Tax Account 022-062-06

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Owners

BRAGG, ROBERT LESLIE JR ET AL
1105 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

BRAGG, CASEY MARIE

Account Summary

Account ID	022-062-06
Account Type	Real Estate
Location	1105 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-062-06

Account Type

Real Estate

Location

1105 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,690.96
Total	$4,690.96
Paid	$4,690.96
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

$4,690.96

Total

$4,690.96

Paid

$4,690.96

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	$1,174.96	$0.00	$1,174.96	$1,174.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,172.00	$0.00	$1,172.00	$1,172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,172.00	$0.00	$1,172.00	$1,172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,172.00	$0.00	$1,172.00	$1,172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.01	$0.00	$2,031.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$516.41	$0.00	$516.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$512.50	$10.24	$522.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$490.73	$4.99	$495.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$486.14	$4.93	$491.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$477.48	$0.00	$477.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$488.15	$17.32	$505.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$388.85	$28.23	$417.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	249.48	249.48	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	BRAGG, ROBERT LESLIE JR ET AL CHECK 102	$-1,172.00	$0.00
01/03/2025	PAYMENT	ROBERT LESLIE JR ET BRAGG PNP PNP - 168638713	$-1,172.00	$1,172.00
10/07/2024	PAYMENT	ROBERT LESLIE JR ET BRAGG PNP PNP - 163721356	$-1,172.00	$2,344.00
08/20/2024	PAYMENT	ROBERT LESLIE JR ET BRAGG PNP PNP - 161361806	$-1,174.96	$3,516.00
07/16/2024	BILL	BRAGG, ROBERT LESLIE JR ET AL	$4,690.96	$4,690.96
03/04/2024	PAYMENT	ROBERT BRAGG PNP PNP - 152095824	$-507.00	$0.00
11/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 10913	$-507.00	$507.00
10/12/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 5437	$-507.00	$1,014.00
09/08/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 5263	$-510.01	$1,521.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-20.40	$2,031.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.40	$2,051.41
07/17/2023	BILL	CARTER HILL HOMES LLC	$2,031.01	$2,031.01
03/01/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4743	$-129.00	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4557	$-129.00	$129.00
10/11/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4223	$-129.00	$258.00
08/25/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3986	$-129.41	$387.00
07/15/2022	BILL	CARTER HILL HOMES LLC	$516.41	$516.41
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-133.19	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-128.07	$133.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.12	$261.26
11/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2629	$-133.19	$256.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.12	$389.33
07/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2895	$-128.29	$384.21
07/14/2021	BILL	AGUA FRIA INSURANCE SERV LLC	$512.50	$512.50
10/13/2020	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578	$-495.72	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.99	$495.72
07/09/2020	BILL	AGUA FRIA INSURANCE SERV LLC	$490.73	$490.73
10/15/2019	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557	$-491.07	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.93	$491.07
07/10/2019	BILL	AGUA FRIA INSURANCE SERV LLC	$486.14	$486.14
08/31/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519	$-477.48	$0.00
07/10/2018	BILL	AGUA FRIA INSURANCE SERV LLC	$477.48	$477.48
01/22/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494	$-5.01	$0.00
12/28/2017	PAYMENT	AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491	$-500.46	$5.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.31	$505.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.01	$493.16
07/10/2017	BILL	AGUA FRIA INSURANCE SERV LLC	$488.15	$488.15
04/12/2017	PAYMENT	AGUA FRIA INSURANCE SERV LLC CHECK NUM: 1299	$-208.58	$0.00
03/28/2017	PENALTY	Postage	$1.00	$208.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.70	$207.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.88	$197.88
11/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 57766	$-208.50	$194.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.74	$402.50
09/01/2016	AMENDMENT	ADD PEN/DIDN'T PAY THIS PARCEL	$3.91	$392.76
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.91	$388.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.91	$392.76
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$388.85	$388.85
08/20/2015	PAYMENT	AGUA FRIA INS SERVICES LLC CHECK NUM: 1115	$-410.81	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$410.81	$410.81
03/09/2015	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1035	$-583.22	$0.00
03/09/2015	PAYMENT	TICOR TITLE CHECK NUM: 1129341	$-394.33	$583.22
03/02/2015	INTEREST	Monthly Interest	$3.39	$977.55
02/02/2015	INTEREST	Monthly Interest	$3.39	$974.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.43	$970.77
01/02/2015	INTEREST	Monthly Interest	$3.39	$952.34
12/01/2014	INTEREST	Monthly Interest	$3.39	$948.95
11/03/2014	INTEREST	Monthly Interest	$3.39	$945.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.31	$942.17
10/01/2014	INTEREST	Monthly Interest	$3.39	$931.86
09/02/2014	INTEREST	Monthly Interest	$3.39	$928.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.21	$925.08
07/08/2014	BILL	VERNER HOMES NEVADA LLC	$408.13	$920.87
07/07/2014	INTEREST	Monthly Interest	$3.39	$512.74
07/01/2014	INTEREST	Monthly Interest	$3.39	$509.35
06/02/2014	INTEREST	Monthly Interest	$33.85	$505.96
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$472.11
03/26/2014	PENALTY	POSTAGE	$1.00	$468.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.44	$467.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.32	$438.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.21	$420.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.13	$410.39
07/08/2013	BILL	VERNER HOMES NEVADA LLC	$406.26	$406.26
05/31/2013	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1011	$-994.21	$0.00
05/01/2013	INTEREST	Monthly Interest	$3.14	$994.21
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$991.07
04/01/2013	PENALTY	Mailing Fees	$2.00	$984.96
04/01/2013	INTEREST	Monthly Interest	$3.14	$982.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.93	$979.82
03/01/2013	INTEREST	Monthly Interest	$3.14	$951.89
02/01/2013	INTEREST	Monthly Interest	$3.14	$948.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.00	$945.61
01/02/2013	INTEREST	Monthly Interest	$3.14	$927.61
12/03/2012	INTEREST	Monthly Interest	$3.14	$924.47
11/01/2012	INTEREST	Monthly Interest	$3.14	$921.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.05	$918.19
10/01/2012	INTEREST	Monthly Interest	$3.14	$908.14
08/31/2012	INTEREST	Monthly Interest	$3.14	$905.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.08	$901.86
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$399.07	$897.78
07/10/2012	INTEREST	Monthly Interest	$3.14	$498.71
07/02/2012	INTEREST	Monthly Interest	$3.14	$495.57
06/01/2012	INTEREST	Monthly Interest	$16.20	$492.43
05/03/2012	INTEREST	Monthly Interest	$1.69	$476.23
03/30/2012	INTEREST	Monthly Interest	$1.69	$474.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.19	$472.85
03/01/2012	INTEREST	Monthly Interest	$1.69	$460.66
01/31/2012	INTEREST	Monthly Interest	$1.69	$458.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.86	$457.28
01/03/2012	INTEREST	Monthly Interest	$1.69	$449.42
12/01/2011	INTEREST	Monthly Interest	$1.69	$447.73
11/01/2011	INTEREST	Monthly Interest	$1.69	$446.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.40	$444.35
10/03/2011	INTEREST	Monthly Interest	$1.69	$439.95
09/01/2011	INTEREST	Monthly Interest	$1.69	$438.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.80	$436.57
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$174.08	$434.77
07/08/2011	INTEREST	Monthly Interest	$1.69	$260.69
07/05/2011	INTEREST	Monthly Interest	$1.69	$259.00
06/06/2011	INTEREST	Monthly Interest	$16.93	$257.31
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$240.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$233.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.19	$219.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$210.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$205.31
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$203.18	$203.18
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-889.64	$0.00
03/31/2010	INTEREST	Monthly Interest	$3.36	$889.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.99	$886.28
03/01/2010	INTEREST	Monthly Interest	$3.36	$865.29
02/01/2010	INTEREST	Monthly Interest	$3.36	$861.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.55	$858.57
01/04/2010	INTEREST	Monthly Interest	$3.36	$845.02
12/01/2009	INTEREST	Monthly Interest	$3.36	$841.66
11/03/2009	INTEREST	Monthly Interest	$3.36	$838.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.59	$834.94
10/05/2009	INTEREST	Monthly Interest	$3.36	$827.35
09/01/2009	INTEREST	Monthly Interest	$3.36	$823.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$820.63
08/03/2009	INTEREST	Monthly Interest	$3.36	$817.52
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$299.82	$814.16
07/01/2009	INTEREST	Monthly Interest	$3.36	$514.34
07/01/2009	INTEREST	Monthly Interest	$3.36	$510.98
06/01/2009	INTEREST	Monthly Interest	$24.19	$507.62
05/01/2009	INTEREST	Monthly Interest	$1.05	$483.43
04/01/2009	INTEREST	Monthly Interest	$1.05	$482.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.44	$481.33
03/02/2009	INTEREST	Monthly Interest	$1.05	$461.89
02/03/2009	INTEREST	Monthly Interest	$1.05	$460.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.52	$459.79
01/05/2009	INTEREST	Monthly Interest	$1.05	$447.27
12/01/2008	INTEREST	Monthly Interest	$1.05	$446.22
11/03/2008	INTEREST	Monthly Interest	$1.05	$445.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.99	$444.12
10/01/2008	INTEREST	Monthly Interest	$1.05	$437.13
09/02/2008	INTEREST	Monthly Interest	$1.05	$436.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$435.03
08/04/2008	INTEREST	Monthly Interest	$1.05	$432.20
07/15/2008	BILL	VERNER HOMES NEVADA LLC	$277.73	$431.15
07/01/2008	INTEREST	Monthly Interest	$1.05	$153.42
07/01/2008	INTEREST	Monthly Interest	$1.05	$152.37
06/02/2008	INTEREST	Monthly Interest	$10.50	$151.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$140.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.30	$134.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.52	$128.52
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-63.00	$126.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-66.79	$189.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$255.79	$255.79
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-59.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-59.00	$59.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14602	$-59.00	$118.00
08/28/2006	PAYMENT	M C BUILDERS, INC CHECK BANK: 16-66 NUM: 14311	$-59.85	$177.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$236.85	$236.85
10/05/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11939	$-19.97	$0.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-155.21	$19.97
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20