Tax Account 021-371-13

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Owners

BRUSH, WESLEY A
1598 SHADY OAK DR
SPARKS, NV 89434-0000

Account Summary

Account ID	021-371-13
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-371-13

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.97
Total	$1,661.97
Paid	$1,661.97
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,661.97

Total

$1,661.97

Paid

$1,661.97

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.97	$0.00	$416.97	$416.97	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.53	$0.00	$1,519.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,399.67	$0.00	$1,399.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,330.10	$0.00	$1,330.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,264.20	$0.00	$1,264.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,113.67	$0.00	$1,113.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,067.59	$0.00	$1,067.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,035.55	$0.00	$1,035.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,018.30	$0.00	$1,018.30	$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.	34.20	34.20	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	31.45	31.45	.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.	30.50	30.50	.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.	29.80	29.80	.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.	29.15	29.15	.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.	28.50	28.50	.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.	25.00	25.00	.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.	25.00	25.00	.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
08/22/2024	PAYMENT	BRUSH, WESLEY A CHECK 5549	$-1,661.97	$0.00
07/16/2024	BILL	BRUSH, WESLEY A	$1,661.97	$1,661.97
09/01/2023	PAYMENT	BRUSH, WESLEY A & ELIZABETH A CHECK 5486	$-1,519.53	$0.00
07/17/2023	BILL	BRUSH, WESLEY A	$1,519.53	$1,519.53
08/25/2022	PAYMENT	BRUSH, WESLEY A & ELIZABETH ANN CHECK 5485	$-1,399.67	$0.00
07/15/2022	BILL	BRUSH, WESLEY A	$1,399.67	$1,399.67
09/02/2021	PAYMENT	BRUSH, WESLEY A & ELIZABETH ANN CHECK 5468	$-1,330.10	$0.00
07/14/2021	BILL	BRUSH, WESLEY A	$1,330.10	$1,330.10
08/24/2020	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK NUM: 5437	$-1,264.20	$0.00
07/09/2020	BILL	BRUSH, WESLEY A	$1,264.20	$1,264.20
08/28/2019	PAYMENT	BRUSH, WESLEY A CHECK NUM: 5510	$-1,113.67	$0.00
07/10/2019	BILL	BRUSH, WESLEY A	$1,113.67	$1,113.67
08/15/2018	PAYMENT	BRUSH, WESLEY CHECK NUM: 5427	$-1,067.59	$0.00
07/10/2018	BILL	BRUSH, WESLEY A	$1,067.59	$1,067.59
08/29/2017	PAYMENT	BRUSH, WESLEY OR ELIZABETH CHECK NUM: 5392*	$-1,035.55	$0.00
07/10/2017	BILL	BRUSH, WESLEY A	$1,035.55	$1,035.55
08/18/2016	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK NUM: 5361	$-1,018.30	$0.00
07/11/2016	BILL	BRUSH, WESLEY A	$1,018.30	$1,018.30
08/19/2015	PAYMENT	BRUSH, WESLEY OR ELIZABETH CHECK NUM: 5313	$-1,012.09	$0.00
07/07/2015	BILL	BRUSH, WESLEY A	$1,012.09	$1,012.09
08/25/2014	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK NUM: 5262	$-1,001.24	$0.00
07/08/2014	BILL	BRUSH, WESLEY A	$1,001.24	$1,001.24
08/22/2013	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK NUM: 5222	$-994.17	$0.00
07/08/2013	BILL	BRUSH, WESLEY A	$994.17	$994.17
08/24/2012	PAYMENT	BRUSH, WESLEY A/ELIZABETH A CHECK NUM: 5157	$-968.64	$0.00
07/10/2012	BILL	BRUSH, WESLEY A	$968.64	$968.64
03/05/2012	PAYMENT	ELIZABETH BRUSH CHECK NUM: 5122	$-241.00	$0.00
01/11/2012	PAYMENT	BRUSH, WESLEY CHECK NUM: 5099	$-241.00	$241.00
10/12/2011	PAYMENT	ELIZABETH BRUSH CHECK NUM: 5075	$-241.00	$482.00
08/16/2011	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK NUM: 5061	$-241.30	$723.00
07/08/2011	BILL	BRUSH, WESLEY A	$964.30	$964.30
03/15/2011	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK NUM: 5026	$-231.00	$0.00
01/10/2011	PAYMENT	WESLEY A. & ELIZABETH A. BRUSH CHECK NUM: 5008	$-231.00	$231.00
10/14/2010	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK BANK: 94-7074 NUM: 4977	$-231.00	$462.00
08/04/2010	PAYMENT	BRUSH, WESLEY A & ELIZABETH A CHECK BANK: 94-7074 NUM: 4951	$-231.43	$693.00
07/08/2010	BILL	BRUSH, WESLEY A	$924.43	$924.43
03/08/2010	PAYMENT	WESLEY ALLAN BRUSH CHECK BANK: 94-7074 NUM: 4904	$-297.00	$0.00
01/15/2010	PAYMENT	BRUSH, WESLEY OR ELIZABETH CHECK BANK: 94-7074 NUM: 4885	$-297.00	$297.00
10/07/2009	PAYMENT	BRUSH, WESLEY A/ELIZABETH A CHECK BANK: 94-7074 NUM: 4855	$-297.00	$594.00
08/18/2009	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4839	$-299.26	$891.00
07/06/2009	BILL	BRUSH, WESLEY A	$1,190.26	$1,190.26
03/12/2009	PAYMENT	BRUSH, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-860.36	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.40	$860.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.96	$832.96
08/18/2008	PAYMENT	BRUSH, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-277.77	$822.00
07/15/2008	BILL	BRUSH, WESLEY A	$1,099.77	$1,099.77
03/05/2008	PAYMENT	ELIZABETH BRUSH CHECK BANK: 94-7074 NUM: 4708	$-243.00	$0.00
01/17/2008	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK BANK: 94-7074 NUM: 4686	$-243.00	$243.00
10/03/2007	PAYMENT	BRUSH, WESLEY CHECK BANK: 94-7074 NUM: 4646	$-243.00	$486.00
08/21/2007	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK BANK: 94-7074 NUM: 4624	$-245.38	$729.00
07/12/2007	BILL	BRUSH, WESLEY A	$974.38	$974.38
03/16/2007	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK BANK: 94-7074 NUM: 4570	$-469.20	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.20	$469.20
10/06/2006	PAYMENT	BRUSH, WESLEY/ELIZABETH CHECK BANK: 94-7074 NUM: 4495	$-230.00	$460.00
08/29/2006	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4471	$-231.17	$690.00
07/12/2006	BILL	BRUSH, WESLEY A	$921.17	$921.17
04/18/2006	PAYMENT	WESLEY/ELIZABETH BRUSH CHECK BANK: 94-7074 NUM: 4367	$-2.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.85
03/10/2006	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4345	$-223.42	$2.74
01/23/2006	PAYMENT	WESLEY ALLAN BRUSH CHECK BANK: 94-7074 NUM: 4335	$-223.60	$226.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.16	$449.76
10/19/2005	PAYMENT	BRUSH, WESLEY A CHECK BANK: 94-7074 NUM: 4286	$-215.00	$438.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.60	$653.60
08/23/2005	PAYMENT	BRUSH, WESLEY A CHECK BANK: 94-7074 NUM: 4239	$-218.24	$645.00
07/15/2005	BILL	BRUSH, WESLEY A	$863.24	$863.24
04/12/2005	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4171	$-436.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.40	$436.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.16	$416.16
10/06/2004	PAYMENT	BRUSH CHECK BANK: 94-7074 NUM: 4022	$-204.00	$408.00
08/13/2004	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 4075	$-206.56	$612.00
07/08/2004	BILL	BRUSH, WESLEY A	$818.56	$818.56
04/26/2004	PAYMENT	BRUSH, ELIZABETH CHECK BANK: 94-7074 NUM: 3958	$-252.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.89	$252.40
03/04/2004	PAYMENT	BRUSH, WESLEY ALLAN & ELIZABET CHECK BANK: 94-7074 NUM: 3933	$-210.97	$240.51
02/12/2004	PAYMENT	BRUSH CHECK BANK: 94-7074 NUM: 3912	$-210.97	$451.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.10	$662.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.44	$641.35
08/18/2003	PAYMENT	BRUSH, WESLEY OR ELIZABETH CHECK BANK: 94-7074 NUM: 3740	$-211.01	$632.91
07/18/2003	BILL	BRUSH, WESLEY A	$843.92	$843.92
08/13/2002	PAYMENT	BRUSH, REGINA CHECK BANK: 94-77 NUM: 1881	$-695.74	$0.00
07/12/2002	BILL	BRUSH, DOANE E & REGINA K	$695.74	$695.74
08/15/2001	PAYMENT	BRUSH, D. CHECK BANK: 94-77 NUM: 2058	$-691.26	$0.00
07/12/2001	BILL	BRUSH, DOANE E & REGINA K	$691.26	$691.26
12/12/2000	PAYMENT	BRUSH, REGINA CHECK BANK: 94-77 NUM: 1929	$-337.28	$0.00
08/28/2000	PAYMENT	BRUSH, REGINA CHECK BANK: 94-77 NUM: 1851	$-347.50	$337.28
07/17/2000	BILL	BRUSH, DOANE E & REGINA K	$684.78	$684.78
08/18/1999	PAYMENT	R. BRUSH CHECK BANK: 94-77 NUM: 1625	$-711.86	$0.00
07/17/1999	BILL	BRUSH, DOANE E & REGINA K	$711.86	$711.86
08/11/1998	PAYMENT	R. BRUSH CHECK	$-713.62	$0.00
07/13/1998	BILL	BRUSH, DOANE E & REGINA K	$713.62	$713.62
07/28/1997	PAYMENT	BRUSH, D EDWIN & REGINA CHECK	$-573.23	$0.00
07/14/1997	BILL	BRUSH, DOANE E & REGINA K	$573.23	$573.23
08/16/1996	PAYMENT	BRUSH, EDWIN & REGINA	$-512.96	$0.00
07/18/1996	BILL	BRUSH, DOANE E & REGINA K	$512.96	$512.96