Tax Account 021-491-14

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Owners

MC CAULEY, JANICE H TR ET AL
1133 DRAKE WAY
CARSON CITY, NV 89701

BROWN, SCOTT R TR

Account Summary

Account ID	021-491-14
Account Type	Real Estate
Location	2000 GUSTAFSON ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-14

Account Type

Real Estate

Location

2000 GUSTAFSON ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,152.42
Total	$3,152.42
Paid	$3,152.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,152.42

Total

$3,152.42

Paid

$3,152.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$788.42	$0.00	$788.42	$788.42	$0.00
2	10/02/2023	10/13/2023	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
3	01/02/2024	01/13/2024	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
4	03/04/2024	03/15/2024	Paid	$788.00	$0.00	$788.00	$788.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,861.29	$0.00	$2,861.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,649.48	$0.00	$2,649.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,451.68	$0.00	$2,451.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,380.26	$0.00	$2,380.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,310.95	$0.00	$2,310.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,243.66	$0.00	$2,243.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,186.79	$0.00	$2,186.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/03/2023	PAYMENT	NENA FISHER PNP PNP - 140354884	$-3,152.42	$0.00
07/17/2023	BILL	MC CAULEY, JANICE H TR ET AL	$3,152.42	$3,152.42
08/08/2022	PAYMENT	NENA FISHER PNP PNP - 118499612	$-2,861.29	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,861.29
07/15/2022	BILL	MC CAULEY, JANICE H TR ET AL	$2,861.29	$2,861.29
08/13/2021	PAYMENT	NINA FISHER PNP PNP - 98649259	$-2,649.48	$0.00
07/14/2021	BILL	MC CAULEY, JANICE H TR ET AL	$2,649.48	$2,649.48
07/27/2020	PAYMENT	NENA FISHER CHECK BANK: PNP INTERNET NUM: 78605536	$-2,451.68	$0.00
07/09/2020	BILL	BROWN, RICHARD O	$2,451.68	$2,451.68
07/16/2019	PAYMENT	NENA R FISHER CHECK BANK: PNP INTERNET NUM: 61165045	$-2,380.26	$0.00
07/10/2019	BILL	BROWN, RICHARD O	$2,380.26	$2,380.26
07/25/2018	PAYMENT	FISHER, NENA CHECK NUM: 2455	$-2,310.95	$0.00
07/10/2018	BILL	BROWN, RICHARD O	$2,310.95	$2,310.95
08/30/2017	PAYMENT	FISHER, NENA AND DESTINEE CHECK NUM: 2430	$-1,680.00	$0.00
08/23/2017	PAYMENT	FISHER, NENA/EDISON, DESTINEE CHECK NUM: 2428	$-563.66	$1,680.00
07/10/2017	BILL	BROWN, RICHARD O	$2,243.66	$2,243.66
08/17/2016	PAYMENT	BROWN, RICHARD O CHECK NUM: 643	$-2,186.79	$0.00
07/11/2016	BILL	BROWN, RICHARD O	$2,186.79	$2,186.79
04/01/2016	PAYMENT	BROWN, RICHARD O CHECK NUM: 642	$-1,809.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$98.10	$1,809.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.50	$1,711.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.80	$1,656.80
07/29/2015	PAYMENT	BROWN, RICHARD O CHECK NUM: 213	$-547.43	$1,635.00
07/07/2015	BILL	BROWN, RICHARD O	$2,182.43	$2,182.43
08/12/2014	PAYMENT	BROWN, RICHARD O CHECK NUM: 170	$-2,118.87	$0.00
07/08/2014	BILL	BROWN, RICHARD O	$2,118.87	$2,118.87
08/21/2013	PAYMENT	BROWN, RICHARD O CHECK NUM: 146	$-2,056.85	$0.00
07/08/2013	BILL	BROWN, RICHARD O	$2,056.85	$2,056.85
08/22/2012	PAYMENT	BROWN, RICHARD O CHECK NUM: 124	$-1,996.96	$0.00
07/10/2012	BILL	BROWN, RICHARD O	$1,996.96	$1,996.96
12/21/2011	PAYMENT	BROWN, RICHARD O CHECK NUM: 385444	$-968.00	$0.00
09/30/2011	PAYMENT	BROWN, RICHARD O CHECK NUM: 114	$-484.00	$968.00
08/11/2011	PAYMENT	BROWN, RICHARD O CHECK NUM: 107	$-486.79	$1,452.00
07/08/2011	BILL	BROWN, RICHARD O	$1,938.79	$1,938.79
12/23/2010	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-8014 NUM: 186	$-940.00	$0.00
10/19/2010	PAYMENT	BROWN FAMILY TRUST CHECK BANK: 94-169 NUM: 568	$-488.80	$940.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.80	$1,428.80
08/10/2010	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-169 NUM: 633	$-472.32	$1,410.00
07/08/2010	BILL	BROWN, RICHARD O	$1,882.32	$1,882.32
03/02/2010	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-169 NUM: 622	$-679.00	$0.00
12/23/2009	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-165 NUM: 1118	$-679.00	$679.00
10/01/2009	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-165 NUM: 1108	$-679.00	$1,358.00
08/11/2009	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-178 NUM: 6004	$-680.11	$2,037.00
07/06/2009	BILL	BROWN, RICHARD O	$2,717.11	$2,717.11
08/21/2008	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-178 NUM: 6047	$-2,637.96	$0.00
07/15/2008	BILL	BROWN, RICHARD O	$2,637.96	$2,637.96
04/09/2008	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-178 NUM: 6065	$-2,124.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$115.20	$2,124.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.00	$2,009.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.60	$1,945.60
07/30/2007	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-178 NUM: 1009	$-641.13	$1,920.00
07/12/2007	BILL	BROWN, RICHARD O	$2,561.13	$2,561.13
08/23/2006	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-72 NUM: 1411	$-2,486.53	$0.00
07/12/2006	BILL	BROWN, RICHARD O	$2,486.53	$2,486.53
08/24/2005	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-72 NUM: 1386	$-2,414.11	$0.00
07/15/2005	BILL	BROWN, RICHARD O	$2,414.11	$2,414.11
12/29/2004	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-72 NUM: 1309	$-1,057.30	$0.00
11/04/2004	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-72 NUM: 1306	$-599.50	$1,057.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.80	$1,656.80
08/11/2004	PAYMENT	BROWN, RICHARD O CHECK BANK: 94-72 NUM: 1378	$-547.28	$1,635.00
07/08/2004	BILL	BROWN, RICHARD O	$2,182.28	$2,182.28
02/26/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-60615	$-534.33	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-534.33	$534.33
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-534.33	$1,068.66
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-534.34	$1,602.99
07/18/2003	BILL	FRIES, JAMES H & JUDY R	$2,137.33	$2,137.33
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 886949	$-65.00	$0.00
03/06/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 878515	$-412.00	$65.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-477.00	$477.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 585719	$-254.00	$954.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 585716	$-204.00	$1,208.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 585717	$-19.00	$1,412.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-477.18	$1,431.00
07/12/2002	BILL	FRIES, JAMES H & JUDY R	$1,908.18	$1,908.18
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309984	$-265.90	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-265.90	$265.90
10/03/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 70986	$-265.90	$531.80
08/16/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-266.08	$797.70
07/12/2001	BILL	FRIES, JAMES H & JUDY R	$1,063.78	$1,063.78
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-262.78	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-262.78	$262.78
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-262.78	$525.56
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-262.93	$788.34
07/17/2000	BILL	FRIES, JAMES H & JUDY R	$1,051.27	$1,051.27
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-277.32	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-277.32	$277.32
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-277.32	$554.64
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-277.52	$831.96
07/17/1999	BILL	FRIES, JAMES H & JUDY R	$1,109.48	$1,109.48
03/22/1999	PAYMENT	FT MORTGAGE CO CHECK	$-14.50	$0.00
03/22/1999	PAYMENT	FT MORTGAGE CO CHECK	$-290.48	$14.50
03/22/1999	AMENDMENT	remove 4th qtr pen	$-15.19	$304.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.19	$320.17
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-279.35	$304.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.50	$584.33
11/12/1998	PAYMENT	FT MORTGAGE CHECK	$-279.39	$569.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.17	$849.22
09/03/1998	PAYMENT	AMERICAN TITLE & ESCROW CORK: B	$-290.71	$838.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.18	$1,128.76
07/13/1998	BILL	FRIES, JAMES H & JUDY R	$1,117.58	$1,117.58
03/17/1998	PAYMENT	FRIES CORK: B	$-9.06	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.35	$9.06
03/10/1998	PAYMENT	FRIES, JAMES H CHECK	$-435.54	$8.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.71	$444.25
10/10/1997	PAYMENT	FRIES, JUDY CHECK	$-217.77	$435.54
08/27/1997	PAYMENT	FRIES, JAMES CHECK	$-217.97	$653.31
07/14/1997	BILL	FRIES, JAMES H	$871.28	$871.28
03/07/1997	PAYMENT	FRIES, JAMES H	$-217.35	$0.00
01/16/1997	PAYMENT	FRIES, JUDY	$-217.35	$217.35
10/15/1996	PAYMENT	FRIES, JAMES H	$-217.35	$434.70
09/06/1996	PAYMENT	FRIES, JAMES H	$-217.55	$652.05
07/18/1996	BILL	FRIES, JAMES H	$869.60	$869.60