. AND DAVID CHECK BANK: 94-7074 NUM: 1087	$-108.00	$0.00
09/26/2005	PAYMENT	EVANS, MARTHA & DAVID CHECK BANK: 94-7074 NUM: 1003	$-216.00	$108.00
08/17/2005	PAYMENT	EVANS, MARTHA E. CHECK BANK: 90-7400 NUM: 7318	$-109.57	$324.00
07/15/2005	BILL	BROCKMANN, WESLEY/ EVANS, DAVI	$433.57	$433.57
02/18/2005	PAYMENT	EVANS, DAVID CHECK BANK: 94-7074 NUM: 825	$-104.22	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.16	$104.22
09/13/2004	PAYMENT	EVANS CHECK BANK: 94-7074 NUM: 582	$-200.00	$104.06
08/30/2004	PAYMENT	EVANS, DAVID CHECK BANK: 94-7074 NUM: 559	$-101.45	$304.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.06	$405.51
07/08/2004	BILL	BROCKMANN, WESLEY/ EVANS, DAVI	$401.45	$401.45
03/02/2004	PAYMENT	BROCKMANN, WESLEY/ EVANS, DAVI CHECK BANK: 94-7074 NUM: 512	$-99.00	$0.00
09/03/2003	PAYMENT	EVANS, DAVID CHECK BANK: 94-7074 NUM: 102	$-198.00	$99.00
08/28/2003	PAYMENT	EVANS, MARTHA CHECK BANK: 94-7074 NUM: 101	$-99.01	$297.00
07/18/2003	BILL	BROCKMANN, WESLEY/ EVANS, DAVI	$396.01	$396.01
03/04/2003	PAYMENT	EVANS, DAVID N, & MARTHA E. CHECK BANK: 90-7400 NUM: 6260	$-96.00	$0.00
10/17/2002	PAYMENT	EVANS, DAVID CHECK BANK: 90-7400 NUM: 6079	$-192.00	$96.00
08/21/2002	PAYMENT	EVANS, DAVID N & MARTHA E CHECK BANK: 94-7400 NUM: 6014	$-97.00	$288.00
07/12/2002	BILL	BROCKMANN, WESLEY/ EVANS, DAVI	$385.00	$385.00
03/07/2002	PAYMENT	BROCKMANN, WESLEY/ EVANS, DAVI CHECK BANK: 90-7400 NUM: 5808	$-94.89	$0.00
10/11/2001	PAYMENT	EANS, M. CHECK BANK: 90-7400 NUM: 5627	$-189.78	$94.89
08/21/2001	PAYMENT	DAVID/MARTHA EVANS CHECK BANK: 90-7400 NUM: 5583	$-95.14	$284.67
07/12/2001	BILL	BROCKMANN, WESLEY/ EVANS, DAVI	$379.81	$379.81
03/08/2001	PAYMENT	BROCKMANN, WESLEY/ EVANS, DAVI CHECK BANK: 90-7400 NUM: 5356	$-93.77	$0.00
01/16/2001	PAYMENT	EVANS, DAVID CHECK BANK: 90-7400 NUM: 5293	$-93.77	$93.77
09/05/2000	PAYMENT	BROCKMANN, WESLEY/ EVANS, DAVI CHECK BANK: 90-7400 NUM: 5117	$-187.80	$187.54
07/17/2000	BILL	BROCKMANN, WESLEY/ EVANS, DAVI	$375.34	$375.34
03/09/2000	PAYMENT	EVANS, DAVID CHECK BANK: 90-7400 NUM: 4851	$-98.97	$0.00
12/28/1999	PAYMENT	EVANS, DAVID CHECK BANK: 90-7400 NUM: 4756	$-98.97	$98.97
08/30/1999	PAYMENT	EVANS, DAVID N. & MARTHA E. CHECK BANK: 94-7400 NUM: 4585	$-198.19	$197.94
07/17/1999	BILL	BROCKMANN, WESLEY/ EVANS, DAVI	$396.13	$396.13
02/10/1999	PAYMENT	EVANS, MARTHA CHECK	$-100.66	$0.00
01/13/1999	PAYMENT	EVANS, DAVID CHECK	$-100.66	$100.66
10/13/1998	PAYMENT	EVANS, D. CHECK	$-100.66	$201.32
07/28/1998	PAYMENT	EVANS, DAVID CHECK	$-100.82	$301.98
07/13/1998	BILL	BROCKMANN, WESLEY/ EVANS, DAVI	$402.80	$402.80
02/06/1998	PAYMENT	BROCKMANN, WESLEY/ EVANS, DAVI CHECK	$-99.32	$0.00
01/13/1998	PAYMENT	EVANS, DAVID & MARTHA CHECK	$-99.32	$99.32
10/06/1997	PAYMENT	BROCKMANN, WESLEY/ EVANS, DAVI CHECK	$-99.32	$198.64
07/18/1997	PAYMENT	BROCKMANN, WESLEY/ EVANS, DAVI CHECK	$-99.47	$297.96
07/14/1997	BILL	BROCKMANN, WESLEY/ EVANS, DAVI	$397.43	$397.43
01/22/1997	PAYMENT	BROCKMANN, WESLEY/ EVANS, DAVI	$-99.14	$0.00
01/15/1997	PAYMENT	EVANS, DAVID & MARTHA	$-99.14	$99.14
10/14/1996	PAYMENT	EVANS, DAVID	$-99.14	$198.28
09/04/1996	PAYMENT	BROCKMANN, WESLEY/ EVANS, DAVI	$-99.24	$297.42
07/18/1996	BILL	BROCKMANN, WESLEY/ EVANS, DAVI	$396.66	$396.66