Tax Account 021-461-04

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Owners

BROWN, DOUGLAS A
HC 61 BOX 827
RAMAH, NM 87321-9611

Account Summary

Account ID	021-461-04
Account Type	Real Estate
Location	0 FERNLEY
Balance	$460.73
Currently Due	$115.73

Account ID

021-461-04

Account Type

Real Estate

Location

0
FERNLEY

Balance

$460.73

Currently Due

$115.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.73
Total	$460.73
Paid	$0.00
Balance	$460.73
Due	$115.73
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

$460.73

Total

$460.73

Paid

$0.00

Balance

$460.73

Due

$115.73

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	$115.73	$0.00	$115.73	$0.00	$115.73
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$230.73
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$345.73
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$460.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.54	$0.00	$460.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$447.47	$0.00	$447.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$415.33	$6.43	$421.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$384.67	$57.81	$442.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$359.59	$3.70	$363.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$342.46	$18.92	$361.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$328.68	$11.48	$340.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$320.33	$11.20	$331.53	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$319.69	$54.58	$374.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-3.00	-3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BROWN, DOUGLAS A	$460.73	$460.73
07/28/2023	PAYMENT	DOUGLAS A BROWN PNP PNP - 139890155	$-460.54	$0.00
07/17/2023	BILL	BROWN, DOUGLAS A	$460.54	$460.54
08/18/2022	PAYMENT	BROWN, DOUGLAS A CHECK 151	$-447.47	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$447.47
07/15/2022	BILL	BROWN, DOUGLAS A	$447.47	$447.47
04/13/2022	PAYMENT	DOUGLAS BROWN PNP PNP - 112556079	$-108.69	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.14	$107.69
01/05/2022	PAYMENT	JOHN R CATHERINE L FULLER PNP PNP - 106220762	$-163.07	$103.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.29	$266.62
08/04/2021	PAYMENT	JOHN R CATHERINE L FULLER PNP PNP - 98213409	$-150.00	$264.33
07/14/2021	BILL	FULLER, JOHN R & CATHERINE L	$414.33	$414.33
05/07/2021	PAYMENT	FULLER, CATHERINE CHECK 8104	$-442.48	$0.00
05/07/2021	AMENDMENT	REMOVE POSTAGE	$-3.00	$442.48
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$445.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$442.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.86	$441.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.32	$414.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.68	$397.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.95	$387.62
07/09/2020	BILL	FULLER, JOHN R & CATHERINE L	$383.67	$383.67
10/09/2019	PAYMENT	CATHY FULLER CORK: D BANK: PNP INTERNET NUM: 65142996	$-363.29	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.70	$363.29
07/10/2019	BILL	FULLER, JOHN R & CATHERINE L	$359.59	$359.59
03/18/2019	PAYMENT	JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 55958942	$-88.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.40	$88.40
03/11/2019	PAYMENT	JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 55689931	$-88.40	$85.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.40	$173.40
12/03/2018	PAYMENT	JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 51608510	$-184.58	$170.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.62	$354.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$345.96
07/10/2018	BILL	FULLER, JOHN R & CATHERINE L	$342.46	$342.46
01/22/2018	PAYMENT	FULLER, JOHN PNP CORK: D NUM: V39770091	$-257.48	$0.00
01/22/2018	ADJUST	OVER PAYMENT PNP BANK: PNP INTERNET NUM: 39769554	$85.28	$257.48
01/22/2018	VOID	JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 39769554	$-85.28	$172.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.20	$257.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$249.28
08/30/2017	PAYMENT	FULLER, JOHN R & CATHERINE L CHECK NUM: 6821	$-82.68	$246.00
07/10/2017	BILL	FULLER, JOHN R & CATHERINE L	$328.68	$328.68
01/31/2017	PAYMENT	CATHY FULLER CORK: D BANK: PNP INTERNET NUM: 29599696	$-251.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.00	$251.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.20	$243.20
08/17/2016	PAYMENT	JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 26078471	$-85.70	$240.00
07/11/2016	BILL	FULLER, JOHN R & CATHERINE L	$320.33	$325.70
07/08/2016	INTEREST	Monthly Interest	$0.03	$5.37
07/01/2016	INTEREST	Monthly Interest	$0.03	$5.34
06/01/2016	INTEREST	Monthly Interest	$0.31	$5.31
05/19/2016	PAYMENT	FULLER, JOHN R & CATHERINE L CHECK NUM: 6739	$-368.90	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$373.90
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$372.21
04/04/2016	PENALTY	POSTAGE	$1.00	$368.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.38	$367.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.44	$345.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.08	$331.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$323.00
07/07/2015	BILL	FULLER, JOHN R & CATHERINE L	$319.69	$319.69
02/17/2015	PAYMENT	JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 16962562	$-77.00	$0.00
10/02/2014	PAYMENT	JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 15280232	$-154.00	$77.00
08/11/2014	PAYMENT	JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 14708942	$-78.78	$231.00
07/08/2014	BILL	FULLER, JOHN R & CATHERINE L	$309.78	$309.78
11/19/2013	PAYMENT	JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 11944652	$-74.00	$0.00
09/18/2013	PAYMENT	JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 11397511	$-74.00	$74.00
07/31/2013	PAYMENT	JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 10988305	$-149.27	$148.00
07/08/2013	BILL	FULLER, JOHN R & CATHERINE L	$297.27	$297.27
12/18/2012	PAYMENT	JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 9371914	$-142.00	$0.00
08/06/2012	PAYMENT	JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 8630364	$-143.28	$142.00
07/10/2012	BILL	FULLER, JOHN R & CATHERINE L	$285.28	$285.28
09/06/2011	PAYMENT	FULLER, JOHN R & CATHERINE L CHECK NUM: 6703	$-134.06	$0.00
09/06/2011	ADJUST	Posted incorrectly NUM: 6706	$134.06	$134.06
09/06/2011	VOID	FULLER, JOHN R & CATHERINE L CHECK NUM: 6706	$-134.06	$0.00
08/01/2011	PAYMENT	FULLER, JOHN R & CATHERINE L CHECK NUM: 6701	$-134.07	$134.06
07/08/2011	BILL	FULLER, JOHN R & CATHERINE L	$268.13	$268.13
10/12/2010	PAYMENT	FULLER, JOHN R & CATHERINE L CHECK BANK: 91-527 NUM: 6634	$-124.00	$0.00
08/09/2010	PAYMENT	FULLER, JOHN R & CATHERINE L CHECK BANK: 91-527 NUM: 6620	$-125.90	$124.00
07/08/2010	BILL	FULLER, JOHN R & CATHERINE L	$249.90	$249.90
09/11/2009	PAYMENT	FULLER, JOHN R & CATHERINE L CHECK BANK: 91-527 NUM: 6507	$-114.00	$0.00
09/01/2009	PAYMENT	FULLER, JOHN R & CATHERINE L CHECK BANK: 91-527 NUM: 6500	$-57.00	$114.00
08/17/2009	PAYMENT	FULLER, JOHN R & CATHERINE L CHECK BANK: 91-527 NUM: 6494	$-60.81	$171.00
07/06/2009	BILL	FULLER, JOHN R & CATHERINE L	$231.81	$231.81
09/03/2008	PAYMENT	1881.COM INV. TAYLOR, KENT CHECK BANK: 88-2265 NUM: 6230	$-214.63	$0.00
09/03/2008	AMENDMENT	remove penalty postmarked 8/28	$-2.23	$214.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.23	$216.86
07/15/2008	BILL	TAYLOR, KENT	$214.63	$214.63
07/27/2007	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 5573	$-198.73	$0.00
07/12/2007	BILL	TAYLOR, KENT	$198.73	$198.73
10/12/2006	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 4672	$-4.00	$0.00
08/22/2006	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 4500	$-180.00	$4.00
07/12/2006	BILL	TAYLOR, KENT	$184.00	$184.00
08/18/2005	PAYMENT	TAYLOR, KENT CHECK BANK: 88-7435 NUM: 2736	$-170.37	$0.00
07/15/2005	BILL	TAYLOR, KENT	$170.37	$170.37
08/02/2004	PAYMENT	TAYLOR, KENT CHECK BANK: 88-7435 NUM: 3278	$-162.20	$0.00
07/08/2004	BILL	TAYLOR, KENT	$162.20	$162.20
03/02/2004	PAYMENT	NRLL INC CHECK BANK: 90-119 NUM: 29342	$-40.00	$0.00
12/23/2003	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 28689	$-40.00	$40.00
09/26/2003	PAYMENT	NRLL INC CHECK BANK: 90-119 NUM: 27573	$-40.00	$80.00
08/11/2003	PAYMENT	N.R.L.L., INC. CHECK BANK: 90-119 NUM: 027050	$-40.00	$120.00
07/18/2003	BILL	NRLL	$160.00	$160.00
03/04/2003	PAYMENT	N.R.L.L., INC. CHECK BANK: 90-119 NUM: 025178	$-38.00	$0.00
01/02/2003	PAYMENT	N.R.L.L. INC CHECK BANK: 90-119 NUM: 024585	$-38.00	$38.00
10/14/2002	PAYMENT	N.R.L.L. INC CHECK BANK: 90-119 NUM: 23631	$-38.00	$76.00
08/21/2002	PAYMENT	N.R.L.L., INC. CHECK BANK: 90-119 NUM: 23177	$-41.56	$114.00
07/12/2002	BILL	NRLL	$155.56	$155.56
04/26/2002	PAYMENT	NRLL CHECK BANK: 490-119 NUM: 22287	$-82.02	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.83	$82.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.53	$78.19
11/05/2001	PAYMENT	NRLL CHECK BANK: 90-119 NUM: 20921	$-82.18	$76.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.84	$158.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.54	$155.00
07/12/2001	BILL	NRLL	$153.46	$153.46
08/14/2000	PAYMENT	N.R.L.L. INC CHECK BANK: 90-119 NUM: 17575	$-151.65	$0.00
07/17/2000	BILL	NRLL	$151.65	$151.65
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-AVALOS CHECK BANK: 16-49 NUM: 6634845	$-1,298.99	$0.00
09/03/1999	INTEREST	Monthly Interest	$6.39	$1,298.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$1,292.60
08/06/1999	INTEREST	Monthly Interest	$6.39	$1,291.00
07/17/1999	BILL	ARAYA, JUDI	$160.04	$1,284.61
07/13/1999	INTEREST	Monthly Interest	$6.39	$1,124.57
07/01/1999	INTEREST	Monthly Interest	$6.39	$1,118.18
06/07/1999	INTEREST	Monthly Interest	$18.59	$1,111.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,093.20
04/30/1999	INTEREST	Monthly Interest	$5.03	$1,088.20
03/24/1999	INTEREST	Monthly Interest	$5.03	$1,083.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.39	$1,078.14
03/03/1999	INTEREST	Monthly Interest	$5.03	$1,066.75
02/02/1999	INTEREST	Monthly Interest	$5.03	$1,061.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.32	$1,056.69
01/05/1999	INTEREST	Monthly Interest	$5.03	$1,049.37
12/02/1998	INTEREST	Monthly Interest	$5.03	$1,044.34
11/04/1998	INTEREST	Monthly Interest	$5.03	$1,039.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.07	$1,034.28
10/05/1998	INTEREST	Monthly Interest	$5.03	$1,030.21
09/01/1998	INTEREST	Monthly Interest	$5.03	$1,025.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.63	$1,020.15
07/31/1998	INTEREST	Monthly Interest	$5.03	$1,018.52
07/13/1998	BILL	ARAYA, JUDI	$162.74	$1,013.49
07/02/1998	INTEREST	Monthly Interest	$5.03	$850.75
07/02/1998	INTEREST	Monthly Interest	$5.03	$845.72
06/02/1998	INTEREST	Monthly Interest	$17.23	$840.69
05/01/1998	INTEREST	Monthly Interest	$3.67	$823.46
03/25/1998	INTEREST	Monthly Interest	$3.67	$819.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.39	$816.12
03/04/1998	INTEREST	Monthly Interest	$3.67	$804.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.32	$801.06
01/02/1998	INTEREST	Monthly Interest	$3.67	$793.74
12/03/1997	INTEREST	Monthly Interest	$3.67	$790.07
11/06/1997	INTEREST	Monthly Interest	$3.67	$786.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.07	$782.73
10/02/1997	INTEREST	Monthly Interest	$3.67	$778.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$774.99
09/02/1997	INTEREST	Monthly Interest	$3.67	$773.36
08/01/1997	INTEREST	Monthly Interest	$3.67	$769.69
07/14/1997	BILL	ARAYA, JUDI	$162.69	$766.02
07/01/1997	INTEREST	Monthly Interest	$3.67	$603.33
06/03/1997	INTEREST	Monthly Interest	$15.85	$599.66
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$583.81
05/02/1997	INTEREST	Monthly Interest	$2.32	$578.81
03/26/1997	INTEREST	Monthly Interest	$2.32	$576.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.37	$574.17
03/04/1997	INTEREST	Monthly Interest	$2.32	$562.80
02/03/1997	INTEREST	Monthly Interest	$2.32	$560.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.31	$558.16
01/07/1997	INTEREST	Monthly Interest	$2.32	$550.85
12/03/1996	INTEREST	Monthly Interest	$2.32	$548.53
11/15/1996	INTEREST	Monthly Interest	$2.32	$546.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.06	$543.89
10/02/1996	INTEREST	Monthly Interest	$2.32	$539.83
09/11/1996	INTEREST	Monthly Interest	$2.32	$537.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.63	$535.19
08/02/1996	INTEREST	Monthly Interest	$2.32	$533.56
07/18/1996	BILL	ARAYA, JUDI	$162.37	$531.24
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$45.53	$368.87
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$44.55	$323.34
07/01/1995	BILL	ARAYA, JUDI	$159.42	$278.79
07/01/1994	BILL	ARAYA, JUDI	$119.37	$119.37