Tax Account 021-307-02

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Owners

BRESETTE, EARL L & ALVERNA TRS
1985 SCENIC ST
FERNLEY, NV 89408-0000

BRESETTE, ALVERNA TR

Account Summary

Account ID	021-307-02
Account Type	Real Estate
Location	1985 SCENIC ST FERNLEY
Balance	$2,604.60
Currently Due	$651.60

Account ID

021-307-02

Account Type

Real Estate

Location

1985 SCENIC ST
FERNLEY

Balance

$2,604.60

Currently Due

$651.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,604.60
Total	$2,604.60
Paid	$0.00
Balance	$2,604.60
Due	$651.60
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

$2,604.60

Total

$2,604.60

Paid

$0.00

Balance

$2,604.60

Due

$651.60

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	$651.60	$0.00	$651.60	$0.00	$651.60
2	10/07/2024	10/17/2024	Due	$651.00	$0.00	$651.00	$0.00	$1,302.60
3	01/06/2025	01/16/2025	Due	$651.00	$0.00	$651.00	$0.00	$1,953.60
4	03/03/2025	03/13/2025	Due	$651.00	$0.00	$651.00	$0.00	$2,604.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,529.72	$0.00	$2,529.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,414.87	$0.00	$2,414.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,344.60	$0.00	$2,344.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,274.69	$0.00	$2,274.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,208.46	$0.00	$2,208.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,144.14	$0.00	$2,144.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,081.70	$0.00	$2,081.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,028.97	$0.00	$2,028.97	$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	.30
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
07/16/2024	BILL	BRESETTE, EARL L & ALVERNA TRS	$2,604.60	$2,604.60
08/31/2023	PAYMENT	BRESETTE, EARL L & ALVERNA TRS CHECK 2357	$-2,529.72	$0.00
07/17/2023	BILL	BRESETTE, EARL L & ALVERNA TRS	$2,529.72	$2,529.72
02/08/2023	PAYMENT	ALVERNA BRESETTE PNP PNP - 129146107	$-603.00	$0.00
12/23/2022	PAYMENT	E BRESETTE ACH NORW - 033876139	$-603.00	$603.00
09/14/2022	PAYMENT	E BRESETTE ACH NORW - 033458057	$-603.00	$1,206.00
08/11/2022	PAYMENT	E BRESETTE ACH NORW - 033193759	$-605.87	$1,809.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,414.87
07/15/2022	BILL	BRESETTE, EARL L & ALVERNA TRS	$2,414.87	$2,414.87
02/23/2022	PAYMENT	E BRESETTE ACH NORW - 032328721	$-586.09	$0.00
12/22/2021	PAYMENT	E BRESETTE ACH NORW - 031896522	$-586.09	$586.09
10/04/2021	PAYMENT	E BRESETTE ACH NORW - 031292014	$-586.09	$1,172.18
08/16/2021	PAYMENT	E BRESETTE ACH NORW - 030939874	$-586.33	$1,758.27
07/14/2021	BILL	BRESETTE, EARL L & ALVERNA TRS	$2,344.60	$2,344.60
02/26/2021	PAYMENT	E BRESETTE ACH NORW - 029538139	$-568.00	$0.00
01/04/2021	PAYMENT	E BRESETTE ACH NORW - 028948432	$-568.00	$568.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-568.00	$1,136.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$570.69	$1,704.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-570.69	$1,133.31
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-570.69	$1,704.00
07/09/2020	BILL	BRESETTE, EARL L & ALVERNA TRS	$2,274.69	$2,274.69
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-552.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.00	$552.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.00	$1,104.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-552.46	$1,656.00
07/10/2019	BILL	BRESETTE, EARL L & ALVERNA TRS	$2,208.46	$2,208.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-535.00	$535.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-535.00	$1,070.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-539.14	$1,605.00
07/10/2018	BILL	BRESETTE, EARL L & ALVERNA TRS	$2,144.14	$2,144.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$520.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-521.70	$1,560.00
07/10/2017	BILL	BRESETTE, EARL L & ALVERNA TRS	$2,081.70	$2,081.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-507.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-507.00	$507.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-507.00	$1,014.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-507.97	$1,521.00
07/11/2016	BILL	BRESETTE, EARL L & ALVERNA TRS	$2,028.97	$2,028.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-506.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-506.00	$506.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-506.00	$1,012.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-506.94	$1,518.00
07/07/2015	BILL	BRESETTE, EARL L & ALVERNA TRS	$2,024.94	$2,024.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-491.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-491.00	$491.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-491.00	$982.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-492.96	$1,473.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$492.96	$1,965.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-492.96	$1,473.00
07/08/2014	BILL	BRESETTE, EARL L & ALVERNA TRS	$1,965.96	$1,965.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-477.00	$477.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-477.00	$954.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-477.38	$1,431.00
07/08/2013	BILL	BRESETTE, EARL & ALVERNA	$1,908.38	$1,908.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-463.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-463.00	$463.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-463.00	$926.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-463.82	$1,389.00
07/10/2012	BILL	BRESETTE, EARL & ALVERNA	$1,852.82	$1,852.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-449.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-449.00	$449.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-449.00	$898.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-451.86	$1,347.00
07/08/2011	BILL	BRESETTE, EARL & ALVERNA	$1,798.86	$1,798.86
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-436.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-436.00	$436.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-436.00	$872.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-438.47	$1,308.00
07/08/2010	BILL	BRESETTE, EARL & ALVERNA	$1,746.47	$1,746.47
02/08/2010	PAYMENT	BRESETTE, EARL OR ALVERNA CHECK BANK: 90-7854 NUM: 5959	$-718.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-718.00	$718.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-718.00	$1,436.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-720.35	$2,154.00
07/06/2009	BILL	PARTIAN, RANDY N & REBECCA A	$2,874.35	$2,874.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-697.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-697.00	$697.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-697.00	$1,394.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-699.63	$2,091.00
07/15/2008	BILL	PARTIAN, RANDY N & REBECCA A	$2,790.63	$2,790.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-673.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-673.00	$673.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-673.00	$1,346.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-675.48	$2,019.00
07/12/2007	BILL	PARTIAN, RANDY N & REBECCA A	$2,694.48	$2,694.48
03/14/2007	PAYMENT	PARTIAN, RANDY CHECK BANK: 56-382 NUM: 1168	$-376.00	$0.00
01/23/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 31687952	$-15.04	$376.00
01/23/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10878646	$-376.00	$391.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.04	$767.04
10/02/2006	PAYMENT	PARTIAN, RANDY N & REBECCA A CHECK BANK: 11-4288 NUM: 1110	$-376.00	$752.00
08/01/2006	PAYMENT	PARTIAN, RANDY N & REBECCA A CHECK BANK: 11-4288 NUM: 1095	$-378.79	$1,128.00
07/12/2006	BILL	PARTIAN, RANDY N & REBECCA A	$1,506.79	$1,506.79
08/04/2005	PAYMENT	PARTIAN, RANDY N & REBECCA A CHECK BANK: 11-4288 NUM: 1122	$-408.36	$0.00
07/15/2005	BILL	PARTIAN, RANDY N & REBECCA A	$408.36	$408.36
01/11/2005	PAYMENT	PARTIAN, RANDY N & REBECCA A CHECK BANK: 11-4288 NUM: 1043	$-188.00	$0.00
09/28/2004	PAYMENT	PARTIAN, RANDY N & REBECCA A CHECK BANK: 11-4288 NUM: 1020	$-94.00	$188.00
08/05/2004	PAYMENT	PARTIAN, RANDY N & REBECCA CHECK BANK: 11-4288 NUM: 1009	$-96.11	$282.00
07/08/2004	BILL	PARTIAN, RANDY N & REBECCA A	$378.11	$378.11
02/20/2004	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 1178	$-93.18	$0.00
01/09/2004	PAYMENT	MANHA, MAURICE E & AUTUMN F CHECK BANK: 64-5 NUM: 1139	$-93.18	$93.18
10/03/2003	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 1073	$-93.18	$186.36
08/12/2003	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 1033	$-93.21	$279.54
07/18/2003	BILL	MANHA, MAURICE E	$372.75	$372.75
02/25/2003	PAYMENT	MANHA, MAURICE E CORK: B BANK: 64-5 NUM: 1287	$-64.64	$0.00
01/02/2003	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 1246	$-70.00	$64.64
11/04/2002	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 1219	$-66.00	$134.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/28/2002	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 1180	$-69.45	$198.00
07/12/2002	BILL	MANHA, MAURICE E	$267.45	$267.45
03/08/2002	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 1086	$-65.85	$0.00
12/27/2001	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 1051	$-65.85	$65.85
09/26/2001	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 1009	$-65.85	$131.70
08/17/2001	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 985	$-66.06	$197.55
07/12/2001	BILL	MANHA, MAURICE E	$263.61	$263.61
03/12/2001	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 912	$-65.07	$0.00
01/12/2001	PAYMENT	MANHA, MAURICE E CHECK BANK: 65-5 NUM: 884	$-65.07	$65.07
10/06/2000	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 837	$-65.07	$130.14
08/30/2000	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 812	$-65.31	$195.21
07/17/2000	BILL	MANHA, MAURICE E	$260.52	$260.52
03/10/2000	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 695	$-68.48	$0.00
01/12/2000	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 643	$-68.88	$68.48
10/06/1999	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 583	$-68.68	$137.36
08/26/1999	PAYMENT	MANHA, MAURICE E CHECK BANK: 64-5 NUM: 543	$-68.90	$206.04
07/17/1999	BILL	MANHA, MAURICE E	$274.94	$274.94
02/25/1999	PAYMENT	MANHA, MAURICE E CHECK	$-69.79	$0.00
01/14/1999	PAYMENT	MANHA, MAURICE E CHECK	$-69.79	$69.79
10/06/1998	PAYMENT	MANHA, MAURICE E CHECK	$-69.79	$139.58
07/31/1998	PAYMENT	MANHA, MAURICE E CHECK	$-69.92	$209.37
07/13/1998	BILL	MANHA, MAURICE E	$279.29	$279.29
08/11/1997	PAYMENT	MANHA, MAURICE E CHECK	$-152.53	$0.00
07/14/1997	BILL	MANHA, MAURICE E	$152.53	$152.53
02/04/1997	PAYMENT	T S & E	$-164.44	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.85	$164.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.81	$157.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$153.78
07/18/1996	BILL	JOHNSON, JOHN J & JANICE H	$152.25	$152.25