Tax Account 021-442-32

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Owners

THE EMBORSKY FAMILY LLC
710 W FIFTH ST
CARSON CITY, NV 89703

Account Summary

Account ID	021-442-32
Account Type	Real Estate
Location	0 SPEEDWAY RD FERNLEY
Balance	$423.96
Currently Due	$215.96

Account ID

021-442-32

Account Type

Real Estate

Location

0 SPEEDWAY RD
FERNLEY

Balance

$423.96

Currently Due

$215.96

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$419.65
Total	$423.96
Paid	$0.00
Balance	$423.96
Due	$215.96
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$419.65

Total

$423.96

Paid

$0.00

Balance

$423.96

Due

$215.96

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$107.65	$4.31	$0.00	$107.65	$0.00	$111.96
2	10/05/2026	10/16/2026	Due	$104.00	$0.00	$0.00	$104.00	$0.00	$215.96
3	01/04/2027	01/15/2027	Due	$104.00	$0.00	$0.00	$104.00	$0.00	$319.96
4	03/01/2027	03/12/2027	Due	$104.00	$0.00	$0.00	$104.00	$0.00	$423.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$420.15	$0.00	$0.00	$420.15	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$420.02	$0.00	$0.00	$420.02	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$420.79	$0.00	$0.00	$420.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$415.98	$0.00	$0.00	$415.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$416.35	$0.00	$0.00	$416.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$414.38	$4.12	$0.00	$418.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$414.17	$0.00	$0.00	$414.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$539.66	$0.00	$0.00	$539.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$517.94	$0.00	$0.00	$517.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$504.80	$0.00	$0.00	$504.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.00	.53	.43
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.31	$423.96
07/15/2026	BILL	THE EMBORSKY FAMILY LLC	$419.65	$419.65
08/19/2025	PAYMENT	DONALD EMBORSKY PNP WF - 181195116	$-420.15	$0.00
07/11/2025	BILL	THE EMBORSKY FAMILY LLC	$420.15	$420.15
08/02/2024	PAYMENT	DONALD EMBORSKY PNP PNP - 160318183	$-420.02	$0.00
07/16/2024	BILL	THE EMBORSKY FAMILY LLC	$420.02	$420.02
09/06/2023	PAYMENT	CAL-NEVADA PRECISION BLASTING, INC CHECK 1214	$-420.79	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-4.23	$420.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.23	$425.02
07/17/2023	BILL	THE EMBORSKY FAMILY LLC	$420.79	$420.79
08/10/2022	PAYMENT	EMBORSKY FAMILY EC WF - 022080503190305	$-415.98	$0.00
07/15/2022	BILL	THE EMBORSKY FAMILY LLC	$415.98	$415.98
08/12/2021	PAYMENT	EMBORSKY FAMILY EC WF - 021081103120771	$-416.35	$0.00
07/14/2021	BILL	THE EMBORSKY FAMILY LLC	$416.35	$416.35
11/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 43664	$-313.12	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.12	$313.12
08/24/2020	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 80102822	$-105.38	$309.00
07/09/2020	BILL	BREHM, BARBARA A TR	$414.38	$414.38
09/23/2019	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 64392090	$-309.00	$0.00
08/20/2019	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 62965406	$-105.17	$309.00
07/10/2019	BILL	BREHM, BARBARA A TR	$414.17	$414.17
03/05/2019	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 55463975	$-134.00	$0.00
01/08/2019	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 53069656	$-134.00	$134.00
10/02/2018	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 49199778	$-134.00	$268.00
08/22/2018	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 47596441	$-137.66	$402.00
07/10/2018	BILL	BREHM, BARBARA A TR	$539.66	$539.66
03/06/2018	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 41432703	$-129.00	$0.00
12/20/2017	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 38668632	$-129.00	$129.00
10/09/2017	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 36309882	$-129.00	$258.00
08/22/2017	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 34971596	$-130.94	$387.00
07/10/2017	BILL	BREHM, BARBARA A TR	$517.94	$517.94
03/07/2017	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 30514088	$-126.00	$0.00
01/03/2017	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 28889850	$-126.00	$126.00
10/14/2016	PAYMENT	BREHM, BARBARA CORK: D NUM: PNP 27227124	$-126.00	$252.00
08/03/2016	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 25788157	$-126.80	$378.00
07/11/2016	BILL	BREHM, BARBARA A TR	$504.80	$504.80
02/22/2016	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 22753881	$-125.00	$0.00
01/05/2016	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 21872497	$-125.00	$125.00
10/08/2015	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 20413889	$-125.00	$250.00
08/18/2015	PAYMENT	BARBARA BREHM CORK: D BANK: PNP INTERNET NUM: 19621196	$-128.79	$375.00
07/07/2015	BILL	BREHM, BARBARA A TR	$503.79	$503.79
04/09/2015	PAYMENT	ARNOLD'S WRECKING YARD LLC CORK: D NUM: M17731889	$-1,832.75	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,832.75
03/31/2015	INTEREST	Monthly Interest	$7.65	$1,826.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.17	$1,818.62
03/02/2015	INTEREST	Monthly Interest	$7.65	$1,784.45
02/02/2015	INTEREST	Monthly Interest	$7.65	$1,776.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.03	$1,769.15
01/02/2015	INTEREST	Monthly Interest	$7.65	$1,747.12
12/01/2014	INTEREST	Monthly Interest	$7.65	$1,739.47
11/03/2014	INTEREST	Monthly Interest	$7.65	$1,731.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.31	$1,724.17
10/01/2014	INTEREST	Monthly Interest	$7.65	$1,711.86
09/02/2014	INTEREST	Monthly Interest	$7.65	$1,704.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.01	$1,696.56
07/08/2014	BILL	ARNOLD'S WRECKING YARD LLC	$488.19	$1,691.55
07/07/2014	INTEREST	Monthly Interest	$7.65	$1,203.36
07/01/2014	INTEREST	Monthly Interest	$7.65	$1,195.71
06/02/2014	INTEREST	Monthly Interest	$42.77	$1,188.06
05/27/2014	AMENDMENT	Monthly int that s/n applied	$37.50	$1,145.29
05/27/2014	AMENDMENT	Acct pd by wrong party	$70.24	$1,107.79
05/27/2014	ADJUST	pmt posted to wrong acct NUM: 2538	$117.00	$1,037.55
05/27/2014	VOID	Auto Restore Payment CHECK NUM: 2538	$-117.00	$920.55
05/27/2014	ADJUST	Auto Adjust Out Payment NUM: 2538	$117.00	$1,037.55
05/27/2014	ADJUST	pmt posted to wrong acct NUM: 2035	$117.00	$920.55
05/27/2014	VOID	Auto Restore Payment CHECK NUM: 2538	$-117.00	$803.55
05/27/2014	VOID	Auto Restore Payment CHECK NUM: 2035	$-117.00	$920.55
05/27/2014	ADJUST	Auto Adjust Out Payment NUM: 2538	$117.00	$1,037.55
05/27/2014	ADJUST	Auto Adjust Out Payment NUM: 2035	$117.00	$920.55
05/27/2014	ADJUST	pmt posted to wrong acct NUM: 1636	$117.00	$803.55
05/27/2014	VOID	Auto Restore Payment CHECK NUM: 2538	$-117.00	$686.55
05/27/2014	VOID	Auto Restore Payment CHECK NUM: 2035	$-117.00	$803.55
05/27/2014	VOID	Auto Restore Payment CHECK NUM: 1636	$-117.00	$920.55
05/27/2014	ADJUST	Auto Adjust Out Payment NUM: 2538	$117.00	$1,037.55
05/27/2014	ADJUST	Auto Adjust Out Payment NUM: 2035	$117.00	$920.55
05/27/2014	ADJUST	Auto Adjust Out Payment NUM: 1636	$117.00	$803.55
05/27/2014	ADJUST	pmt posted to wrong acct NUM: 1229	$686.55	$686.55
03/11/2014	VOID	NEVADA WEST RECYCLING CORP CHECK NUM: 2538	$-117.00	$0.00
01/08/2014	VOID	NEVADA WEST RECYCLING CORP CHECK NUM: 2035	$-117.00	$117.00
10/10/2013	VOID	NEVADA WEST RECYCLING CORP CHECK NUM: 1636	$-117.00	$234.00
08/01/2013	VOID	NEVADA WEST RECYCLING CORP CHECK NUM: 1229	$-686.55	$351.00
07/08/2013	BILL	ARNOLD'S WRECKING YARD LLC	$468.19	$1,037.55
07/08/2013	INTEREST	Monthly Interest	$3.75	$569.36
07/01/2013	INTEREST	Monthly Interest	$3.75	$565.61
06/01/2013	INTEREST	Monthly Interest	$37.51	$561.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$524.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.51	$517.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.29	$486.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.31	$466.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.57	$454.74
07/10/2012	BILL	ARNOLD'S WRECKING YARD LLC	$450.17	$450.17
09/28/2011	PAYMENT	A&A AUTO WRECKING CHECK NUM: 20607	$-315.00	$0.00
08/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13196	$-107.32	$315.00
07/08/2011	BILL	BREHM, BARBARA	$422.32	$422.32
01/04/2011	PAYMENT	BREHM, GLEN E CHECK BANK: 94-72 NUM: 13646	$-196.00	$0.00
08/18/2010	PAYMENT	CASH CASH	$-0.06	$196.00
08/18/2010	PAYMENT	BREHM, GLEN E CHECK BANK: 94-72-1224 NUM: 13612	$-197.52	$196.06
08/18/2010	ADJUST	POSTED INCORRECT BANK: 94-72 NUM: 13612	$197.58	$393.58
08/18/2010	VOID	BREHM, GLEN E CHECK BANK: 94-72 NUM: 13612	$-197.58	$196.00
07/08/2010	BILL	BREHM, GLEN E & BARBARA	$393.58	$393.58
12/17/2009	PAYMENT	BREHM, GLEN E CHECK BANK: 94-72 NUM: 13332	$-182.00	$0.00
08/28/2009	PAYMENT	BREHM, GLEN CHECK BANK: 94-72 NUM: 13268	$-91.00	$182.00
08/12/2009	PAYMENT	BREHM, GLEN E CHECK BANK: 94-72 NUM: 13252	$-92.09	$273.00
07/06/2009	BILL	BREHM, GLEN E & BARBARA	$365.09	$365.09
12/16/2008	PAYMENT	BREHM, GLEN E & BARBARA CHECK BANK: 94-72 NUM: 7921	$-168.00	$0.00
09/23/2008	PAYMENT	BREHM, GLEN E CHECK BANK: 94-72 NUM: 7867	$-84.00	$168.00
08/13/2008	PAYMENT	BREHM, GLEN E CHECK BANK: 94-72 NUM: 7849	$-86.05	$252.00
07/15/2008	BILL	BREHM, GLEN E & BARBARA	$338.05	$338.05
10/05/2007	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 3986	$-316.17	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.16	$316.17
07/12/2007	BILL	LOONEY, WALLACE L & MARILYN J	$313.01	$313.01