Tax Account 022-221-02

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Owners

BRAUN, GREGORY & MARGARET TRS
1704 HARVEST CREEK WAY
FERNLEY, NV 89408-0000

BRAUN, MARGARET TRS

Account Summary

Account ID	022-221-02
Account Type	Real Estate
Location	1704 HARVEST CREEK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-221-02

Account Type

Real Estate

Location

1704 HARVEST CREEK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.37
Total	$2,048.37
Paid	$2,048.37
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

$2,048.37

Total

$2,048.37

Paid

$2,048.37

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	$512.37	$0.00	$512.37	$512.37	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.86	$0.00	$2,007.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,929.58	$0.00	$1,929.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,842.71	$0.00	$1,842.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,796.31	$0.00	$1,796.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,772.24	$0.00	$1,772.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,736.10	$0.00	$1,736.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,730.38	$0.00	$1,730.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,541.60	$0.00	$1,541.60	$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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BRAUN, GREGORY & MARGARET TRS CHECK 8198	$-2,048.37	$0.00
07/16/2024	BILL	BRAUN, GREGORY & MARGARET TRS	$2,048.37	$2,048.37
08/14/2023	PAYMENT	BRAUN, GREGORY E & MARGARET J CHECK 8114	$-2,007.86	$0.00
07/17/2023	BILL	BRAUN, ELLIOT / WILT, MARIAH	$2,007.86	$2,007.86
08/19/2022	PAYMENT	BRAUN, ELLIOT / WILT, MARIAH CHECK 8031	$-1,929.58	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,929.58
07/15/2022	BILL	BRAUN, ELLIOT / WILT, MARIAH	$1,929.58	$1,929.58
08/12/2021	PAYMENT	BRAUN, GREGORY E & MARGARET J CHECK 7433	$-1,842.71	$0.00
07/14/2021	BILL	BRAUN, GREGORY E & MARGARET J	$1,842.71	$1,842.71
07/30/2020	PAYMENT	BRAUN, GREGORY E & MARGO CHECK NUM: 7196	$-1,796.31	$0.00
07/09/2020	BILL	BRAUN, GREGORY E & MARGARET J	$1,796.31	$1,796.31
08/02/2019	PAYMENT	BRAUN, GREGORY E & MARGARET J CHECK NUM: 7293	$-1,772.24	$0.00
07/10/2019	BILL	BRAUN, GREGORY E & MARGARET J	$1,772.24	$1,772.24
08/20/2018	PAYMENT	BRAUN, GREGORY E & MARGARET J CHECK NUM: 7229	$-1,736.10	$0.00
07/10/2018	BILL	BRAUN, GREGORY E & MARGARET J	$1,736.10	$1,736.10
01/24/2018	PAYMENT	BRAUN, GREGORY E & MARGO CHECK NUM: 7164	$-432.00	$0.00
10/24/2017	PAYMENT	BRAUN, GREGORY E & MARGO CHECK NUM: 7129	$-432.00	$432.00
08/30/2017	PAYMENT	BRAUN, GREGORY E & MARGARET J CHECK NUM: 7153	$-432.00	$864.00
08/09/2017	PAYMENT	BRAUN, GREGORY E & MARGARET J CHECK NUM: 7150	$-434.38	$1,296.00
07/10/2017	BILL	BRAUN, GREGORY E & MARGARET J	$1,730.38	$1,730.38
07/28/2016	PAYMENT	BRAUN, GREGORY E & MARGO J CHECK NUM: 7364	$-1,541.60	$0.00
07/11/2016	BILL	BRAUN, GREGORY E & MARGARET J	$1,541.60	$1,541.60
07/30/2015	PAYMENT	BRAUN, GREGORY E & MARGO J CHECK NUM: 7046	$-1,576.52	$0.00
07/07/2015	BILL	BRAUN, GREGORY E & MARGARET J	$1,576.52	$1,576.52
08/12/2014	PAYMENT	BRAUN, GREGORY E & MARGO J CHECK NUM: 7061	$-1,155.00	$0.00
07/31/2014	PAYMENT	BRAUN, GREGORY E & MARGARET J CHECK NUM: 7060	$-386.62	$1,155.00
07/08/2014	BILL	BRAUN, GREGORY E & MARGARET J	$1,541.62	$1,541.62
12/23/2013	PAYMENT	BRAUN, GREGORY OR MARGO CHECK NUM: 7214	$-752.00	$0.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-378.42	$1,128.00
07/08/2013	BILL	BRAUN, GREGORY E & MARGARET J	$1,506.42	$1,506.42
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-368.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-368.00	$368.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-368.00	$736.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-369.54	$1,104.00
07/10/2012	BILL	BRAUN, GREGORY E & MARGARET J	$1,473.54	$1,473.54
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-267.51	$801.00
07/08/2011	BILL	BRAUN, GREGORY E & MARGARET J	$1,068.51	$1,068.51
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-260.50	$777.00
07/08/2010	BILL	BRAUN, GREGORY E & MARGARET J	$1,037.50	$1,037.50
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-427.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-427.00	$427.00
08/19/2009	PAYMENT	COOPER CASTLE LAW FIRM, LLP CHECK BANK: 71-234 NUM: 32001590	$-427.00	$854.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-430.86	$1,281.00
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,711.86	$1,711.86
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-416.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-416.00	$416.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-416.00	$832.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-417.85	$1,248.00
07/15/2008	BILL	ESCOBAR, DAVID E	$1,665.85	$1,665.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-403.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-403.00	$403.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-403.00	$806.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-406.86	$1,209.00
07/12/2007	BILL	ESCOBAR, DAVID E	$1,615.86	$1,615.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-392.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-392.00	$392.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-392.00	$784.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$392.00	$1,176.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-392.00	$784.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-392.80	$1,176.00
07/12/2006	BILL	ESCOBAR, DAVID E	$1,568.80	$1,568.80
01/11/2006	PAYMENT	EMC MTGE CHECK BANK: 88-88 NUM: 302891	$-36.00	$0.00
12/21/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21132	$-36.00	$36.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19