Tax Account 021-371-08
Owners
BRUSH, D EDWIN & REGINA K TRS
P O BOX 178
FERNLEY, NV 89408-0000
BRUSH, REGINA K TR
Account Summary
| Account ID | 021-371-08 |
|---|---|
| Account Type | Real Estate |
| Location | 4530 FARM DISTRICT RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,876.84 |
| Total | $3,876.84 |
| Paid | $3,876.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,589.80 | $0.00 | $3,589.80 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $3,307.66 | $120.52 | $3,428.18 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $3,115.03 | $0.00 | $3,115.03 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $3,042.86 | $0.00 | $3,042.86 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $2,954.43 | $0.00 | $2,954.43 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,878.02 | $0.00 | $2,878.02 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $2,807.81 | $0.00 | $2,807.81 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $2,754.42 | $0.00 | $2,754.42 | $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 | 380.00 | .00 | .00 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 68.40 | 68.40 | .00 | .00 |
| 2024-2025 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S23 | TCID Operatn & Maint | 340.52 | 340.52 | .00 | .00 |
| 2023-2024 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 65.60 | 65.60 | .00 | .00 |
| 2023-2024 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S23 | TCID Operatn & Maint | 320.45 | 320.45 | .00 | .00 |
| 2022-2023 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 62.90 | 62.90 | .00 | .00 |
| 2022-2023 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S23 | TCID Operatn & Maint | 320.45 | 320.45 | .00 | .00 |
| 2021-2022 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 61.00 | 61.00 | .00 | .00 |
| 2021-2022 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S23 | TCID Operatn & Maint | 320.45 | 320.45 | .00 | .00 |
| 2020-2021 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 59.60 | 59.60 | .00 | .00 |
| 2020-2021 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S23 | TCID Operatn & Maint | 300.38 | 300.38 | .00 | .00 |
| 2019-2020 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 58.30 | 58.30 | .00 | .00 |
| 2019-2020 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S23 | TCID Operatn & Maint | 300.38 | 300.38 | .00 | .00 |
| 2018-2019 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 57.00 | 57.00 | .00 | .00 |
| 2018-2019 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S23 | TCID Operatn & Maint | 300.38 | 300.38 | .00 | .00 |
| 2017-2018 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 50.00 | 50.00 | .00 | .00 |
| 2017-2018 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S23 | TCID Operatn & Maint | 300.38 | 300.38 | .00 | .00 |
| 2016-2017 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 50.00 | 50.00 | .00 | .00 |
| 2016-2017 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | BRUSH, REGINA CHECK 5535 | $-3,876.84 | $0.00 |
| 07/16/2024 | BILL | BRUSH, D EDWIN & REGINA K TRS | $3,876.84 | $3,876.84 |
| 08/22/2023 | PAYMENT | BRUSH, D EDWIN & REGINA K TRS CHECK 5359 | $-3,589.80 | $0.00 |
| 07/17/2023 | BILL | BRUSH, D EDWIN & REGINA K TRS | $3,589.80 | $3,589.80 |
| 04/10/2023 | PAYMENT | BRUSH, D EDWIN OR REGINA K CHECK 5328 | $-121.52 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $121.52 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.64 | $120.52 |
| 10/25/2022 | PAYMENT | BRUSH, REGINA K CHECK 5287 | $-3,306.66 | $115.88 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $82.73 | $3,422.54 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.15 | $3,339.81 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,306.66 |
| 07/15/2022 | BILL | BRUSH, D EDWIN & REGINA K TRS | $3,306.66 | $3,306.66 |
| 08/30/2021 | PAYMENT | BRUSH CHECK 5188 | $-3,115.03 | $0.00 |
| 07/14/2021 | BILL | BRUSH, D EDWIN & REGINA K TRS | $3,115.03 | $3,115.03 |
| 08/12/2020 | PAYMENT | BRUSH, D EDWIN & REGINA K CHECK NUM: 5102 | $-3,042.86 | $0.00 |
| 07/09/2020 | BILL | BRUSH, D EDWIN & REGINA K TRS | $3,042.86 | $3,042.86 |
| 07/25/2019 | PAYMENT | BRUSH CHECK NUM: 5007 | $-2,954.43 | $0.00 |
| 07/10/2019 | BILL | BRUSH, D EDWIN & REGINA K TRS | $2,954.43 | $2,954.43 |
| 08/03/2018 | PAYMENT | BRUSH, REGINA K TRS CHECK NUM: 4902 | $-2,878.02 | $0.00 |
| 07/10/2018 | BILL | BRUSH, D EDWIN & REGINA K TRS | $2,878.02 | $2,878.02 |
| 07/27/2017 | PAYMENT | BRUSH CHECK NUM: 4771 | $-2,807.81 | $0.00 |
| 07/10/2017 | BILL | BRUSH, D EDWIN & REGINA K TRS | $2,807.81 | $2,807.81 |
| 08/03/2016 | PAYMENT | BRUSH CHECK NUM: 4639 | $-2,754.42 | $0.00 |
| 07/11/2016 | BILL | BRUSH, D EDWIN & REGINA K TRS | $2,754.42 | $2,754.42 |
| 07/22/2015 | PAYMENT | BRUSH CHECK NUM: 4468 | $-2,750.31 | $0.00 |
| 07/07/2015 | BILL | BRUSH, D EDWIN & REGINA K TRS | $2,750.31 | $2,750.31 |
| 07/22/2014 | PAYMENT | BRUSH CHECK NUM: 4178 | $-2,688.97 | $0.00 |
| 07/08/2014 | BILL | BRUSH, D EDWIN & REGINA K TRS | $2,688.97 | $2,688.97 |
| 07/22/2013 | PAYMENT | BRUSH CHECK NUM: 3966 | $-2,621.02 | $0.00 |
| 07/08/2013 | BILL | BRUSH, D EDWIN & REGINA K TRS | $2,621.02 | $2,621.02 |
| 07/26/2012 | PAYMENT | BRUSH CHECK NUM: 3778 | $-2,565.85 | $0.00 |
| 07/10/2012 | BILL | BRUSH, D EDWIN & REGINA K TRS | $2,565.85 | $2,565.85 |
| 07/26/2011 | PAYMENT | BRUSH CHECK NUM: 3600 | $-2,511.23 | $0.00 |
| 07/08/2011 | BILL | BRUSH, D EDWIN & REGINA K TRS | $2,511.23 | $2,511.23 |
| 08/05/2010 | PAYMENT | BRUSH CHECK BANK: 94-77 NUM: 3334 | $-2,457.09 | $0.00 |
| 07/08/2010 | BILL | BRUSH, D EDWIN & REGINA K TRS | $2,457.09 | $2,457.09 |
| 07/27/2009 | PAYMENT | BRUSH, D EDWIN & REGINA K TRS CHECK BANK: 94-77 NUM: 3103 | $-3,447.85 | $0.00 |
| 07/06/2009 | BILL | BRUSH, D EDWIN & REGINA K TRS | $3,447.85 | $3,447.85 |
| 07/30/2008 | PAYMENT | BRUSH, D EDWIN & REGINA K TRS CHECK BANK: 94-77 NUM: 2893 | $-3,113.04 | $0.00 |
| 07/15/2008 | BILL | BRUSH, D EDWIN & REGINA K TRS | $3,113.04 | $3,113.04 |
| 07/24/2007 | PAYMENT | BRUSH, D EDWIN & REGINA K TRS CHECK BANK: 94-77 NUM: 2703 | $-2,843.15 | $0.00 |
| 07/12/2007 | BILL | BRUSH, D EDWIN & REGINA K TRS | $2,843.15 | $2,843.15 |
| 08/22/2006 | PAYMENT | BRUSH CHECK BANK: 94-77 NUM: 2543 | $-2,777.19 | $0.00 |
| 07/12/2006 | BILL | BRUSH, D EDWIN & REGINA K TRS | $2,777.19 | $2,777.19 |
| 08/17/2005 | PAYMENT | BRUSH, D EDWIN & REGINA K TRS CHECK BANK: 94-77 NUM: 2377 | $-2,733.97 | $0.00 |
| 07/15/2005 | BILL | BRUSH, D EDWIN & REGINA K TRS | $2,733.97 | $2,733.97 |
| 08/19/2004 | PAYMENT | BRUSH CHECK BANK: 94-77 NUM: 2211 | $-2,637.91 | $0.00 |
| 07/08/2004 | BILL | BRUSH, DOANE E & REGINA K | $2,637.91 | $2,637.91 |
| 08/06/2003 | PAYMENT | BRUSH CHECK BANK: 94-77 NUM: 2052 | $-2,594.29 | $0.00 |
| 07/18/2003 | BILL | BRUSH, DOANE E & REGINA K | $2,594.29 | $2,594.29 |
| 08/13/2002 | PAYMENT | BRUSH, REGINA CHECK BANK: 94-77 NUM: 1881 | $-2,301.75 | $0.00 |
| 07/12/2002 | BILL | BRUSH, DOANE E & REGINA K | $2,301.75 | $2,301.75 |
| 08/15/2001 | PAYMENT | BRUSH, D. CHECK BANK: 94-77 NUM: 2058 | $-2,260.62 | $0.00 |
| 07/12/2001 | BILL | BRUSH, DOANE E & REGINA K | $2,260.62 | $2,260.62 |
| 12/12/2000 | PAYMENT | BRUSH, REGINA CHECK BANK: 94-77 NUM: 1929 | $-1,164.98 | $0.00 |
| 08/28/2000 | PAYMENT | BRUSH, REGINA CHECK BANK: 94-77 NUM: 1851 | $-1,175.25 | $1,164.98 |
| 07/17/2000 | BILL | BRUSH, DOANE E & REGINA K | $2,340.23 | $2,340.23 |
| 08/18/1999 | PAYMENT | R. BRUSH CHECK BANK: 94-77 NUM: 1625 | $-2,450.54 | $0.00 |
| 07/17/1999 | BILL | BRUSH, DOANE E & REGINA K | $2,450.54 | $2,450.54 |
| 08/11/1998 | PAYMENT | R. BRUSH CHECK | $-2,284.13 | $0.00 |
| 07/13/1998 | BILL | BRUSH, DOANE E & REGINA K | $2,284.13 | $2,284.13 |
| 07/28/1997 | PAYMENT | BRUSH, D EDWIN & REGINA CHECK | $-2,132.23 | $0.00 |
| 07/14/1997 | BILL | BRUSH, DOANE E & REGINA K | $2,132.23 | $2,132.23 |
| 08/16/1996 | PAYMENT | BRUSH, EDWIN & REGINA | $-2,059.59 | $0.00 |
| 07/18/1996 | BILL | BRUSH, DOANE E & REGINA K | $2,059.59 | $2,059.59 |