Tax Account 021-331-14

Print Page · · Payments Cart · New Search

Owners

BRABANT, CAROLE L
1200 N CLOVER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-331-14
Account Type	Real Estate
Location	1200 N CLOVER LN FERNLEY
Balance	$722.00
Currently Due	$0.00

Account ID

021-331-14

Account Type

Real Estate

Location

1200 N CLOVER LN
FERNLEY

Balance

$722.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,891.16
Total	$2,891.16
Paid	$2,169.16
Balance	$722.00
Due	$0.00
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

$2,891.16

Total

$2,891.16

Paid

$2,169.16

Balance

$722.00

Due

$0.00

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	Paid	$725.16	$0.00	$725.16	$725.16	$0.00
2	10/07/2024	10/17/2024	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
3	01/06/2025	01/16/2025	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
4	03/03/2025	03/13/2025	Due	$722.00	$0.00	$722.00	$0.00	$722.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,763.57	$29.96	$2,793.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,639.83	$0.00	$2,639.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,575.76	$0.00	$2,575.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,512.17	$0.00	$2,512.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,352.09	$0.00	$2,352.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,283.71	$0.00	$2,283.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,223.62	$0.00	$2,223.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,176.39	$0.00	$2,176.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	41.04	30.83	10.21	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
12/04/2024	PAYMENT	BRABANT, CAROLE L CHECK 2567	$-722.00	$722.00
09/17/2024	PAYMENT	BRABANT, CAROLE L CHECK 2555	$-722.00	$1,444.00
08/23/2024	PAYMENT	BRABANT, CAROLE L CHECK 2550	$-725.16	$2,166.00
07/16/2024	BILL	BRABANT, CAROLE L	$2,891.16	$2,891.16
04/09/2024	PAYMENT	BRABANT, CAROLE L CHECK 2527	$-30.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.96
01/05/2024	PAYMENT	BRABANT, CAROLE L CHECK 2506	$-690.00	$28.81
12/14/2023	PAYMENT	BRABANT, CAROLE L CHECK 2501	$-690.00	$718.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$1,408.81
09/28/2023	PAYMENT	BRABANT, CAROLE L CHECK 2479	$-692.57	$1,407.70
09/27/2023	PAYMENT	BRABANT, CAROLE L CHECK 2485	$-690.00	$2,100.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.70	$2,790.27
07/17/2023	BILL	BRABANT, CAROLE L	$2,762.57	$2,762.57
12/22/2022	PAYMENT	BRABANT, CAROLE L CHECK 2429	$-659.00	$0.00
11/28/2022	PAYMENT	BRABANT, CAROLE L CHECK 2423	$-659.00	$659.00
09/21/2022	PAYMENT	BRABANT, CAROLE L CHECK 2408	$-659.00	$1,318.00
08/12/2022	PAYMENT	BRABANT, CAROLE L CHECK 2398	$-662.83	$1,977.00
07/15/2022	BILL	BRABANT, CAROLE L	$2,639.83	$2,639.83
02/23/2022	PAYMENT	BRABANT, CAROLE L CHECK 2365	$-643.89	$0.00
12/21/2021	PAYMENT	BRABANT, CAROLE L CHECK 2352	$-643.89	$643.89
09/21/2021	PAYMENT	BRABANT, CAROLE L CHECK 2330	$-643.89	$1,287.78
09/02/2021	PAYMENT	BRABANT, CAROLE L CHECK 2320	$-644.09	$1,931.67
07/14/2021	BILL	BRABANT, CAROLE L	$2,575.76	$2,575.76
02/10/2021	PAYMENT	BRABANT, CAROLE L CHECK 0000005001	$-627.00	$0.00
12/24/2020	PAYMENT	BRABANT, CAROLE L CHECK 2259	$-627.00	$627.00
09/18/2020	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2238	$-627.00	$1,254.00
08/10/2020	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2228	$-631.17	$1,881.00
07/09/2020	BILL	BRABANT, CAROLE L	$2,512.17	$2,512.17
02/21/2020	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2193	$-587.00	$0.00
12/20/2019	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2179	$-587.00	$587.00
09/19/2019	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2155	$-587.00	$1,174.00
07/30/2019	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2146	$-591.09	$1,761.00
07/10/2019	BILL	BRABANT, CAROLE L	$2,352.09	$2,352.09
01/24/2019	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2114	$-570.00	$0.00
12/27/2018	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2106	$-570.00	$570.00
09/21/2018	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2082	$-570.00	$1,140.00
08/16/2018	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2071	$-573.71	$1,710.00
07/10/2018	BILL	BRABANT, CAROLE L	$2,283.71	$2,283.71
01/25/2018	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2044	$-555.00	$0.00
12/18/2017	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2039	$-555.00	$555.00
09/22/2017	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2031	$-555.00	$1,110.00
08/01/2017	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2028	$-558.62	$1,665.00
07/10/2017	BILL	BRABANT, CAROLE L	$2,223.62	$2,223.62
02/23/2017	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2013	$-544.00	$0.00
12/20/2016	PAYMENT	BRABANT, CAROLE L CHECK NUM: 2005	$-544.00	$544.00
09/23/2016	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1996	$-544.00	$1,088.00
08/02/2016	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1992	$-544.39	$1,632.00
07/11/2016	BILL	BRABANT, CAROLE L	$2,176.39	$2,176.39
03/01/2016	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1972	$-543.00	$0.00
01/13/2016	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1966	$-543.00	$543.00
09/21/2015	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1958	$-543.00	$1,086.00
07/21/2015	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1951	$-543.76	$1,629.00
07/07/2015	BILL	BRABANT, CAROLE L	$2,172.76	$2,172.76
03/04/2015	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1931	$-529.00	$0.00
12/26/2014	PAYMENT	BRABANT, CAROLE L CORK: B NUM: 1921	$-529.85	$529.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$1,058.85
09/15/2014	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1911	$-529.00	$1,058.82
09/12/2014	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1907	$-529.00	$1,587.82
09/12/2014	ADJUST	Ck 1907 wrtn/num amts differ NUM: 1907	$529.82	$2,116.82
08/12/2014	VOID	BRABANT, CAROLE L CHECK NUM: 1907	$-529.82	$1,587.00
07/08/2014	BILL	BRABANT, CAROLE L	$2,116.82	$2,116.82
02/21/2014	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1642	$-514.00	$0.00
01/08/2014	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1636	$-514.00	$514.00
08/13/2013	PAYMENT	BRABANT, CAROLE OR JOHN CHECK NUM: 1623	$-1,031.88	$1,028.00
07/08/2013	BILL	BRABANT, CAROLE L	$2,059.88	$2,059.88
02/14/2013	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1605	$-502.00	$0.00
11/21/2012	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1599	$-502.00	$502.00
08/06/2012	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1584	$-1,006.14	$1,004.00
07/10/2012	BILL	BRABANT, CAROLE L	$2,010.14	$2,010.14
02/24/2012	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1565	$-490.00	$0.00
11/28/2011	PAYMENT	BRABANT, CAROLE OR JOHN CHECK NUM: 1554	$-490.00	$490.00
09/15/2011	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1546	$-490.00	$980.00
07/29/2011	PAYMENT	BRABANT, CAROLE L CHECK NUM: 1544	$-491.83	$1,470.00
07/08/2011	BILL	BRABANT, CAROLE L	$1,961.83	$1,961.83
12/09/2010	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1515	$-478.00	$0.00
09/30/2010	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1506	$-956.00	$478.00
08/06/2010	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1498	$-480.92	$1,434.00
07/08/2010	BILL	BRABANT, JOHN R & CAROLE L	$1,914.92	$1,914.92
03/02/2010	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1475	$-631.00	$0.00
12/16/2009	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1466	$-631.00	$631.00
09/11/2009	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1447	$-631.00	$1,262.00
08/17/2009	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1441	$-633.29	$1,893.00
07/06/2009	BILL	BRABANT, JOHN R & CAROLE L	$2,526.29	$2,526.29
03/09/2009	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1404	$-611.00	$0.00
12/16/2008	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1390	$-611.00	$611.00
10/07/2008	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1376	$-611.00	$1,222.00
08/16/2008	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1366	$-614.08	$1,833.00
07/15/2008	BILL	BRABANT, JOHN R & CAROLE L	$2,447.08	$2,447.08
03/03/2008	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1338	$-576.00	$0.00
01/09/2008	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1328	$-576.00	$576.00
10/02/2007	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1299	$-576.00	$1,152.00
08/22/2007	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1292	$-576.09	$1,728.00
07/12/2007	BILL	BRABANT, JOHN R & CAROLE L	$2,304.09	$2,304.09
03/08/2007	PAYMENT	BRABANT, CAROLE L/JOHN R CHECK BANK: 94-6019 NUM: 1256	$-561.00	$0.00
01/05/2007	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1236	$-561.00	$561.00
09/13/2006	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1205	$-561.00	$1,122.00
08/23/2006	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1191	$-563.22	$1,683.00
07/12/2006	BILL	BRABANT, JOHN R & CAROLE L	$2,246.22	$2,246.22
02/16/2006	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1146	$-546.00	$0.00
11/10/2005	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1123	$-546.00	$546.00
09/15/2005	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1104	$-546.00	$1,092.00
08/17/2005	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019/3212 NUM: 1095	$-546.29	$1,638.00
07/15/2005	BILL	BRABANT, JOHN R & CAROLE L	$2,184.29	$2,184.29
10/04/2004	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 109	$-1,590.00	$0.00
08/13/2004	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 1007	$-533.58	$1,590.00
07/08/2004	BILL	BRABANT, JOHN R & CAROLE L	$2,123.58	$2,123.58
03/02/2004	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 963	$-531.26	$0.00
10/01/2003	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 925	$-1,062.52	$531.26
08/12/2003	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 913	$-531.30	$1,593.78
07/18/2003	BILL	BRABANT, JOHN R & CAROLE L	$2,125.08	$2,125.08
12/24/2002	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-169 NUM: 1086	$-994.00	$0.00
09/30/2002	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 849	$-497.00	$994.00
08/21/2002	PAYMENT	BRABANT, THEODORE & CAROLE A CHECK BANK: 94-169 NUM: 1063	$-497.40	$1,491.00
07/12/2002	BILL	BRABANT, JOHN R & CAROLE L	$1,988.40	$1,988.40
02/26/2002	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-169 NUM: 1214	$-487.58	$0.00
01/11/2002	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-169 NUM: 1205	$-487.58	$487.58
10/02/2001	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 758	$-487.58	$975.16
08/23/2001	PAYMENT	BRABANT, CAROLE AND THEODORE CHECK BANK: 94-169 NUM: 1193	$-487.73	$1,462.74
07/12/2001	BILL	BRABANT, JOHN R & CAROLE L	$1,950.47	$1,950.47
02/21/2001	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-169 NUM: 1167	$-479.09	$0.00
12/12/2000	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 671	$-479.09	$479.09
10/10/2000	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 640	$-479.09	$958.18
08/25/2000	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-169 NUM: 1135	$-479.33	$1,437.27
07/17/2000	BILL	BRABANT, JOHN R & CAROLE L	$1,916.60	$1,916.60
02/23/2000	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 551	$-445.93	$0.00
12/15/1999	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-169 NUM: 1102	$-445.93	$445.93
09/28/1999	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-8019 NUM: 478	$-445.93	$891.86
08/17/1999	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK BANK: 94-169 NUM: 1081	$-446.12	$1,337.79
07/17/1999	BILL	BRABANT, JOHN R & CAROLE L	$1,783.91	$1,783.91
02/18/1999	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK	$-440.14	$0.00
12/04/1998	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK	$-440.14	$440.14
10/06/1998	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK	$-440.14	$880.28
08/21/1998	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK	$-440.30	$1,320.42
07/13/1998	BILL	BRABANT, JOHN R & CAROLE L	$1,760.72	$1,760.72
03/09/1998	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK	$-385.77	$0.00
12/31/1997	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK	$-385.77	$385.77
10/10/1997	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK	$-385.77	$771.54
08/14/1997	PAYMENT	BRABANT, JOHN R & CAROLE L CHECK	$-386.03	$1,157.31
07/14/1997	BILL	BRABANT, JOHN R & CAROLE L	$1,543.34	$1,543.34
03/14/1997	PAYMENT	BRABANT, JOHN R & CAROLE L	$-159.68	$0.00
01/09/1997	PAYMENT	BRABANT, JOHN R & CAROLE L	$-159.68	$159.68
12/09/1996	PAYMENT	BRABANT, JOHN R & CAROLE L	$-6.39	$319.36
11/12/1996	PAYMENT	BRABANT, JOHN R & CAROLE L	$-159.68	$325.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.39	$485.43
08/12/1996	PAYMENT	BRABANT, JOHN R & CAROLE L	$-159.91	$479.04
07/18/1996	BILL	BRABANT, JOHN R & CAROLE L	$638.95	$638.95