Tax Account 021-481-57

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Owners

BREDDERMAN, JOHN
1980 SMITHRIDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-481-57
Account Type	Real Estate
Location	1980 SMITHRIDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-57

Account Type

Real Estate

Location

1980 SMITHRIDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,021.03
Total	$3,021.03
Paid	$3,021.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,021.03

Total

$3,021.03

Paid

$3,021.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$756.03	$0.00	$0.00	$756.03	$756.03	$0.00
2	10/05/2026	10/16/2026	Paid	$755.00	$0.00	$0.00	$755.00	$755.00	$0.00
3	01/04/2027	01/15/2027	Paid	$755.00	$0.00	$0.00	$755.00	$755.00	$0.00
4	03/01/2027	03/12/2027	Paid	$755.00	$0.00	$0.00	$755.00	$755.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,797.77	$0.00	$0.00	$2,797.77	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,590.62	$0.00	$0.00	$2,590.62	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,399.75	$0.00	$0.00	$2,399.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,274.42	$0.00	$0.00	$2,274.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,208.24	$0.00	$0.00	$2,208.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,142.31	$0.00	$0.00	$2,142.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,079.94	$0.00	$0.00	$2,079.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,019.38	$0.00	$0.00	$2,019.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,960.57	$0.00	$0.00	$1,960.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,910.89	$0.00	$0.00	$1,910.89	$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	.53	.00	.00
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
09/04/2026	PAYMENT	JOHN BREDDERMAN PNP 204131904	$-2,265.00	$0.00
07/21/2026	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 086435	$-756.03	$2,265.00
07/15/2026	BILL	BREDDERMAN, JOHN	$3,021.03	$3,021.03
12/08/2025	PAYMENT	JOHN BREDDERMAN PNP WF - 187446193	$-1,398.00	$0.00
07/31/2025	PAYMENT	JOHN BREDDERMAN PNP PNP - 180106982	$-1,399.77	$1,398.00
07/11/2025	BILL	BREDDERMAN, JOHN	$2,797.77	$2,797.77
11/22/2024	PAYMENT	JOHN BREDDERMAN PNP PNP - 166475736	$-1,294.00	$0.00
08/20/2024	PAYMENT	JOHN BREDDERMAN PNP PNP - 161345402	$-1,296.62	$1,294.00
07/16/2024	BILL	BREDDERMAN, JOHN	$2,590.62	$2,590.62
08/09/2023	PAYMENT	JOHN BREDDERMAN PNP PNP - 140688950	$-2,399.75	$0.00
07/17/2023	BILL	BREDDERMAN, JOHN	$2,399.75	$2,399.75
02/08/2023	PAYMENT	AMERMAN CAROL EC WF - 023020723061732	$-568.00	$0.00
09/07/2022	PAYMENT	AMERMAN CAROL EC WF - 022090723090875	$-1,136.00	$568.00
08/08/2022	PAYMENT	AMERMAN CAROL EC WF - 022080223088747	$-570.42	$1,704.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,274.42
07/15/2022	BILL	AMERMAN, WILLIAM R TRS ET AL	$2,274.42	$2,274.42
02/10/2022	PAYMENT	AMERMAN CAROL EC WF - 022020823060899	$-552.02	$0.00
09/08/2021	PAYMENT	AMERMAN CAROL EC WF - 021090823086074	$-1,104.04	$552.02
08/14/2021	PAYMENT	AMERMAN CAROL EC WF - 021081223031964	$-552.18	$1,656.06
07/14/2021	BILL	AMERMAN, WILLIAM R TRS ET AL	$2,208.24	$2,208.24
11/19/2020	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 020111623049212	$-535.00	$0.00
09/10/2020	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 020090823052513	$-1,070.00	$535.00
08/10/2020	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 020072423034152	$-537.31	$1,605.00
07/09/2020	BILL	AMERMAN, WILLIAM R TRS ET AL	$2,142.31	$2,142.31
02/07/2020	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 020020423138663	$-519.00	$0.00
09/11/2019	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 019091023086829	$-1,038.00	$519.00
08/04/2019	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 019072923050802	$-522.94	$1,557.00
07/10/2019	BILL	AMERMAN, WILLIAM R & CAROL A	$2,079.94	$2,079.94
02/05/2019	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 019020423088824	$-504.00	$0.00
10/16/2018	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 018090623054135	$-1,008.00	$504.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-20.16	$1,512.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.16	$1,532.16
08/20/2018	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 018080723104030	$-507.38	$1,512.00
07/10/2018	BILL	AMERMAN, WILLIAM R & CAROL A	$2,019.38	$2,019.38
02/07/2018	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 018020623120213	$-490.00	$0.00
09/07/2017	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 017090623155516	$-980.00	$490.00
08/02/2017	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 017080123117644	$-490.57	$1,470.00
07/10/2017	BILL	AMERMAN, WILLIAM R & CAROL A	$1,960.57	$1,960.57
02/03/2017	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 017020223092177	$-477.00	$0.00
09/07/2016	PAYMENT	CAROL AMERMAN CHECK BANK: WF INTERNET NUM: 016090723141490	$-954.00	$477.00
08/01/2016	PAYMENT	CAROL AMERMAN CHECK BANK: WF INTERNET NUM: 016080123072506	$-479.89	$1,431.00
07/11/2016	BILL	AMERMAN, WILLIAM R & CAROL A	$1,910.89	$1,910.89
02/08/2016	PAYMENT	AMERMAN, CAROL CHECK BANK: WF INTERNET NUM: 016020803103215	$-476.00	$0.00
09/08/2015	PAYMENT	AMERMAN, CAROL CHECK NUM: 29603400	$-952.00	$476.00
08/10/2015	PAYMENT	AMERMAN, CAROL A CHECK NUM: 24775089	$-479.08	$1,428.00
07/07/2015	BILL	AMERMAN, WILLIAM R & CAROL A	$1,907.08	$1,907.08
02/04/2015	PAYMENT	AMERMAN, CAROL A CHECK NUM: 94644093	$-462.00	$0.00
09/08/2014	PAYMENT	AMERMAN, CAROL CHECK NUM: 30593805	$-924.00	$462.00
08/14/2014	PAYMENT	AMERMAN, CAROL CHECK NUM: 26090829	$-465.52	$1,386.00
07/08/2014	BILL	AMERMAN, WILLIAM R & CAROL A	$1,851.52	$1,851.52
02/13/2014	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK NUM: 79836798	$-449.00	$0.00
09/23/2013	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK NUM: 16441768	$-898.00	$449.00
08/06/2013	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK NUM: 99541090	$-450.28	$1,347.00
07/08/2013	BILL	AMERMAN, WILLIAM R & CAROL A	$1,797.28	$1,797.28
02/08/2013	PAYMENT	AMERMAN, WILLIAM R CHECK NUM: 21661690	$-436.00	$0.00
09/12/2012	PAYMENT	AMERMAN, WILLIAM & CAROL CHECK NUM: 66559426	$-872.00	$436.00
07/27/2012	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK NUM: 50752761	$-436.92	$1,308.00
07/10/2012	BILL	AMERMAN, WILLIAM R & CAROL A	$1,744.92	$1,744.92
12/12/2011	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK NUM: 63962619	$-846.00	$0.00
09/27/2011	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK NUM: 20272953	$-423.00	$846.00
08/09/2011	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK NUM: 1259592	$-425.10	$1,269.00
07/08/2011	BILL	AMERMAN, WILLIAM R & CAROL A	$1,694.10	$1,694.10
12/17/2010	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 70-2382 NUM: 4711101	$-822.00	$0.00
08/11/2010	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 70-2382 NUM: 51988948	$-822.76	$822.00
07/08/2010	BILL	AMERMAN, WILLIAM R & CAROL A	$1,644.76	$1,644.76
02/17/2010	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 70-2382 NUM: 76502168	$-605.00	$0.00
12/21/2009	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 70-2382 NUM: 59119428	$-605.00	$605.00
10/02/2009	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 56-1551 NUM: 30385977	$-605.00	$1,210.00
08/10/2009	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 56-1551 NUM: 15341424	$-608.13	$1,815.00
07/06/2009	BILL	AMERMAN, WILLIAM R & CAROL A	$2,423.13	$2,423.13
02/17/2009	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 56-1551 NUM: 66282300	$-588.00	$0.00
12/16/2008	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 56-1551 NUM: 51278771	$-588.00	$588.00
10/07/2008	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 56-1551 NUM: 022142852	$-588.00	$1,176.00
08/19/2008	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 56-1551 NUM: 9162253	$-588.55	$1,764.00
07/15/2008	BILL	AMERMAN, WILLIAM R & CAROL A	$2,352.55	$2,352.55
02/12/2008	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 56-1551 NUM: 65835058	$-571.00	$0.00
12/17/2007	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 56-1551 NUM: 46955321	$-571.00	$571.00
09/13/2007	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 2200	$-571.00	$1,142.00
08/15/2007	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 2194	$-571.04	$1,713.00
07/12/2007	BILL	AMERMAN, WILLIAM R & CAROL A	$2,284.04	$2,284.04
02/13/2007	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 2155	$-554.00	$0.00
12/11/2006	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 2140	$-554.00	$554.00
10/06/2006	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 2125	$-554.00	$1,108.00
08/16/2006	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 2114	$-555.52	$1,662.00
07/12/2006	BILL	AMERMAN, WILLIAM R & CAROL A	$2,217.52	$2,217.52
02/15/2006	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 2079	$-538.00	$0.00
12/19/2005	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 2067	$-538.00	$538.00
09/29/2005	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 2051	$-538.00	$1,076.00
08/15/2005	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 2035	$-538.93	$1,614.00
07/15/2005	BILL	AMERMAN, WILLIAM R & CAROL A	$2,152.93	$2,152.93
02/14/2005	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 2002	$-525.00	$0.00
12/14/2004	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1987	$-525.00	$525.00
09/14/2004	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1960	$-525.00	$1,050.00
08/12/2004	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1947	$-528.64	$1,575.00
07/08/2004	BILL	AMERMAN, WILLIAM R & CAROL A	$2,103.64	$2,103.64
02/18/2004	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1885	$-514.79	$0.00
12/10/2003	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1857	$-514.79	$514.79
09/10/2003	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1817	$-514.79	$1,029.58
08/05/2003	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1797	$-514.81	$1,544.37
07/18/2003	BILL	AMERMAN, WILLIAM R & CAROL A	$2,059.18	$2,059.18
02/13/2003	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1712	$-517.00	$0.00
12/20/2002	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1683	$-517.00	$517.00
10/01/2002	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1650	$-517.00	$1,034.00
08/20/2002	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1632	$-518.16	$1,551.00
07/12/2002	BILL	AMERMAN, WILLIAM R & CAROL A	$2,069.16	$2,069.16
02/20/2002	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1576	$-506.30	$0.00
12/17/2001	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1545	$-506.30	$506.30
10/02/2001	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1506	$-506.30	$1,012.60
08/07/2001	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1477	$-506.56	$1,518.90
07/12/2001	BILL	AMERMAN, WILLIAM R & CAROL A	$2,025.46	$2,025.46
02/09/2001	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1405	$-482.22	$0.00
12/12/2000	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1379	$-482.22	$482.22
09/22/2000	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1337	$-482.22	$964.44
08/10/2000	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1318	$-482.44	$1,446.66
07/17/2000	BILL	AMERMAN, WILLIAM R & CAROL A	$1,929.10	$1,929.10
02/08/2000	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1222	$-491.54	$0.00
12/07/1999	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1191	$-491.54	$491.54
09/28/1999	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1160	$-491.54	$983.08
08/17/1999	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK BANK: 94-72 NUM: 1133	$-491.71	$1,474.62
07/17/1999	BILL	AMERMAN, WILLIAM R & CAROL A	$1,966.33	$1,966.33
11/13/1998	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK	$-115.60	$0.00
08/04/1998	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK	$-115.73	$115.60
07/13/1998	BILL	AMERMAN, WILLIAM R & CAROL A	$231.33	$231.33
10/06/1997	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK	$-190.50	$0.00
08/07/1997	PAYMENT	AMERMAN, WILLIAM R & CAROL A CHECK	$-63.72	$190.50
07/14/1997	BILL	AMERMAN, WILLIAM R & CAROL A	$254.22	$254.22
12/31/1996	PAYMENT	AMERMAN, WILLIAM R & CAROL A	$-126.78	$0.00
10/09/1996	PAYMENT	AMERMAN, WILLIAM R & CAROL A	$-63.39	$126.78
08/14/1996	PAYMENT	AMERMAN, WILLIAM R & CAROL A	$-63.57	$190.17
07/18/1996	BILL	AMERMAN, WILLIAM R & CAROL A	$253.74	$253.74