Tax Account 021-371-16

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Owners

MACH, BRITTANY & MICHAEL
4865 CRESTSIDE DR
SPARKS, NV 89436

MACH, MICHAEL

Account Summary

Account ID	021-371-16
Account Type	Real Estate
Location	1300 BRUSH DR FERNLEY
Balance	$1,282.88
Currently Due	$322.88

Account ID

021-371-16

Account Type

Real Estate

Location

1300 BRUSH DR
FERNLEY

Balance

$1,282.88

Currently Due

$322.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.88
Total	$1,282.88
Paid	$0.00
Balance	$1,282.88
Due	$322.88
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

$1,282.88

Total

$1,282.88

Paid

$0.00

Balance

$1,282.88

Due

$322.88

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	Due	$322.88	$0.00	$322.88	$0.00	$322.88
2	10/07/2024	10/17/2024	Due	$320.00	$0.00	$320.00	$0.00	$642.88
3	01/06/2025	01/16/2025	Due	$320.00	$0.00	$320.00	$0.00	$962.88
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$1,282.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.14	$0.00	$1,709.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,526.19	$0.00	$1,526.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,448.44	$0.00	$1,448.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,374.98	$0.06	$1,375.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,297.95	$0.00	$1,297.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,247.55	$0.00	$1,247.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,210.84	$0.00	$1,210.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,191.62	$0.00	$1,191.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	47.88	.00	47.88	12.15
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2023-2024	S23	TCID Operatn & Maint	348.67	348.67	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	45.92	45.92	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	328.12	328.12	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	328.12	328.12	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	328.12	328.12	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	307.57	307.57	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	307.57	307.57	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	307.57	307.57	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	307.57	307.57	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.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
07/16/2024	BILL	MACH, BRITTANY & MICHAEL	$1,282.88	$1,282.88
03/05/2024	PAYMENT	MACH, BRITTANY & MICHAEL CHECK 197	$-427.00	$0.00
01/05/2024	PAYMENT	MACH, MICHAEL CHECK 196	$-427.00	$427.00
10/06/2023	PAYMENT	MACH, MICHAEL CHECK 192	$-427.00	$854.00
09/08/2023	PAYMENT	MACH, MICHAEL CHECK 190	$-428.14	$1,281.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.13	$1,709.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.13	$1,726.27
07/17/2023	BILL	MACH, BRITTANY & MICHAEL	$1,709.14	$1,709.14
10/13/2022	PAYMENT	FIRST CENTENIAL TITLE CO OF NV CHECK 049116	$-1,143.00	$0.00
08/12/2022	PAYMENT	JOHNSON, ARLEEN CHECK 4323	$-383.19	$1,143.00
07/15/2022	BILL	JOHNSON, ARLEEN	$1,526.19	$1,526.19
03/02/2022	PAYMENT	JOHNSON, ARLEEN CHECK 4213	$-362.05	$0.00
12/28/2021	PAYMENT	JOHNSON, ARLEEN CHECK 4209	$-362.05	$362.05
10/01/2021	PAYMENT	JOHNSON, ARLEEN CHECK CK. 4203	$-362.05	$724.10
08/16/2021	PAYMENT	JOHNSON, ARLEEN CHECK 4152	$-362.29	$1,086.15
07/14/2021	BILL	JOHNSON, ARLEEN	$1,448.44	$1,448.44
03/08/2021	PAYMENT	JOHNSON, ARLEEN TRS CHECK 4194	$-343.00	$0.00
01/04/2021	PAYMENT	JOHNSON, ARLEEN CHECK 4238	$-343.88	$343.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.03	$686.88
10/07/2020	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4235	$-343.00	$686.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.03	$1,029.85
08/13/2020	PAYMENT	CHECK	$-345.16	$1,029.82
07/09/2020	BILL	JOHNSON, ARLEEN	$1,374.98	$1,374.98
02/26/2020	PAYMENT	JOHNSON, ARLEEN TRS CHECK NUM: 4217	$-324.00	$0.00
01/06/2020	PAYMENT	CHECK	$-324.00	$324.00
10/08/2019	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4180	$-324.00	$648.00
08/15/2019	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4171	$-325.95	$972.00
07/10/2019	BILL	JOHNSON, ARLEEN	$1,297.95	$1,297.95
02/28/2019	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4145	$-311.00	$0.00
01/04/2019	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4141	$-311.00	$311.00
09/28/2018	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4133	$-311.00	$622.00
08/17/2018	PAYMENT	JOHNSON, ARLENE CHECK NUM: 4130	$-314.55	$933.00
07/10/2018	BILL	JOHNSON, ARLEEN	$1,247.55	$1,247.55
02/12/2018	PAYMENT	JOHNSON, ARLENE CHECK NUM: 4112	$-302.00	$0.00
12/15/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4109	$-302.00	$302.00
09/29/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4102	$-302.00	$604.00
08/09/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4100	$-304.84	$906.00
07/10/2017	BILL	JOHNSON, ARLEEN	$1,210.84	$1,210.84
03/06/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4092	$-297.00	$0.00
01/04/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4088	$-297.00	$297.00
10/10/2016	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4067	$-297.00	$594.00
08/16/2016	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 120	$-300.62	$891.00
07/11/2016	BILL	JOHNSON, ARLEEN	$1,191.62	$1,191.62
03/11/2016	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4078	$-297.00	$0.00
01/05/2016	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 115	$-297.00	$297.00
09/23/2015	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 732302180	$-297.00	$594.00
08/14/2015	PAYMENT	ARLEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 19572600	$-300.19	$891.00
07/07/2015	BILL	JOHNSON, ARLEEN	$1,191.19	$1,191.19
03/13/2015	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3657	$-294.00	$0.00
12/26/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3079	$-294.00	$294.00
09/30/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3679	$-294.00	$588.00
08/11/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4008	$-296.58	$882.00
07/08/2014	BILL	JOHNSON, ARLEEN	$1,178.58	$1,178.58
02/25/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3634	$-292.00	$0.00
01/15/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3627	$-292.00	$292.00
10/11/2013	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3196	$-292.00	$584.00
08/23/2013	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3592	$-293.40	$876.00
07/08/2013	BILL	JOHNSON, ARLEEN	$1,169.40	$1,169.40
02/28/2013	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3610	$-285.00	$0.00
01/04/2013	PAYMENT	ARLENE JOHNSON CHECK NUM: 3604	$-285.00	$285.00
10/05/2012	PAYMENT	JOHNSON, ARLEEN CHECK	$-285.00	$570.00
08/16/2012	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3034	$-285.92	$855.00
07/10/2012	BILL	JOHNSON, ARLEEN	$1,140.92	$1,140.92
02/29/2012	PAYMENT	JOHNSON, ARLENE CHECK NUM: 3015	$-284.00	$0.00
01/05/2012	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3013	$-284.00	$284.00
10/06/2011	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 2888	$-284.00	$568.00
08/14/2011	PAYMENT	ARLEEN JOHNSON CHECK NUM: 3178	$-284.09	$852.00
07/08/2011	BILL	JOHNSON, ARLEEN	$1,136.09	$1,136.09
03/04/2011	PAYMENT	ARLEEN JOHNSON CHECK NUM: 3176	$-272.00	$0.00
01/10/2011	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3172	$-272.00	$272.00
10/11/2010	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2882	$-272.00	$544.00
08/13/2010	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3344	$-275.71	$816.00
07/08/2010	BILL	JOHNSON, ARLEEN	$1,091.71	$1,091.71
03/03/2010	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3169	$-352.00	$0.00
01/05/2010	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3398	$-352.00	$352.00
09/30/2009	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3165	$-352.00	$704.00
08/04/2009	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 3142	$-354.54	$1,056.00
07/06/2009	BILL	JOHNSON, ARLEEN	$1,410.54	$1,410.54
03/09/2009	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3128	$-328.00	$0.00
01/06/2009	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3125	$-328.00	$328.00
10/09/2008	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3120	$-328.00	$656.00
08/18/2008	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 3102	$-330.53	$984.00
07/15/2008	BILL	JOHNSON, ARLEEN	$1,314.53	$1,314.53
03/04/2008	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 3087	$-292.00	$0.00
12/28/2007	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3082	$-292.00	$292.00
10/02/2007	PAYMENT	ARLENE JOHNSON CHECK BANK: 94-7074 NUM: 2934	$-292.00	$584.00
08/06/2007	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2929	$-294.72	$876.00
07/12/2007	BILL	JOHNSON, ARLEEN	$1,170.72	$1,170.72
03/02/2007	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2779	$-277.00	$0.00
01/08/2007	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2916	$-277.00	$277.00
10/11/2006	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2908	$-277.00	$554.00
08/29/2006	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2767	$-278.61	$831.00
07/12/2006	BILL	JOHNSON, ARLEEN	$1,109.61	$1,109.61
03/08/2006	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2870	$-260.00	$0.00
01/11/2006	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2867	$-260.00	$260.00
09/23/2005	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2752	$-260.00	$520.00
08/17/2005	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2747	$-260.53	$780.00
07/15/2005	BILL	JOHNSON, ARLEEN	$1,040.53	$1,040.53
03/02/2005	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2826	$-247.00	$0.00
01/07/2005	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3385	$-247.00	$247.00
10/11/2004	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3381	$-247.00	$494.00
08/12/2004	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3331	$-248.45	$741.00
07/08/2004	BILL	JOHNSON, ARLEEN	$989.45	$989.45
02/23/2004	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3321	$-244.82	$0.00
01/06/2004	PAYMENT	JOHNSON, A CHECK BANK: 94-7074 NUM: 3276	$-244.82	$244.82
10/08/2003	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3250	$-244.82	$489.64
08/15/2003	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 3313	$-244.83	$734.46
07/18/2003	BILL	JOHNSON, ARLEEN	$979.29	$979.29
03/04/2003	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3205	$-203.00	$0.00
01/08/2003	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2908	$-203.00	$203.00
10/14/2002	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2790	$-203.00	$406.00
08/21/2002	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2928	$-204.59	$609.00
07/12/2002	BILL	JOHNSON, ARLEEN	$813.59	$813.59
03/12/2002	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2878	$-202.29	$0.00
01/16/2002	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2860	$-412.67	$202.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.09	$614.96
08/22/2001	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2884	$-202.48	$606.87
07/12/2001	BILL	BRUSH, DOANE E ET AL	$809.35	$809.35
03/08/2001	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2758	$-200.44	$0.00
01/12/2001	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2740	$-200.44	$200.44
11/08/2000	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2714	$-208.46	$400.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.02	$609.34
08/22/2000	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2656	$-200.62	$601.32
07/17/2000	BILL	BRUSH, DOANE E ET AL	$801.94	$801.94
08/18/1999	PAYMENT	R. BRUSH CHECK BANK: 94-77 NUM: 1625	$-832.09	$0.00
07/17/1999	BILL	BRUSH, DOANE E & REGINA K	$832.09	$832.09
03/30/1999	PAYMENT	ARLEEN JOHNSON CHECK	$-8.32	$0.00
03/15/1999	PAYMENT	JOHNSON, ARLEEN CHECK	$-207.89	$8.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.32	$216.21
08/11/1998	PAYMENT	ARLEEN JOHNSON CHECK	$-207.89	$207.89
08/11/1998	PAYMENT	R. BRUSH CORK: B	$-416.00	$415.78
07/13/1998	BILL	BRUSH, DOANE E & REGINA K	$831.78	$831.78
07/28/1997	PAYMENT	BRUSH, D EDWIN & REGINA CHECK	$-703.36	$0.00
07/14/1997	BILL	BRUSH, DOANE E & REGINA K	$703.36	$703.36
08/16/1996	PAYMENT	BRUSH, EDWIN & REGINA	$-638.81	$0.00
07/18/1996	BILL	BRUSH, DOANE E & REGINA K	$638.81	$638.81