Tax Account 022-321-08

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Owners

BRAND, LONNIE & NANCI
660 CABLE CANYON WAY
FERNLEY, NV 89408-0000

BRAND, NANCI

Account Summary

Account ID	022-321-08
Account Type	Real Estate
Location	660 CABLE CANYON WAY FERNLEY
Balance	$2,842.00
Currently Due	$0.00

Account ID

022-321-08

Account Type

Real Estate

Location

660 CABLE CANYON WAY
FERNLEY

Balance

$2,842.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,685.81
Total	$5,685.81
Paid	$2,843.81
Balance	$2,842.00
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

$5,685.81

Total

$5,685.81

Paid

$2,843.81

Balance

$2,842.00

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	$1,422.81	$0.00	$0.00	$1,422.81	$1,422.81	$0.00
2	10/05/2026	10/16/2026	Paid	$1,421.00	$0.00	$0.00	$1,421.00	$1,421.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,421.00	$0.00	$0.00	$1,421.00	$0.00	$1,421.00
4	03/01/2027	03/12/2027	Due	$1,421.00	$0.00	$0.00	$1,421.00	$0.00	$2,842.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,521.03	$0.00	$0.00	$5,521.03	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,769.53	$0.00	$0.00	$5,769.53	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,620.80	$0.00	$0.00	$5,620.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,423.16	$0.00	$0.00	$5,423.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,304.28	$0.00	$0.00	$5,304.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,155.48	$0.00	$0.00	$5,155.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,886.10	$49.84	$0.00	$4,935.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,773.66	$167.17	$0.00	$4,940.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$653.88	$0.00	$0.00	$653.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$550.25	$5.48	$0.00	$555.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	461.40	461.40	.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
10/06/2026	PAYMENT	BRAND, LONNIE & NANCI CHECK 2055	$-1,421.00	$2,842.00
07/29/2026	PAYMENT	NANCI BRAND PNP 201974640	$-1,422.81	$4,263.00
07/29/2026	ADJUST	NANCI BRAND PNP 201974640 VOIDED PAYMENT: 1260369. REASON: CLERICAL ERROR	$1,422.81	$5,685.81
07/29/2026	PAYMENT	NANCI BRAND PNP 201974640	$-1,422.81	$4,263.00
07/15/2026	BILL	BRAND, LONNIE & NANCI	$5,685.81	$5,685.81
02/28/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-1,380.00	$0.00
01/06/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-1,380.00	$1,380.00
10/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-1,380.00	$2,760.00
08/13/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,381.03	$4,140.00
07/11/2025	BILL	BRAND, LONNIE & NANCI	$5,521.03	$5,521.03
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,442.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,442.00	$1,442.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,442.00	$2,884.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,443.53	$4,326.00
07/16/2024	BILL	BRAND, LONNIE & NANCI	$5,769.53	$5,769.53
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,405.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,405.00	$1,405.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,405.00	$2,810.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,405.80	$4,215.00
07/17/2023	BILL	BRAND, LONNIE & NANCI	$5,620.80	$5,620.80
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,355.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,355.00	$1,355.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,355.00	$2,710.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-1,358.16	$4,065.00
07/15/2022	BILL	BRAND, LONNIE & NANCI	$5,423.16	$5,423.16
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,326.02	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,326.02	$1,326.02
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,326.02	$2,652.04
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,326.22	$3,978.06
07/14/2021	BILL	BRAND, LONNIE & NANCI	$5,304.28	$5,304.28
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-1,288.00	$0.00
11/05/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 102457121	$-1,288.00	$1,288.00
10/14/2020	PAYMENT	BRAND, LONNIE & NANCI CHECK NUM: 2023	$-1,288.00	$2,576.00
08/24/2020	PAYMENT	BRAND, LONNIE & NANCI CHECK NUM: 2022	$-1,291.48	$3,864.00
07/09/2020	BILL	BRAND, LONNIE & NANCI	$5,155.48	$5,155.48
04/06/2020	PAYMENT	BRAND, LONNIE & NANCI CHECK NUM: 2018	$-1,270.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,270.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.84	$1,269.84
01/09/2020	PAYMENT	BRAND, LONNIE & NANCI CHECK NUM: 2015	$-1,221.00	$1,221.00
10/04/2019	PAYMENT	BRAND, LONNIE & NANCI CHECK NUM: 2012	$-1,221.00	$2,442.00
08/12/2019	PAYMENT	BRAND, LONNIE & NANCI CHECK NUM: 2011	$-1,223.10	$3,663.00
07/10/2019	BILL	BRAND, LONNIE & NANCI	$4,886.10	$4,886.10
03/12/2019	PAYMENT	BRAND, LONNIE & NANCI CHECK NUM: 2007	$-1,193.00	$0.00
12/31/2018	PAYMENT	BRAND, NANCI CHECK NUM: 2005	$-1,193.00	$1,193.00
12/31/2018	PAYMENT	BRAND, NANCI CHECK NUM: 2004	$-1,312.38	$2,386.00
12/31/2018	PAYMENT	BRAND, NANCI CHECK NUM: 2003	$-1,242.45	$3,698.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$119.38	$4,940.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$47.79	$4,821.45
07/10/2018	BILL	BRAND, LONNIE & NANCI	$4,773.66	$4,773.66
03/12/2018	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1807	$-163.00	$0.00
01/03/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1653	$-163.00	$163.00
09/27/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1489	$-163.00	$326.00
08/29/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1428	$-164.88	$489.00
07/10/2017	BILL	RB SAGE RANCH LLC	$653.88	$653.88
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-137.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-137.00	$137.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-142.48	$274.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.48	$416.48
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-139.25	$411.00
07/11/2016	BILL	RB SAGE RANCH LLC	$550.25	$550.25
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-143.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-148.72	$143.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.72	$291.72
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-143.00	$286.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-143.36	$429.00
07/07/2015	BILL	FNBN-RESCON 1 LLC	$572.36	$572.36
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-141.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-141.00	$141.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-141.00	$282.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-144.21	$423.00
07/08/2014	BILL	FNBN-RESCON 1 LLC	$567.21	$567.21
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-141.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-141.00	$141.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-141.00	$282.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-142.87	$423.00
07/08/2013	BILL	FNBN-RESCON 1 LLC	$565.87	$565.87
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-138.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-138.00	$138.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-138.00	$276.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-138.08	$414.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$552.08	$552.08
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-81.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-81.00	$81.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-81.00	$162.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-83.00	$243.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$326.00	$326.00
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-76.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-76.00	$76.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-76.00	$152.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-77.41	$228.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$305.41	$305.41
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-2,722.99	$0.00
06/11/2010	AMENDMENT	Recon Recording	$0.00	$2,722.99
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,722.99
06/01/2010	INTEREST	Monthly Interest	$54.30	$2,707.99
05/03/2010	INTEREST	Monthly Interest	$12.70	$2,653.69
03/31/2010	INTEREST	Monthly Interest	$12.70	$2,640.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.95	$2,628.29
03/01/2010	INTEREST	Monthly Interest	$12.70	$2,593.34
02/01/2010	INTEREST	Monthly Interest	$12.70	$2,580.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.51	$2,567.94
01/04/2010	INTEREST	Monthly Interest	$12.70	$2,545.43
12/01/2009	INTEREST	Monthly Interest	$12.70	$2,532.73
11/03/2009	INTEREST	Monthly Interest	$12.70	$2,520.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.56	$2,507.33
10/05/2009	INTEREST	Monthly Interest	$12.70	$2,494.77
09/01/2009	INTEREST	Monthly Interest	$12.70	$2,482.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.09	$2,469.37
08/03/2009	INTEREST	Monthly Interest	$12.70	$2,464.28
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$499.24	$2,451.58
07/01/2009	INTEREST	Monthly Interest	$12.70	$1,952.34
07/01/2009	INTEREST	Monthly Interest	$12.70	$1,939.64
06/01/2009	INTEREST	Monthly Interest	$80.25	$1,926.94
05/01/2009	INTEREST	Monthly Interest	$5.20	$1,846.69
04/01/2009	INTEREST	Monthly Interest	$5.20	$1,841.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.04	$1,836.29
03/02/2009	INTEREST	Monthly Interest	$5.20	$1,773.25
02/03/2009	INTEREST	Monthly Interest	$5.20	$1,768.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.54	$1,762.85
01/05/2009	INTEREST	Monthly Interest	$5.20	$1,722.31
12/01/2008	INTEREST	Monthly Interest	$5.20	$1,717.11
11/03/2008	INTEREST	Monthly Interest	$5.20	$1,711.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.53	$1,706.71
10/01/2008	INTEREST	Monthly Interest	$5.20	$1,684.18
09/02/2008	INTEREST	Monthly Interest	$5.20	$1,678.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.02	$1,673.78
08/04/2008	INTEREST	Monthly Interest	$5.20	$1,664.76
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$900.60	$1,659.56
07/01/2008	INTEREST	Monthly Interest	$5.20	$758.96
07/01/2008	INTEREST	Monthly Interest	$5.20	$753.76
06/02/2008	INTEREST	Monthly Interest	$52.00	$748.56
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$696.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.44	$690.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.80	$653.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.32	$632.32
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-209.90	$624.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$833.90	$833.90
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-193.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-193.00	$193.00
01/16/2007	AMENDMENT	postmarked 1/12	$-7.72	$386.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.72	$393.72
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1301	$-47.95	$386.00
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-193.00	$433.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$626.95
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-147.02	$625.11
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$772.13	$772.13