Tax Account 022-244-01

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Owners

CITY OF FERNLEY
595 SILVER LACE RLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-244-01
Account Type	Real Estate
Location	1037 BRIERWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-244-01

Account Type

Real Estate

Location

1037 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.37
Total	$133.37
Paid	$133.37
Balance	$0.00
Due	$0.00
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

$133.37

Total

$133.37

Paid

$133.37

Balance

$0.00

Due

$0.00

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	Paid	$46.37	$0.00	$46.37	$46.37	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2.00	$0.00	$2.00	$2.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.50	$0.00	$165.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$148.49	$0.00	$148.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$137.91	$0.00	$137.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$126.47	$1.24	$127.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$118.78	$0.00	$118.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$113.29	$0.00	$113.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$108.29	$1.04	$109.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$105.67	$0.00	$105.67	$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
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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
01/24/2025	PAYMENT	D R HORTON AMERICA'S BUILDER SYS 1957583 ORIG: CHECK	$-43.97	$0.00
01/24/2025	PAYMENT	D R HORTON SYS 1909809 ORIG: CHECK	$-44.00	$43.97
01/24/2025	PAYMENT	DRH INC CONTROLLED DISBR ACCT SYS 3432216 ORIG: CHECK	$-45.40	$87.97
01/24/2025	AMENDMENT	AMEND-TAX EXEMPT ENTITY	$-44.03	$133.37
01/24/2025	ADJUST	DRH INC CONTROLLED DISBR ACCT CHECK 3432216 VOIDED PAYMENT: 1015402. REASON: AMEND-TAX EXEMPT ENTITY	$45.40	$177.40
01/24/2025	ADJUST	D R HORTON CHECK 1909809 VOIDED PAYMENT: 1051055. REASON: AMEND-TAX EXEMPT ENTITY	$44.00	$132.00
01/24/2025	ADJUST	D R HORTON AMERICA'S BUILDER CHECK 1957583 VOIDED PAYMENT: 1078329. REASON: AMEND-TAX EXEMPT ENTITY	$44.00	$88.00
01/10/2025	PAYMENT	D R HORTON AMERICA'S BUILDER CHECK 1957583	$-44.00	$44.00
10/22/2024	PAYMENT	D R HORTON CHECK 1909809	$-44.00	$88.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024	$-1.76	$132.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$133.76
08/23/2024	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 3432216	$-45.40	$132.00
07/16/2024	BILL	D R HORTON INC NNV	$177.40	$177.40
03/08/2024	PAYMENT	D R HORTON INC NNV CHECK 1757653	$-41.00	$0.00
01/05/2024	PAYMENT	D R HORTON INC NNV CHECK 1712886	$-41.00	$41.00
10/04/2023	PAYMENT	D R HORTON INC -NNV CHECK 1653302	$-41.00	$82.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-42.50	$123.00
07/17/2023	BILL	D R HORTON INC NNV	$165.50	$165.50
03/07/2023	PAYMENT	D R HORTON INC CHECK 1509247	$-37.00	$0.00
01/11/2023	PAYMENT	D R HORTON INC -NNV CHECK 1475976	$-37.00	$37.00
11/15/2022	PAYMENT	D R HORTON CHECK 1440464	$-37.00	$74.00
11/10/2022	AMENDMENT	REMOVE PENALTY	$-1.48	$111.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.48	$112.48
08/22/2022	PAYMENT	D R HORTON INC CHECK 1387161	$-37.49	$111.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$148.49
07/15/2022	BILL	D R HORTON INC NNV	$148.49	$148.49
02/25/2022	PAYMENT	WILLIAMETTE POWELL PNP PNP - 109735077	$-34.43	$0.00
12/21/2021	PAYMENT	WILLIAMETTE POWELL PNP PNP - 105590156	$-34.43	$34.43
09/29/2021	PAYMENT	WILLIAMETTE POWELL PNP PNP - 101010730	$-34.43	$68.86
08/13/2021	PAYMENT	GARRETT SILVA PNP PNP - 98660820	$-34.62	$103.29
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.24	$137.91
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.24	$139.15
07/14/2021	BILL	D R HORTON INC	$137.91	$137.91
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.24	$0.00
03/16/2021	PAYMENT	VILLAGE PROPERTIES OPERATING CO LLC CHECK 3355	$-31.00	$1.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.24	$32.24
01/04/2021	PAYMENT	VILLAGE PROPERTIES OPERATING COMPANY CHECK 3074	$-31.00	$31.00
10/02/2020	PAYMENT	VILLAGE PROPERTIES OPERATING C CHECK NUM: 2715	$-31.00	$62.00
08/24/2020	PAYMENT	VILLAGE PROPERTIES OPERATING C CHECK NUM: 2595	$-33.47	$93.00
07/09/2020	BILL	FERNLEY TUSCANY LLC	$126.47	$126.47
02/06/2020	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 1861	$-29.00	$0.00
12/26/2019	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 1679	$-29.00	$29.00
09/23/2019	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 1139	$-29.00	$58.00
07/26/2019	PAYMENT	VILLAGE PROPERTIES OPER CO CHECK NUM: 21143	$-31.78	$87.00
07/10/2019	BILL	FERNLEY TUSCANY LLC	$118.78	$118.78
02/28/2019	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 20337	$-28.00	$0.00
01/04/2019	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 20102	$-28.00	$28.00
09/13/2018	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 19567	$-28.00	$56.00
07/30/2018	PAYMENT	VILLAGE PROPERTIES CHECK NUM: 19359	$-29.29	$84.00
07/10/2018	BILL	FERNLEY TUSCANY LLC	$113.29	$113.29
02/27/2018	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 18536	$-26.00	$0.00
01/03/2018	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 18245	$-27.04	$26.00
10/19/2017	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 17880	$-26.00	$53.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.04	$79.04
07/31/2017	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 17532	$-30.29	$78.00
07/10/2017	BILL	FERNLEY TUSCANY LLC	$108.29	$108.29
02/13/2017	PAYMENT	VILLAGE PROPERTIES OPERATING C CHECK NUM: 16614	$-26.00	$0.00
01/04/2017	PAYMENT	VILLAGE PROPERTIES CHECK NUM: 16420	$-26.00	$26.00
10/11/2016	PAYMENT	VILLAGE PROPERTIES CHECK NUM: 15782	$-26.00	$52.00
08/09/2016	PAYMENT	VILLAGE PROPERTIES CHECK NUM: 15467	$-27.67	$78.00
07/11/2016	BILL	FERNLEY TUSCANY LLC	$105.67	$105.67
02/17/2016	PAYMENT	VILLAGE PROPERTIES OPER CO LLC CHECK NUM: 14320	$-26.00	$0.00
12/17/2015	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 13928	$-26.00	$26.00
09/24/2015	PAYMENT	VILLAGE PROPERTIES OPER CO LLC CHECK NUM: 13351	$-26.00	$52.00
08/10/2015	PAYMENT	VILLAGE PROPS OP CO., LLC CHECK NUM: 13049	$-27.45	$78.00
07/07/2015	BILL	FERNLEY TUSCANY LLC	$105.45	$105.45
02/24/2015	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 11699	$-25.00	$0.00
12/17/2014	PAYMENT	VILLAGE PROPERTIES OPERATING C CHECK NUM: 11224	$-25.00	$25.00
09/19/2014	PAYMENT	VILLAGE PROPERTIES OPERATING C CHECK NUM: 10526	$-25.00	$50.00
08/07/2014	PAYMENT	VILLAGE PROPERTIES OPER CO LLC CHECK NUM: 10246	$-27.37	$75.00
07/08/2014	BILL	FNBN-RESCON I LLC	$102.37	$102.37
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-97.13	$0.00
07/08/2013	BILL	FNBN-RESCON I LLC	$97.13	$97.13
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-93.38	$0.00
07/10/2012	BILL	FNBN-RESCON I LLC	$93.38	$93.38
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-92.00	$0.00
07/08/2011	BILL	FNBN-RESCON I LLC	$92.00	$92.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-86.00	$0.00
07/08/2010	BILL	COOK RANCH LLC	$86.00	$86.00
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-209.11	$0.00
06/01/2010	INTEREST	Monthly Interest	$7.06	$209.11
05/03/2010	INTEREST	Monthly Interest	$0.60	$202.05
03/31/2010	INTEREST	Monthly Interest	$0.60	$201.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.43	$200.85
03/01/2010	INTEREST	Monthly Interest	$0.60	$195.42
02/01/2010	INTEREST	Monthly Interest	$0.60	$194.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$194.22
01/04/2010	INTEREST	Monthly Interest	$0.60	$189.57
12/01/2009	INTEREST	Monthly Interest	$0.60	$188.97
11/03/2009	INTEREST	Monthly Interest	$0.60	$188.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.88	$187.77
10/05/2009	INTEREST	Monthly Interest	$0.60	$183.89
09/01/2009	INTEREST	Monthly Interest	$0.60	$183.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$182.69
08/03/2009	INTEREST	Monthly Interest	$0.60	$179.59
07/06/2009	BILL	COOK RANCH LLC	$77.55	$178.99
07/01/2009	INTEREST	Monthly Interest	$0.60	$101.44
07/01/2009	INTEREST	Monthly Interest	$0.60	$100.84
06/01/2009	INTEREST	Monthly Interest	$5.99	$100.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$94.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.03	$87.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.32	$82.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$78.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.88	$74.80
07/15/2008	BILL	COOK RANCH LLC	$71.92	$71.92
12/05/2007	PAYMENT	KINNAMAN, ROBERT L CORK: D BANK: CREDIT CARD NUM: VISA	$-71.08	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.26	$71.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.61	$67.82
07/12/2007	BILL	COOK RANCH LLC	$65.21	$65.21
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-65.83	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.02	$65.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$62.81
07/12/2006	BILL	COOK RANCH LLC	$60.39	$60.39
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-58.16	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.24	$58.16
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$55.92	$55.92