Tax Account 022-292-09

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Owners

BRECHT, DARLEEN & JOHN
953 KATHRYN CT
FERNLEY, NV 89408-0000

BRECHT, JOHN

Account Summary

Account ID	022-292-09
Account Type	Real Estate
Location	953 KATHRYN CT FERNLEY
Balance	$2,348.79
Currently Due	$587.79

Account ID

022-292-09

Account Type

Real Estate

Location

953 KATHRYN CT
FERNLEY

Balance

$2,348.79

Currently Due

$587.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,348.79
Total	$2,348.79
Paid	$0.00
Balance	$2,348.79
Due	$587.79
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

$2,348.79

Total

$2,348.79

Paid

$0.00

Balance

$2,348.79

Due

$587.79

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	Due	$587.79	$0.00	$587.79	$0.00	$587.79
2	10/07/2024	10/17/2024	Due	$587.00	$0.00	$587.00	$0.00	$1,174.79
3	01/06/2025	01/16/2025	Due	$587.00	$0.00	$587.00	$0.00	$1,761.79
4	03/03/2025	03/13/2025	Due	$587.00	$0.00	$587.00	$0.00	$2,348.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.56	$0.00	$2,299.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,208.95	$0.00	$2,208.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,181.25	$0.00	$2,181.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,124.98	$0.00	$2,124.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,091.33	$0.00	$2,091.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,045.88	$0.00	$2,045.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,031.15	$0.00	$2,031.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,834.73	$0.00	$1,834.73	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	BRECHT, DARLEEN & JOHN	$2,348.79	$2,348.79
09/11/2023	PAYMENT	BRECHT, DARLEEN & JOHN CHECK 137	$-2,299.56	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-23.10	$2,299.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.10	$2,322.66
07/17/2023	BILL	BRECHT, DARLEEN & JOHN	$2,299.56	$2,299.56
07/29/2022	PAYMENT	DARLEEN JOHN BRECHT PNP PNP - 118355862	$-2,208.95	$0.00
07/15/2022	BILL	BRECHT, DARLEEN & JOHN	$2,208.95	$2,208.95
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
12/23/2021	PAYMENT	TICOR TITLE CHECK 9020488	$-1,090.52	$0.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.26	$1,090.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.47	$1,635.78
07/14/2021	BILL	LUC, KELLY	$2,181.25	$2,181.25
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$531.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$531.98	$1,593.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-531.98	$1,061.02
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-531.98	$1,593.00
07/09/2020	BILL	LUC, KELLY	$2,124.98	$2,124.98
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-522.00	$522.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-525.33	$1,566.00
07/10/2019	BILL	LUC, KELLY	$2,091.33	$2,091.33
02/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30204	$-511.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-511.00	$511.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-511.00	$1,022.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-512.88	$1,533.00
07/10/2018	BILL	CAPPS, DAVID W & SHERRIE L	$2,045.88	$2,045.88
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-507.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-507.00	$507.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-507.00	$1,014.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-510.15	$1,521.00
07/10/2017	BILL	CAPPS, DAVID W & SHERRIE L	$2,031.15	$2,031.15
02/09/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90000766	$-458.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$458.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$916.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-460.73	$1,374.00
07/11/2016	BILL	CAPPS, DAVID W & SHERRIE L	$1,834.73	$1,834.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-467.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$467.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$934.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.07	$1,401.00
07/07/2015	BILL	CAPPS, DAVID W & SHERRIE L	$1,869.07	$1,869.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-456.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-456.00	$456.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-456.00	$912.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-457.66	$1,368.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$457.66	$1,825.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-457.66	$1,368.00
07/08/2014	BILL	CAPPS, DAVID W & SHERRIE L	$1,825.66	$1,825.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-445.00	$445.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-445.00	$890.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-447.19	$1,335.00
07/08/2013	BILL	CAPPS, DAVID W & SHERRIE L	$1,782.19	$1,782.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-453.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-453.00	$453.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-453.00	$906.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-454.61	$1,359.00
07/10/2012	BILL	CAPPS, DAVID W & SHERRIE L	$1,813.61	$1,813.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-339.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-339.00	$339.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-339.00	$678.00
07/28/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 15616	$-340.13	$1,017.00
07/08/2011	BILL	FNBN-RESCON I LLC	$1,357.13	$1,357.13
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-316.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-316.00	$316.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-316.00	$632.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-317.07	$948.00
07/08/2010	BILL	COOK RANCH LLC	$1,265.07	$1,265.07
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-5,259.27	$0.00
06/01/2010	INTEREST	Monthly Interest	$190.73	$5,259.27
05/03/2010	INTEREST	Monthly Interest	$16.62	$5,068.54
03/31/2010	INTEREST	Monthly Interest	$16.62	$5,051.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$146.25	$5,035.30
03/01/2010	INTEREST	Monthly Interest	$16.62	$4,889.05
02/01/2010	INTEREST	Monthly Interest	$16.62	$4,872.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$94.04	$4,855.81
01/04/2010	INTEREST	Monthly Interest	$16.62	$4,761.77
12/01/2009	INTEREST	Monthly Interest	$16.62	$4,745.15
11/03/2009	INTEREST	Monthly Interest	$16.62	$4,728.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.27	$4,711.91
10/05/2009	INTEREST	Monthly Interest	$16.62	$4,659.64
09/01/2009	INTEREST	Monthly Interest	$16.62	$4,643.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.93	$4,626.40
08/03/2009	INTEREST	Monthly Interest	$16.62	$4,605.47
07/06/2009	BILL	COOK RANCH LLC	$2,089.34	$4,588.85
07/01/2009	INTEREST	Monthly Interest	$16.62	$2,499.51
07/01/2009	INTEREST	Monthly Interest	$16.62	$2,482.89
06/01/2009	INTEREST	Monthly Interest	$166.19	$2,466.27
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,300.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$139.60	$2,293.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$89.78	$2,153.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.91	$2,064.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.01	$2,014.29
07/15/2008	BILL	COOK RANCH LLC	$1,994.28	$1,994.28
12/05/2007	PAYMENT	KINNAMAN, ROBERT L CORK: D BANK: CREDIT CARD NUM: VISA	$-215.49	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.21	$215.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$210.28
07/12/2007	BILL	COOK RANCH LLC	$208.19	$208.19
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-97.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-271.39	$96.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.84	$367.39
10/04/2006	INTEREST	Monthly Interest	$1.10	$362.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$361.45
09/01/2006	INTEREST	Monthly Interest	$1.10	$359.50
08/02/2006	INTEREST	Monthly Interest	$1.10	$358.40
07/12/2006	BILL	COOK RANCH LLC	$192.77	$357.30
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49