Tax Account 021-371-17

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Owners

LINGENFELTER, JULIE ET AL
1295 BRUSH DR
FERNLEY, NV 89408-0000

DOUGLAS, JOHN H II

Account Summary

Account ID	021-371-17
Account Type	Real Estate
Location	1295 BRUSH DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-371-17

Account Type

Real Estate

Location

1295 BRUSH DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,860.30
Total	$2,860.30
Paid	$2,860.30
Balance	$0.00
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

$2,860.30

Total

$2,860.30

Paid

$2,860.30

Balance

$0.00

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	$715.30	$0.00	$715.30	$715.30	$0.00
2	10/07/2024	10/17/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
3	01/06/2025	01/16/2025	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
4	03/03/2025	03/13/2025	Paid	$715.00	$0.00	$715.00	$715.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.69	$0.00	$2,732.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,597.34	$0.00	$2,597.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,534.54	$0.00	$2,534.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,472.10	$0.00	$2,472.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,313.16	$0.00	$2,313.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,245.89	$0.00	$2,245.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,187.45	$0.00	$2,187.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,141.01	$0.00	$2,141.01	$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
08/21/2024	PAYMENT	LINGENFELTER, JULIE ET AL CHECK 1053	$-2,860.30	$0.00
07/16/2024	BILL	LINGENFELTER, JULIE ET AL	$2,860.30	$2,860.30
07/31/2023	PAYMENT	LINGENFELTER, JULIE CHECK 1045	$-2,732.69	$0.00
07/17/2023	BILL	LINGENFELTER, JULIE ET AL	$2,732.69	$2,732.69
08/10/2022	PAYMENT	DOUGLAS, JOHN H CHECK 1036	$-2,597.34	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,597.34
07/15/2022	BILL	LINGENFELTER, JULIE ET AL	$2,597.34	$2,597.34
08/17/2021	PAYMENT	LINGENFELTER, JULIE ET AL CHECK 1879	$-2,534.54	$0.00
07/14/2021	BILL	LINGENFELTER, JULIE ET AL	$2,534.54	$2,534.54
08/05/2020	PAYMENT	DOUGLAS, JOHN HAMILTON CHECK NUM: 1027	$-2,472.10	$0.00
07/09/2020	BILL	LINGENFELTER, JULIE ET AL	$2,472.10	$2,472.10
07/19/2019	PAYMENT	DOUGLAS, JOHN CHECK NUM: 1020	$-2,313.16	$0.00
07/10/2019	BILL	LINGENFELTER, JULIE ET AL	$2,313.16	$2,313.16
07/25/2018	PAYMENT	DOUGLAS, JOHN CHECK NUM: 1014	$-2,245.89	$0.00
07/10/2018	BILL	LINGENFELTER, JULIE ET AL	$2,245.89	$2,245.89
07/27/2017	PAYMENT	DOUGLAS, JOHN CHECK NUM: 1007	$-2,187.45	$0.00
07/10/2017	BILL	LINGENFELTER, JULIE ET AL	$2,187.45	$2,187.45
07/21/2016	PAYMENT	DOUGLAS, JOHN HAMILTON CHECK NUM: 1003	$-2,141.01	$0.00
07/11/2016	BILL	LINGENFELTER, JULIE ET AL	$2,141.01	$2,141.01
07/30/2015	PAYMENT	DOUGLAS, JOHN H CHECK NUM: 4201	$-2,126.67	$0.00
07/07/2015	BILL	LINGENFELTER, JULIE ET AL	$2,126.67	$2,126.67
07/22/2014	PAYMENT	DOUGLAS, JOHN H CHECK NUM: 4116	$-2,072.36	$0.00
07/08/2014	BILL	LINGENFELTER, JULIE ET AL	$2,072.36	$2,072.36
07/25/2013	PAYMENT	DOUGLAS, JOHN HAMILTON CHECK NUM: 126	$-2,017.12	$0.00
07/08/2013	BILL	LINGENFELTER, JULIE ET AL	$2,017.12	$2,017.12
08/13/2012	PAYMENT	LINGENFELTER, JULIE ET AL CHECK NUM: 707	$-1,968.73	$0.00
07/10/2012	BILL	LINGENFELTER, JULIE ET AL	$1,968.73	$1,968.73
07/28/2011	PAYMENT	DOUGLAS, JOHN HAMILTON CHECK NUM: 112	$-1,921.23	$0.00
07/08/2011	BILL	LINGENFELTER, JULIE ET AL	$1,921.23	$1,921.23
07/27/2010	PAYMENT	LINGENFELTER, JULIE CHECK BANK: 94-7074 NUM: 284	$-1,874.57	$0.00
07/08/2010	BILL	LINGENFELTER, JULIE ET AL	$1,874.57	$1,874.57
07/24/2009	PAYMENT	LINGENFELTER, JULIE ET AL CHECK BANK: 94-7074 NUM: 8091	$-2,468.62	$0.00
07/06/2009	BILL	LINGENFELTER, JULIE ET AL	$2,468.62	$2,468.62
10/10/2008	PAYMENT	LINGENFELTER, JULIE CHECK BANK: 94-7074 NUM: 7902	$-1,788.00	$0.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-596.34	$1,788.00
07/15/2008	BILL	LINGENFELTER, JULIE ET AL	$2,384.34	$2,384.34
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-563.00	$563.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-565.80	$1,689.00
07/12/2007	BILL	LINGENFELTER, JULIE ET AL	$2,254.80	$2,254.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-550.00	$550.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-550.00	$1,100.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-550.10	$1,650.00
07/12/2006	BILL	LINGENFELTER, JULIE ET AL	$2,200.10	$2,200.10
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-533.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-533.00	$533.00
12/05/2005	PAYMENT	B OF A/LYON CO TREAS CHECK BANK: 11-24 NUM: 109332	$-533.00	$1,066.00
11/17/2005	AMENDMENT	remove penalties/recvd timely	$-21.32	$1,599.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.32	$1,620.32
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-536.97	$1,599.00
07/15/2005	BILL	LINGENFELTER, JULIE ET AL	$2,135.97	$2,135.97
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-520.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-520.00	$520.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-520.00	$1,040.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-522.73	$1,560.00
07/08/2004	BILL	LINGENFELTER, JULIE ET AL	$2,082.73	$2,082.73
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-519.75	$0.00
12/30/2003	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 230454	$-519.75	$519.75
09/29/2003	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 278429	$-519.75	$1,039.50
08/19/2003	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 247137	$-519.80	$1,559.25
07/18/2003	BILL	LINGENFELTER, JULIE ET AL	$2,079.05	$2,079.05
03/04/2003	PAYMENT	FIRST HAWIAAN CHECK BANK: 59-101 NUM: 238008	$-443.00	$0.00
12/31/2002	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 234547	$-443.00	$443.00
09/24/2002	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 252523	$-443.00	$886.00
08/07/2002	PAYMENT	FIRST HAWIIAN BANK CHECK BANK: 59-101 NUM: 245667	$-443.06	$1,329.00
07/12/2002	BILL	LINGENFELTER, JULIE ET AL	$1,772.06	$1,772.06
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-435.66	$0.00
12/31/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 9654	$-435.66	$435.66
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-435.66	$871.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-435.83	$1,306.98
07/12/2001	BILL	LINGENFELTER, JULIE	$1,742.81	$1,742.81
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-430.97	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-430.97	$430.97
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-430.97	$861.94
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-431.18	$1,292.91
07/17/2000	BILL	LINGENFELTER, JULIE	$1,724.09	$1,724.09
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-452.64	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-452.64	$452.64
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-452.64	$905.28
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-452.82	$1,357.92
07/17/1999	BILL	LINGENFELTER, JULIE	$1,810.74	$1,810.74
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-453.83	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-453.83	$453.83
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-453.83	$907.66
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-454.04	$1,361.49
07/13/1998	BILL	LINGENFELTER, JULIE	$1,815.53	$1,815.53
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-407.09	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-407.09	$407.09
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-407.09	$814.18
07/31/1997	PAYMENT	T S & E CHECK	$-407.21	$1,221.27
07/14/1997	BILL	LINGENFELTER, JULIE	$1,628.48	$1,628.48
08/16/1996	PAYMENT	BRUSH, EDWIN & REGINA	$-498.17	$0.00
07/18/1996	BILL	BRUSH, DOANE E & REGINA K	$498.17	$498.17