Tax Account 022-302-05

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Owners

BRIDEL, ISABEL ARIANA & JAMES
242 RED OAK DR
FERNLEY, NV 89408-0000

BRIDEL, JAMES

Account Summary

Account ID	022-302-05
Account Type	Real Estate
Location	242 RED OAK DR FERNLEY
Balance	$824.00
Currently Due	$0.00

Account ID

022-302-05

Account Type

Real Estate

Location

242 RED OAK DR
FERNLEY

Balance

$824.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,650.77
Total	$1,650.77
Paid	$826.77
Balance	$824.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,650.77

Total

$1,650.77

Paid

$826.77

Balance

$824.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$414.77	$0.00	$0.00	$414.77	$414.77	$0.00
2	10/05/2026	10/16/2026	Paid	$412.00	$0.00	$0.00	$412.00	$412.00	$0.00
3	01/04/2027	01/15/2027	Due	$412.00	$0.00	$0.00	$412.00	$0.00	$412.00
4	03/01/2027	03/12/2027	Due	$412.00	$0.00	$0.00	$412.00	$0.00	$824.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,542.25	$0.00	$0.00	$3,542.25	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,848.46	$0.00	$0.00	$3,848.46	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,755.62	$0.00	$0.00	$3,755.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,618.37	$0.00	$0.00	$3,618.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,549.65	$0.00	$0.00	$3,549.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,453.47	$0.00	$0.00	$3,453.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,277.48	$0.00	$0.00	$2,277.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$455.54	$0.00	$0.00	$455.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$467.57	$0.00	$0.00	$467.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$368.68	$3.68	$0.00	$372.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.39	.14	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	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	459.36	459.36	.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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-412.00	$824.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.77	$1,236.00
07/15/2026	BILL	BRIDEL, ISABEL ARIANA & JAMES	$1,650.77	$1,650.77
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-885.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-885.00	$885.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-885.00	$1,770.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-887.25	$2,655.00
07/11/2025	BILL	REAMER, ROCKLYN M TRS	$3,542.25	$3,542.25
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-962.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-962.00	$962.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-962.00	$1,924.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-962.46	$2,886.00
07/16/2024	BILL	REAMER, ROCKLYN M TRS	$3,848.46	$3,848.46
02/27/2024	PAYMENT	SOUSA, ANTONIO L & ANA P ET AL CHECK 1783	$-938.00	$0.00
12/20/2023	PAYMENT	SOUSA, ANTONIO L & ANA P ET AL CHECK 1760	$-938.00	$938.00
10/03/2023	PAYMENT	SOUSA, ANTONIO L & ANA P ET AL CHECK 1735	$-938.00	$1,876.00
08/31/2023	PAYMENT	SOUSA, ANTONIO L CHECK 1726	$-941.62	$2,814.00
07/17/2023	BILL	SOUSA, ANTONIO L & ANA P ET AL	$3,755.62	$3,755.62
03/07/2023	PAYMENT	SOUSA, ANTONIO L & ANA P ET AL CHECK 1682	$-904.00	$0.00
01/06/2023	PAYMENT	SOUSA, ANTONIO L & ANA P ET AL CHECK 1668	$-904.00	$904.00
10/06/2022	PAYMENT	SOUSA, ANTONIO L & ANA P ET AL CHECK 1196	$-904.00	$1,808.00
08/24/2022	PAYMENT	SOUSA, ANTONIO L & ANA P ET AL CHECK 1179	$-906.37	$2,712.00
07/15/2022	BILL	SOUSA, ANTONIO L & ANA P ET AL	$3,618.37	$3,618.37
03/01/2022	PAYMENT	SOUSA, ANTONIO L & ANA P ET AL CHECK 1144	$-887.38	$0.00
01/06/2022	PAYMENT	SOUSA, ANTONIO L & ANA P ET AL CHECK 1130	$-887.38	$887.38
10/05/2021	PAYMENT	SOUSA, ANTONIO L CHECK 1600	$-887.38	$1,774.76
08/19/2021	PAYMENT	SOUSA, ANTONIO L CHECK 1582	$-887.51	$2,662.14
07/14/2021	BILL	SOUSA, ANTONIO L & ANA P ET AL	$3,549.65	$3,549.65
02/26/2021	PAYMENT	SOUSA, ANTONIO L & ANA P ET AL CHECK 1534	$-863.00	$0.00
01/05/2021	PAYMENT	SOUSA, ANTONIO L CHECK 1516	$-863.00	$863.00
10/14/2020	PAYMENT	SOUSA, ANTONIO L & ANA P ET AL CHECK NUM: 885	$-863.00	$1,726.00
08/17/2020	PAYMENT	SOUSA, ANTONIO L & ANA P ET AL CHECK NUM: 868	$-864.47	$2,589.00
07/09/2020	BILL	SOUSA, ANTONIO L & ANA P ET AL	$3,453.47	$3,453.47
02/28/2020	PAYMENT	SOUSA, ANTONIO & ANA PAULA CHECK NUM: 899	$-569.00	$0.00
12/31/2019	PAYMENT	SOUSA, ANTONIO CHECK NUM: 893	$-569.00	$569.00
10/04/2019	PAYMENT	SOUSA, ANTONIO CHECK NUM: 889	$-569.00	$1,138.00
08/08/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459428808	$-570.48	$1,707.00
07/10/2019	BILL	SW MEADOWS INC	$2,277.48	$2,277.48
02/22/2019	PAYMENT	SW MEADOWS INC CHECK NUM: 2415	$-113.00	$0.00
12/27/2018	PAYMENT	SW MEADOWS INC. CHECK NUM: 2254	$-113.00	$113.00
09/27/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 2014	$-113.00	$226.00
08/14/2018	PAYMENT	SW MEADOWS, INC. CHECK NUM: 1881	$-116.54	$339.00
07/10/2018	BILL	SW MEADOWS INC	$455.54	$455.54
03/01/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 1430	$-116.00	$0.00
01/03/2018	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1016	$-116.00	$116.00
09/27/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1011	$-116.00	$232.00
08/28/2017	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1009	$-119.57	$348.00
07/10/2017	BILL	RBA FERNLEY LLC	$467.57	$467.57
02/27/2017	PAYMENT	RBA FERNLEY CHECK	$-92.00	$0.00
01/06/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1001	$-92.00	$92.00
10/14/2016	PAYMENT	ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271	$-95.68	$184.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$279.68
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086	$-92.68	$276.00
07/11/2016	BILL	RBA FERNLEY LLC	$368.68	$368.68
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-97.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-100.88	$97.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.88	$197.88
09/16/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 518668	$-97.00	$194.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-99.67	$291.00
07/07/2015	BILL	FNBN-RESCON I LLC	$390.67	$390.67
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-96.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-96.00	$96.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-96.00	$192.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-100.21	$288.00
07/08/2014	BILL	FNBN-RESCON I LLC	$388.21	$388.21
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-96.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-96.00	$96.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-96.00	$192.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-99.80	$288.00
07/08/2013	BILL	FNBN-RESCON I LLC	$387.80	$387.80
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-98.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-98.00	$98.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-98.00	$196.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-101.07	$294.00
07/10/2012	BILL	FNBN-RESCON I LLC	$395.07	$395.07
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-42.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-42.00	$42.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-42.00	$84.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-44.08	$126.00
07/08/2011	BILL	FNBN-RESCON I LLC	$170.08	$170.08
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-39.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-39.00	$39.00
10/12/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045-919 NUM: 109252	$-3.00	$78.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-36.00	$81.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-42.34	$117.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$159.34	$159.34
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-841.79	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$841.79
06/01/2010	INTEREST	Monthly Interest	$23.41	$826.79
05/03/2010	INTEREST	Monthly Interest	$3.17	$803.38
03/31/2010	INTEREST	Monthly Interest	$3.17	$800.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.00	$797.04
03/01/2010	INTEREST	Monthly Interest	$3.17	$780.04
02/01/2010	INTEREST	Monthly Interest	$3.17	$776.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.97	$773.70
01/04/2010	INTEREST	Monthly Interest	$3.17	$762.73
12/01/2009	INTEREST	Monthly Interest	$3.17	$759.56
11/03/2009	INTEREST	Monthly Interest	$3.17	$756.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.14	$753.22
10/05/2009	INTEREST	Monthly Interest	$3.17	$747.08
09/01/2009	INTEREST	Monthly Interest	$3.17	$743.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$740.74
08/03/2009	INTEREST	Monthly Interest	$3.17	$738.23
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$242.83	$735.06
07/01/2009	INTEREST	Monthly Interest	$3.17	$492.23
07/01/2009	INTEREST	Monthly Interest	$3.17	$489.06
06/01/2009	INTEREST	Monthly Interest	$20.04	$485.89
05/01/2009	INTEREST	Monthly Interest	$1.30	$465.85
04/01/2009	INTEREST	Monthly Interest	$1.30	$464.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.74	$463.25
03/02/2009	INTEREST	Monthly Interest	$1.30	$447.51
02/03/2009	INTEREST	Monthly Interest	$1.30	$446.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.13	$444.91
01/05/2009	INTEREST	Monthly Interest	$1.30	$434.78
12/01/2008	INTEREST	Monthly Interest	$1.30	$433.48
11/03/2008	INTEREST	Monthly Interest	$1.30	$432.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.64	$430.88
10/01/2008	INTEREST	Monthly Interest	$1.30	$425.24
09/02/2008	INTEREST	Monthly Interest	$1.30	$423.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$422.64
08/04/2008	INTEREST	Monthly Interest	$1.30	$420.37
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$224.83	$419.07
07/01/2008	INTEREST	Monthly Interest	$1.30	$194.24
07/01/2008	INTEREST	Monthly Interest	$1.30	$192.94
06/02/2008	INTEREST	Monthly Interest	$13.00	$191.64
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$178.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.36	$172.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.20	$163.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.08	$158.08
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-52.19	$156.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$208.19	$208.19
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49