Tax Account 021-371-03

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Owners

BRUSH, WESLEY A & ELIZABETH A
1598 SHADY OAK DR
SPARKS, NV 89431-0000

BRUSH, ELIZABETH A

Account Summary

Account ID	021-371-03
Account Type	Real Estate
Location	4505 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-371-03

Account Type

Real Estate

Location

4505 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$896.64
Total	$896.64
Paid	$896.64
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

$896.64

Total

$896.64

Paid

$896.64

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	$224.64	$0.00	$224.64	$224.64	$0.00
2	10/02/2023	10/13/2023	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/02/2024	01/13/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/04/2024	03/15/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$828.03	$0.00	$828.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$773.73	$0.00	$773.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$722.68	$0.00	$722.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$689.26	$0.00	$689.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$679.91	$0.00	$679.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$642.34	$0.00	$642.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$634.23	$0.00	$634.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	164.00	164.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	157.25	157.25	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	152.50	152.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	149.00	149.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	151.58	151.58	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	142.50	142.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	125.00	125.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	130.00	130.00	.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
09/01/2023	PAYMENT	BRUSH, WESLEY A & ELIZABETH A CHECK 5486	$-896.64	$0.00
07/17/2023	BILL	BRUSH, WESLEY A & ELIZABETH A	$896.64	$896.64
08/25/2022	PAYMENT	BRUSH, WESLEY A & ELIZABETH ANN CHECK 5485	$-828.03	$0.00
07/15/2022	BILL	BRUSH, WESLEY A & ELIZABETH A	$828.03	$828.03
09/02/2021	PAYMENT	BRUSH, WESLEY A & ELIZABETH ANN CHECK 5468	$-773.73	$0.00
07/14/2021	BILL	BRUSH, WESLEY A & ELIZABETH A	$773.73	$773.73
08/24/2020	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK NUM: 5437	$-722.68	$0.00
07/09/2020	BILL	BRUSH, WESLEY A & ELIZABETH A	$722.68	$722.68
08/28/2019	PAYMENT	BRUSH, WESLEY A & ELIZABETH A CHECK NUM: 5512	$-689.26	$0.00
07/10/2019	BILL	BRUSH, WESLEY A & ELIZABETH A	$689.26	$689.26
08/15/2018	PAYMENT	BRUSH, WESLEY CHECK NUM: 5427	$-679.91	$0.00
07/10/2018	BILL	BRUSH, WESLEY A & ELIZABETH A	$679.91	$679.91
08/29/2017	PAYMENT	BRUSH, WESLEY OR ELIZABETH CHECK NUM: 5392*	$-642.34	$0.00
07/10/2017	BILL	BRUSH, WESLEY A & ELIZABETH A	$642.34	$642.34
08/18/2016	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK NUM: 5361	$-634.23	$0.00
07/11/2016	BILL	BRUSH, WESLEY A & ELIZABETH A	$634.23	$634.23
08/19/2015	PAYMENT	BRUSH, WESLEY OR ELIZABETH CHECK NUM: 5313	$-628.94	$0.00
07/07/2015	BILL	BRUSH, WESLEY A & ELIZABETH A	$628.94	$628.94
08/25/2014	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK NUM: 5262	$-621.49	$0.00
07/08/2014	BILL	BRUSH, WESLEY A & ELIZABETH A	$621.49	$621.49
08/22/2013	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK NUM: 5222	$-594.68	$0.00
07/08/2013	BILL	BRUSH, WESLEY A & ELIZABETH A	$594.68	$594.68
08/24/2012	PAYMENT	BRUSH, WESLEY A/ELIZABETH A CHECK NUM: 5157	$-574.85	$0.00
07/10/2012	BILL	BRUSH, WESLEY A & ELIZABETH A	$574.85	$574.85
03/05/2012	PAYMENT	ELIZABETH BRUSH CHECK NUM: 5122	$-142.00	$0.00
01/11/2012	PAYMENT	BRUSH, WESLEY CHECK NUM: 5099	$-142.00	$142.00
10/12/2011	PAYMENT	ELIZABETH BRUSH CHECK NUM: 5075	$-142.00	$284.00
08/16/2011	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK NUM: 5061	$-145.56	$426.00
07/08/2011	BILL	BRUSH, WESLEY A & ELIZABETH A	$571.56	$571.56
03/15/2011	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK NUM: 5026	$-135.00	$0.00
01/10/2011	PAYMENT	WESLEY A. & ELIZABETH A. BRUSH CHECK NUM: 5008	$-135.00	$135.00
10/14/2010	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK BANK: 94-7074 NUM: 4977	$-135.00	$270.00
08/04/2010	PAYMENT	BRUSH, WESLEY A & ELIZABETH A CHECK BANK: 94-7074 NUM: 4951	$-136.68	$405.00
07/08/2010	BILL	BRUSH, WESLEY A & ELIZABETH A	$541.68	$541.68
03/08/2010	PAYMENT	WESLEY ALLAN BRUSH CHECK BANK: 94-7074 NUM: 4904	$-115.00	$0.00
01/15/2010	PAYMENT	BRUSH, WESLEY OR ELIZABETH CHECK BANK: 94-7074 NUM: 4885	$-115.00	$115.00
10/07/2009	PAYMENT	BRUSH, WESLEY A/ELIZABETH A CHECK BANK: 94-7074 NUM: 4855	$-115.00	$230.00
08/18/2009	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4839	$-117.27	$345.00
07/06/2009	BILL	BRUSH, WESLEY A & ELIZABETH A	$462.27	$462.27
03/12/2009	PAYMENT	BRUSH, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-335.98	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.70	$335.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.28	$325.28
08/18/2008	PAYMENT	BRUSH, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-109.30	$321.00
07/15/2008	BILL	BRUSH, WESLEY A & ELIZABETH A	$430.30	$430.30
03/05/2008	PAYMENT	ELIZABETH BRUSH CHECK BANK: 94-7074 NUM: 4708	$-91.00	$0.00
01/17/2008	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK BANK: 94-7074 NUM: 4686	$-91.00	$91.00
10/03/2007	PAYMENT	BRUSH, WESLEY CHECK BANK: 94-7074 NUM: 4646	$-91.00	$182.00
08/21/2007	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK BANK: 94-7074 NUM: 4624	$-91.18	$273.00
07/12/2007	BILL	BRUSH, WESLEY A & ELIZABETH A	$364.18	$364.18
03/16/2007	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK BANK: 94-7074 NUM: 4570	$-171.36	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.36	$171.36
10/06/2006	PAYMENT	BRUSH, WESLEY/ELIZABETH CHECK BANK: 94-7074 NUM: 4495	$-84.00	$168.00
08/29/2006	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4471	$-85.19	$252.00
07/12/2006	BILL	BRUSH, WESLEY A & ELIZABETH A	$337.19	$337.19
04/18/2006	PAYMENT	WESLEY/ELIZABETH BRUSH CHECK BANK: 94-7074 NUM: 4367	$-4.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$4.21
03/10/2006	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4345	$-78.00	$4.05
01/23/2006	PAYMENT	WESLEY ALLAN BRUSH CHECK BANK: 94-7074 NUM: 4335	$-81.12	$82.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.05	$163.17
10/19/2005	PAYMENT	BRUSH, WESLEY A & ELIZABETH A CHECK BANK: 94-7074 NUM: 4288	$-78.00	$159.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$237.12
08/23/2005	PAYMENT	BRUSH, WESLEY A & ELIZABETH A CHECK BANK: 94-7074 NUM: 4241	$-78.20	$234.00
07/15/2005	BILL	BRUSH, WESLEY A & ELIZABETH A	$312.20	$312.20
04/12/2005	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4171	$-154.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.20	$154.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.88	$146.88
10/06/2004	PAYMENT	BRUSH CHECK BANK: 94-7074 NUM: 4022	$-72.00	$144.00
08/13/2004	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4075	$-73.07	$216.00
07/08/2004	BILL	BRUSH, WESLEY A & ELIZABETH A	$289.07	$289.07
04/26/2004	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 3958	$-85.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.02	$85.28
03/04/2004	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK BANK: 94-7074 NUM: 3933	$-71.28	$81.26
02/12/2004	PAYMENT	BRUSH CHECK BANK: 94-7074 NUM: 3912	$-71.28	$152.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.13	$223.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.85	$216.69
08/18/2003	PAYMENT	BRUSH, WESLEY OR ELIZABETH CORK: B BANK: 94-7074 NUM: 3740	$-71.31	$213.84
07/18/2003	BILL	BRUSH, WESLEY A & ELIZABETH A	$285.15	$285.15
04/17/2003	PAYMENT	BRUSH CHECK BANK: 94-7074 NUM: 3759	$-71.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.76	$71.76
01/17/2003	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 3665	$-69.00	$69.00
10/09/2002	PAYMENT	BRUSH, WESLEY A & ELIZABETH A CHECK BANK: 94-7074 NUM: 3607	$-69.00	$138.00
08/21/2002	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK BANK: 94-7074 NUM: 3571	$-70.22	$207.00
07/12/2002	BILL	BRUSH, WESLEY A & ELIZABETH A	$277.22	$277.22
04/22/2002	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 3439	$-2.84	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.11	$2.84
03/06/2002	PAYMENT	BRUSH, WESLEY A & ELIZABETH A CHECK BANK: 94-7074 NUM: 3416	$-68.33	$2.73
03/01/2002	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 3411	$-68.33	$71.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.73	$139.39
10/09/2001	PAYMENT	BRUSH, ELIZABETH CORK: B BANK: 94-7074 NUM: 3284	$-68.33	$136.66
08/22/2001	PAYMENT	BRUSH, WESLEY/ELIZABETH CHECK BANK: 94-7074 NUM: 3252	$-68.49	$204.99
07/12/2001	BILL	BRUSH, WESLEY A & ELIZABETH A	$273.48	$273.48
05/01/2001	PAYMENT	BRUSH, WESLEY ALLAN CHECK BANK: 94-7074 NUM: 3098	$-2.70	$0.00
03/29/2001	PAYMENT	W. BRUSH CHECK BANK: 94-7074 NUM: 3080	$-67.51	$2.70
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.70	$70.21
01/16/2001	PAYMENT	BRUSH, WESLEY OR ELIZABETH CHECK BANK: 94-7074 NUM: 3113	$-67.51	$67.51
10/25/2000	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 3026	$-73.96	$135.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.52	$208.98
10/09/2000	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK BANK: 94-7074 NUM: 3014	$-67.51	$205.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.71	$272.97
07/17/2000	BILL	BRUSH, WESLEY A & ELIZABETH A	$270.26	$270.26
01/21/2000	PAYMENT	D. EDWIN BRUSH CHECK BANK: 94-77 NUM: 1761	$-71.07	$0.00
01/21/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 2307	$-142.90	$71.07
01/21/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 2369	$-71.26	$213.97
01/21/2000	AMENDMENT	remove penalty	$-6.67	$285.23
01/21/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 2307	$142.90	$291.90
01/21/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 2369	$71.26	$149.00
01/19/2000	VOID	BRUSH, WESLEY ALLAN & ELIZABET CHECK BANK: 94-204 NUM: 2369	$-71.26	$77.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.70	$149.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$145.30
10/12/1999	VOID	BRUSH, WESLEY & ELIZABETH CHECK BANK: 94-204 NUM: 2307	$-142.90	$145.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.86	$288.09
07/17/1999	BILL	BRUSH, DOANE E & REGINA K	$285.23	$285.23
03/25/1999	PAYMENT	BRUSH, WESLEY CHECK	$-75.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.90	$75.37
02/03/1999	PAYMENT	BRUSH, WESLEY CHECK	$-2.90	$72.47
01/28/1999	PAYMENT	BRUSH, ELIZABETH CHECK	$-72.47	$75.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.90	$147.84
11/30/1998	PAYMENT	BRUSH, WESLEY CHECK	$-75.37	$144.94
11/30/1998	ADJUST	remove/posted incorrectly	$215.97	$220.31
11/30/1998	VOID	BRUSH, DOANE E & REGINA K CHECK	$-215.97	$4.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.90	$220.31
08/31/1998	PAYMENT	BRUSH, WESLEY CHECK	$-72.63	$217.41
07/13/1998	BILL	BRUSH, DOANE E & REGINA K	$290.04	$290.04
03/13/1998	PAYMENT	BRUSH, WESLEY CHECK	$-68.59	$0.00
01/14/1998	PAYMENT	BRUSH, WESLEY CHECK	$-68.59	$68.59
11/05/1997	PAYMENT	BRUSH, WESLEY CHECK	$-71.33	$137.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.74	$208.51
08/25/1997	PAYMENT	BRUSH, WESLEY A CHECK	$-68.78	$205.77
07/14/1997	BILL	BRUSH, DOANE E & REGINA K	$274.55	$274.55
09/04/1996	PAYMENT	BRUSH, WESLEY & ELIZABETH	$-274.04	$0.00
07/18/1996	BILL	BRUSH, DOANE E & REGINA K	$274.04	$274.04