Tax Account 022-263-45

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Owners

BROWN, THOMAS M ET AL
1634 BURGER RD
FERNLEY, NV 89408-0000

BROWN, THOMAS MICHAEL

Account Summary

Account ID	022-263-45
Account Type	Real Estate
Location	1634 BURGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-263-45

Account Type

Real Estate

Location

1634 BURGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,348.39
Total	$5,348.39
Paid	$5,348.39
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

$5,348.39

Total

$5,348.39

Paid

$5,348.39

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	$1,337.39	$0.00	$1,337.39	$1,337.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,337.00	$0.00	$1,337.00	$1,337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,337.00	$0.00	$1,337.00	$1,337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,337.00	$0.00	$1,337.00	$1,337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,989.90	$0.00	$4,989.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,325.04	$0.00	$4,325.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,060.47	$0.00	$4,060.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,787.14	$0.00	$3,787.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$473.83	$72.20	$546.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$465.62	$4.64	$470.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$477.23	$0.00	$477.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$378.07	$0.00	$378.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,337.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,337.00	$1,337.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,337.00	$2,674.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,337.39	$4,011.00
07/16/2024	BILL	BROWN, THOMAS M ET AL	$5,348.39	$5,348.39
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,247.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,247.00	$1,247.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,247.00	$2,494.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,248.90	$3,741.00
07/17/2023	BILL	BROWN, THOMAS M ET AL	$4,989.90	$4,989.90
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,081.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,081.00	$1,081.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,081.00	$2,162.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,082.04	$3,243.00
07/15/2022	BILL	BROWN, THOMAS M ET AL	$4,325.04	$4,325.04
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,015.07	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,015.07	$1,015.07
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,015.07	$2,030.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,015.26	$3,045.21
07/14/2021	BILL	BROWN, THOMAS M ET AL	$4,060.47	$4,060.47
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-946.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-946.00	$946.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-946.00	$1,892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$949.14	$2,838.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-949.14	$1,888.86
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-949.14	$2,838.00
07/09/2020	BILL	BROWN, THOMAS M ET AL	$3,787.14	$3,787.14
04/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011750	$-546.03	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$546.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.17	$545.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.35	$511.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.89	$490.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.79	$478.62
07/10/2019	BILL	BROWN, THOMAS M ET AL	$473.83	$473.83
01/24/2019	PAYMENT	PARDULA, TODD CHECK NUM: 280	$-236.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.64	$236.64
10/02/2018	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 276	$-116.00	$232.00
08/15/2018	PAYMENT	RELIEF SPRINGS LLC CHECK NUM: 1065	$-117.62	$348.00
07/10/2018	BILL	RELIEF SPRINGS LLC FBO SERIES	$465.62	$465.62
08/21/2017	PAYMENT	PARDULA FAMILY ENTERPRISE TRST CHECK NUM: 254	$-477.23	$0.00
07/10/2017	BILL	RELIEF SPRINGS LLC FBO SERIES	$477.23	$477.23
08/17/2016	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 201	$-378.07	$0.00
07/11/2016	BILL	RELIEF SPRINGS LLC FBO SERIES	$378.07	$378.07
05/10/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 146224	$-1,263.75	$0.00
05/10/2016	AMENDMENT	REMOVE INT/POSTMARK 4/14	$-4.89	$1,263.75
05/02/2016	INTEREST	Monthly Interest	$4.89	$1,268.64
03/31/2016	INTEREST	Monthly Interest	$4.89	$1,263.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.35	$1,258.86
03/01/2016	INTEREST	Monthly Interest	$4.89	$1,230.51
02/01/2016	INTEREST	Monthly Interest	$4.89	$1,225.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.24	$1,220.73
01/04/2016	INTEREST	Monthly Interest	$4.89	$1,202.49
12/01/2015	INTEREST	Monthly Interest	$4.89	$1,197.60
11/02/2015	INTEREST	Monthly Interest	$4.89	$1,192.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.15	$1,187.82
10/01/2015	INTEREST	Monthly Interest	$4.89	$1,177.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.08	$1,172.78
08/03/2015	INTEREST	Monthly Interest	$4.89	$1,168.70
07/07/2015	BILL	AMERICAN PENSION SERVICES INC	$405.06	$1,163.81
07/07/2015	INTEREST	Monthly Interest	$4.89	$758.75
07/01/2015	INTEREST	Monthly Interest	$4.89	$753.86
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$748.97
06/01/2015	INTEREST	Monthly Interest	$34.48	$733.97
05/01/2015	INTEREST	Monthly Interest	$1.60	$699.49
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$697.89
03/31/2015	INTEREST	Monthly Interest	$1.60	$691.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.62	$689.81
03/02/2015	INTEREST	Monthly Interest	$1.60	$662.19
02/02/2015	INTEREST	Monthly Interest	$1.60	$660.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.80	$658.99
01/02/2015	INTEREST	Monthly Interest	$1.60	$641.19
12/01/2014	INTEREST	Monthly Interest	$1.60	$639.59
11/03/2014	INTEREST	Monthly Interest	$1.60	$637.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.93	$636.39
10/01/2014	INTEREST	Monthly Interest	$1.60	$626.46
09/02/2014	INTEREST	Monthly Interest	$1.60	$624.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.02	$623.26
07/08/2014	BILL	AMERICAN PENSION SERVICES INC	$394.60	$619.24
07/07/2014	INTEREST	Monthly Interest	$1.60	$224.64
07/01/2014	INTEREST	Monthly Interest	$1.60	$223.04
06/02/2014	INTEREST	Monthly Interest	$16.00	$221.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.60	$205.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.84	$195.84
10/14/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 102755	$-96.00	$192.00
08/29/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 101817	$-214.19	$288.00
07/08/2013	BILL	AMERICAN PENSION SERVICES INC	$387.39	$502.19
07/08/2013	INTEREST	Monthly Interest	$0.79	$114.80
07/01/2013	INTEREST	Monthly Interest	$0.79	$114.01
06/01/2013	INTEREST	Monthly Interest	$7.92	$113.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$105.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.80	$98.80
01/02/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 96983	$-95.00	$95.00
10/05/2012	PAYMENT	APS ADMINISTRATOR CHECK NUM: 95213	$-194.63	$190.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$384.63
07/10/2012	BILL	AMERICAN PENSION SERVICES INC	$380.80	$380.80
04/30/2012	PAYMENT	APS ADMINISTRATOR CORK: D NUM: E CHECK	$-726.75	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$726.75
03/31/2012	PENALTY	NOTICING FEE	$2.00	$721.00
03/30/2012	INTEREST	Monthly Interest	$3.21	$719.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.91	$715.79
03/01/2012	INTEREST	Monthly Interest	$3.21	$704.88
01/31/2012	INTEREST	Monthly Interest	$3.21	$701.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.07	$698.46
01/03/2012	INTEREST	Monthly Interest	$3.21	$691.39
12/01/2011	INTEREST	Monthly Interest	$3.21	$688.18
11/01/2011	INTEREST	Monthly Interest	$3.21	$684.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.00	$681.76
10/03/2011	INTEREST	Monthly Interest	$3.21	$677.76
09/01/2011	INTEREST	Monthly Interest	$3.21	$674.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$671.34
07/08/2011	BILL	AMERICAN PENSION SERVICES INC	$155.91	$669.66
07/08/2011	INTEREST	Monthly Interest	$3.21	$513.75
07/05/2011	INTEREST	Monthly Interest	$3.21	$510.54
06/06/2011	INTEREST	Monthly Interest	$14.16	$507.33
04/29/2011	INTEREST	Monthly Interest	$1.99	$493.17
04/01/2011	INTEREST	Monthly Interest	$1.99	$491.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.22	$489.19
03/01/2011	INTEREST	Monthly Interest	$1.99	$478.97
02/01/2011	INTEREST	Monthly Interest	$1.99	$476.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.60	$474.99
01/04/2011	INTEREST	Monthly Interest	$1.99	$468.39
12/01/2010	INTEREST	Monthly Interest	$1.99	$466.40
11/01/2010	INTEREST	Monthly Interest	$1.99	$464.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.70	$462.42
10/01/2010	INTEREST	Monthly Interest	$1.99	$458.72
09/01/2010	INTEREST	Monthly Interest	$1.99	$456.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$454.74
08/24/2010	INTEREST	Monthly Interest	$1.99	$453.22
07/08/2010	BILL	AMERICAN PENSION SERVICES INC	$146.07	$451.23
07/02/2010	INTEREST	Monthly Interest	$1.99	$305.16
07/02/2010	INTEREST	Monthly Interest	$1.99	$303.17
06/01/2010	INTEREST	Monthly Interest	$19.90	$301.18
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$281.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.71	$274.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.79	$258.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.04	$247.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$241.24
07/06/2009	BILL	AMERICAN PENSION SERVICES INC	$238.77	$238.77
04/21/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249404368	$-260.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.84	$260.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$244.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$234.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$228.66
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$226.33	$226.33
09/27/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 5597	$-171.00	$0.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-58.14	$171.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$229.14	$229.14
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-53.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-53.00	$53.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-53.00	$106.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-53.17	$159.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$212.17	$212.17
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-196.45	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$196.45	$196.45