Tax Account 022-371-01

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Owners

BROWN, PATRICIA ANN
1804 HICKORY LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-371-01
Account Type	Real Estate
Location	1804 HICKORY LN FERNLEY
Balance	$480.00
Currently Due	$0.00

Account ID

022-371-01

Account Type

Real Estate

Location

1804 HICKORY LN
FERNLEY

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.40
Total	$1,920.40
Paid	$1,440.40
Balance	$480.00
Due	$0.00
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

$1,920.40

Total

$1,920.40

Paid

$1,440.40

Balance

$480.00

Due

$0.00

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	Paid	$480.40	$0.00	$480.40	$480.40	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.65	$0.00	$1,883.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,809.84	$0.00	$1,809.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,793.77	$0.00	$1,793.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,748.78	$0.00	$1,748.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,726.07	$0.00	$1,726.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,691.24	$0.00	$1,691.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,686.82	$254.22	$1,941.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,499.15	$0.00	$1,499.15	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
01/08/2025	PAYMENT	PATRICIA A BROWN PNP PNP - 168907853	$-480.00	$480.00
10/08/2024	PAYMENT	PATRICIA ANN BROWN PNP PNP - 163819689	$-480.00	$960.00
08/20/2024	PAYMENT	PATRICIA A BROWN PNP PNP - 161337609	$-480.40	$1,440.00
07/16/2024	BILL	BROWN, PATRICIA ANN	$1,920.40	$1,920.40
03/11/2024	PAYMENT	PATRICIA A BROWN PNP PNP - 152491203	$-470.00	$0.00
01/08/2024	PAYMENT	PATRICIA ANN BROWN PNP PNP - 148978597	$-470.00	$470.00
10/05/2023	PAYMENT	PATRICIA ANN BROWN PNP PNP - 143592718	$-470.00	$940.00
08/28/2023	PAYMENT	PATRICIA A BROWN PNP PNP - 141624904	$-473.65	$1,410.00
07/17/2023	BILL	BROWN, PATRICIA ANN	$1,883.65	$1,883.65
03/07/2023	PAYMENT	PATRICIA BROWN PNP PNP - 130855233	$-452.00	$0.00
12/30/2022	PAYMENT	BROWN, PATRICIA ANN CHECK 3231	$-452.00	$452.00
09/29/2022	PAYMENT	BROWN, PATRICIA ANN CHECK 3227	$-452.00	$904.00
08/23/2022	PAYMENT	BROWN, PATRICIA ANN CHECK 3225	$-453.84	$1,356.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,809.84
07/15/2022	BILL	BROWN, PATRICIA ANN	$1,809.84	$1,809.84
03/09/2022	PAYMENT	BROWN, PATRICIA A. CHECK 3217	$-448.41	$0.00
01/03/2022	PAYMENT	PATRICIA BROWN PNP PNP - 106060411	$-448.41	$448.41
10/12/2021	PAYMENT	BROWN, PATRICIA A. CHECK 3213	$-448.41	$896.82
07/27/2021	PAYMENT	ALDEN JR TR NOTT PNP PNP - 97763469	$-448.54	$1,345.23
07/14/2021	BILL	NOTT, ALDEN JR TR	$1,793.77	$1,793.77
07/23/2020	PAYMENT	NOTT, ALDEN JR CHECK NUM: 598	$-1,748.78	$0.00
07/09/2020	BILL	NOTT, ALDEN JR TR	$1,748.78	$1,748.78
07/23/2019	PAYMENT	NOTT, ALDEN JR CHECK NUM: 100	$-1,726.07	$0.00
07/10/2019	BILL	NOTT, ALDEN JR TR	$1,726.07	$1,726.07
07/25/2018	PAYMENT	NOTT, ALDEN JR TR CHECK NUM: 420	$-1,691.24	$0.00
07/10/2018	BILL	NOTT, ALDEN JR TR	$1,691.24	$1,691.24
04/03/2018	PAYMENT	NOTT, ALAN JR. CHECK NUM: 404	$-1,941.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,941.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$118.08	$1,940.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$75.95	$1,821.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.24	$1,746.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.95	$1,703.77
07/10/2017	BILL	NOTT, ALDEN JR TR	$1,686.82	$1,686.82
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-374.00	$374.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$748.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$374.00	$1,122.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$748.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.15	$1,122.00
07/11/2016	BILL	NOTT, ALDEN JR & P FRANCES	$1,499.15	$1,499.15
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.18	$1,149.00
07/07/2015	BILL	NOTT, ALDEN JR & P FRANCES	$1,534.18	$1,534.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.00	$375.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-375.00	$750.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-375.52	$1,125.00
07/08/2014	BILL	NOTT, ALDEN JR & P FRANCES	$1,500.52	$1,500.52
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-366.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-366.00	$366.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-366.00	$732.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-368.52	$1,098.00
07/08/2013	BILL	NOTT, ALDEN JR & P FRANCES	$1,466.52	$1,466.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-358.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-358.00	$358.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-358.00	$716.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-360.81	$1,074.00
07/10/2012	BILL	NOTT, ALDEN JR & P FRANCES	$1,434.81	$1,434.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.92	$771.00
07/08/2011	BILL	NOTT, ALDEN JR & P FRANCES	$1,030.92	$1,030.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-250.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-250.00	$250.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-250.00	$500.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-251.01	$750.00
07/08/2010	BILL	NOTT, ALDEN JR & P FRANCES	$1,001.01	$1,001.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-412.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-412.00	$412.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-412.00	$824.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-415.30	$1,236.00
07/06/2009	BILL	NOTT, ALDEN JR & P FRANCES	$1,651.30	$1,651.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-448.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-448.00	$448.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-448.00	$896.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-451.83	$1,344.00
07/15/2008	BILL	NOTT, ALDEN JR & P FRANCES	$1,795.83	$1,795.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-415.00	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2402120	$-16.60	$415.00
01/10/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2450526	$-830.00	$431.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.60	$1,261.60
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-416.42	$1,245.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,661.42	$1,661.42
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17