Tax Account 022-392-03

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Owners

LINDSEY, THOMAS DEAN SR ET AL
905 BRIGIT CIR
FERNLEY, NV 89408

LINDSEY, PAMELA ANN

Account Summary

Account ID	022-392-03
Account Type	Real Estate
Location	905 BRIGIT CIR FERNLEY
Balance	$3,317.92
Currently Due	$830.92

Account ID

022-392-03

Account Type

Real Estate

Location

905 BRIGIT CIR
FERNLEY

Balance

$3,317.92

Currently Due

$830.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,317.92
Total	$3,317.92
Paid	$0.00
Balance	$3,317.92
Due	$830.92
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

$3,317.92

Total

$3,317.92

Paid

$0.00

Balance

$3,317.92

Due

$830.92

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	$830.92	$0.00	$830.92	$0.00	$830.92
2	10/07/2024	10/17/2024	Due	$829.00	$0.00	$829.00	$0.00	$1,659.92
3	01/06/2025	01/16/2025	Due	$829.00	$0.00	$829.00	$0.00	$2,488.92
4	03/03/2025	03/13/2025	Due	$829.00	$0.00	$829.00	$0.00	$3,317.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,852.07	$577.86	$4,429.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,709.51	$0.00	$3,709.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,638.10	$0.00	$3,638.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,539.41	$0.00	$3,539.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,464.55	$0.00	$3,464.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$552.04	$49.84	$601.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$559.70	$0.00	$559.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$366.10	$0.00	$366.10	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LINDSEY, THOMAS DEAN SR ET AL	$3,317.92	$3,317.92
03/28/2024	PAYMENT	LINDSEY, PAMELA CHECK 1026	$-4,429.93	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,429.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$269.57	$4,428.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$173.34	$4,159.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.35	$3,986.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.60	$3,889.67
07/17/2023	BILL	LINDSEY, THOMAS DEAN SR ET AL	$3,851.07	$3,851.07
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-927.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-927.00	$927.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-927.00	$1,854.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-928.51	$2,781.00
07/15/2022	BILL	RASMUS, JAMES A	$3,709.51	$3,709.51
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-909.47	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-909.47	$909.47
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-909.47	$1,818.94
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-909.69	$2,728.41
07/14/2021	BILL	RASMUS, JAMES A	$3,638.10	$3,638.10
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-884.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-884.00	$884.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-18.00	$1,768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$887.41	$1,786.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-887.41	$898.59
08/18/2020	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK NUM: 1001129	$-866.00	$1,786.00
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-887.41	$2,652.00
07/09/2020	BILL	RASMUS, JAMES A	$3,539.41	$3,539.41
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-866.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-866.00	$866.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-866.00	$1,732.00
08/19/2019	PAYMENT	ROUNDPOINT CHECK NUM: 866.55	$-866.55	$2,598.00
07/10/2019	BILL	RASMUS, JAMES A	$3,464.55	$3,464.55
05/31/2019	PAYMENT	TICOR TITLE OF NEVAD INC CHECK NUM: 90008589	$-460.84	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$460.84
04/04/2019	PENALTY	Postage	$1.00	$455.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.66	$454.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.70	$430.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.48	$416.48
08/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006401	$-141.04	$411.00
07/10/2018	BILL	ICON GROUP LLC ET AL	$552.04	$552.04
07/25/2017	PAYMENT	TMS ENVIRONMENTAL SYSTEMS INC CHECK NUM: 13870	$-559.70	$0.00
07/10/2017	BILL	SAMUELS, TAYLOR & BRITTA TRS	$559.70	$559.70
08/29/2016	PAYMENT	TMS ENVIRONMENTAL SYSTEMS INC CHECK NUM: 13839	$-366.10	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.72	$366.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.72	$369.82
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS	$366.10	$366.10
07/24/2015	PAYMENT	TMS ENVIRONMENTAL SYSTEMS CHECK NUM: 13765	$-388.10	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS	$388.10	$388.10
03/17/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131440	$-1,403.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.00	$1,403.53
03/02/2015	INTEREST	Monthly Interest	$5.95	$1,376.53
02/02/2015	INTEREST	Monthly Interest	$5.95	$1,370.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.39	$1,364.63
01/02/2015	INTEREST	Monthly Interest	$5.95	$1,347.24
12/01/2014	INTEREST	Monthly Interest	$5.95	$1,341.29
11/03/2014	INTEREST	Monthly Interest	$5.95	$1,335.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.69	$1,329.39
10/01/2014	INTEREST	Monthly Interest	$5.95	$1,319.70
09/02/2014	INTEREST	Monthly Interest	$5.95	$1,313.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.91	$1,307.80
07/08/2014	BILL	MOONLIGHT HILLS ESTATES LLC	$385.75	$1,303.89
07/07/2014	INTEREST	Monthly Interest	$5.95	$918.14
07/01/2014	INTEREST	Monthly Interest	$5.95	$912.19
06/02/2014	INTEREST	Monthly Interest	$34.78	$906.24
05/01/2014	INTEREST	Monthly Interest	$2.75	$871.46
03/25/2014	INTEREST	Monthly Interest	$2.75	$868.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.90	$865.96
03/03/2014	INTEREST	Monthly Interest	$2.75	$839.06
02/03/2014	INTEREST	Monthly Interest	$2.75	$836.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.30	$833.56
01/01/2014	INTEREST	Monthly Interest	$2.75	$816.26
12/02/2013	INTEREST	Monthly Interest	$2.75	$813.51
11/01/2013	INTEREST	Monthly Interest	$2.75	$810.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.62	$808.01
10/01/2013	INTEREST	Monthly Interest	$2.75	$798.39
09/03/2013	INTEREST	Monthly Interest	$2.75	$795.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.85	$792.89
07/08/2013	BILL	MOONLIGHT HILLS ESTATES LLC	$384.34	$789.04
07/08/2013	INTEREST	Monthly Interest	$2.75	$404.70
07/01/2013	INTEREST	Monthly Interest	$2.75	$401.95
06/01/2013	INTEREST	Monthly Interest	$27.50	$399.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$371.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.80	$365.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.00	$345.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.40	$334.40
09/11/2012	PAYMENT	WESTERN TITLE CHECK	$-116.37	$330.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.48	$446.37
07/10/2012	BILL	CAL SIERRA FINANCIAL INC	$441.89	$441.89
03/05/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 24958	$-1,316.57	$0.00
03/01/2012	INTEREST	Monthly Interest	$6.28	$1,316.57
01/31/2012	INTEREST	Monthly Interest	$6.28	$1,310.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.76	$1,304.01
01/03/2012	INTEREST	Monthly Interest	$6.28	$1,294.25
12/01/2011	INTEREST	Monthly Interest	$6.28	$1,287.97
11/01/2011	INTEREST	Monthly Interest	$6.28	$1,281.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.43	$1,275.41
10/03/2011	INTEREST	Monthly Interest	$6.28	$1,269.98
09/01/2011	INTEREST	Monthly Interest	$6.28	$1,263.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$1,257.42
07/08/2011	BILL	AZORES DEVELOPMENT INC	$216.61	$1,255.24
07/08/2011	INTEREST	Monthly Interest	$6.28	$1,038.63
07/05/2011	INTEREST	Monthly Interest	$6.28	$1,032.35
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,026.07
06/06/2011	INTEREST	Monthly Interest	$21.52	$1,011.07
04/29/2011	INTEREST	Monthly Interest	$4.59	$989.55
04/01/2011	INTEREST	Monthly Interest	$4.59	$984.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$980.37
03/01/2011	INTEREST	Monthly Interest	$4.59	$966.15
02/01/2011	INTEREST	Monthly Interest	$4.59	$961.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.19	$956.97
01/04/2011	INTEREST	Monthly Interest	$4.59	$947.78
12/01/2010	INTEREST	Monthly Interest	$4.59	$943.19
11/01/2010	INTEREST	Monthly Interest	$4.59	$938.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$934.01
10/01/2010	INTEREST	Monthly Interest	$4.59	$928.85
09/01/2010	INTEREST	Monthly Interest	$4.59	$924.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$919.67
08/24/2010	INTEREST	Monthly Interest	$4.59	$917.54
07/08/2010	BILL	AZORES DEVELOPMENT INC	$203.18	$912.95
07/02/2010	INTEREST	Monthly Interest	$4.59	$709.77
07/02/2010	INTEREST	Monthly Interest	$4.59	$705.18
06/01/2010	INTEREST	Monthly Interest	$29.03	$700.59
05/03/2010	INTEREST	Monthly Interest	$1.87	$671.56
03/31/2010	INTEREST	Monthly Interest	$1.87	$669.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.81	$667.82
03/01/2010	INTEREST	Monthly Interest	$1.87	$645.01
02/01/2010	INTEREST	Monthly Interest	$1.87	$643.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.69	$641.27
01/04/2010	INTEREST	Monthly Interest	$1.87	$626.58
12/01/2009	INTEREST	Monthly Interest	$1.87	$624.71
11/03/2009	INTEREST	Monthly Interest	$1.87	$622.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.19	$620.97
10/05/2009	INTEREST	Monthly Interest	$1.87	$612.78
09/01/2009	INTEREST	Monthly Interest	$1.87	$610.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.31	$609.04
08/03/2009	INTEREST	Monthly Interest	$1.87	$605.73
07/06/2009	BILL	AZORES DEVELOPMENT INC	$325.87	$603.86
07/01/2009	INTEREST	Monthly Interest	$1.87	$277.99
07/01/2009	INTEREST	Monthly Interest	$1.87	$276.12
06/01/2009	INTEREST	Monthly Interest	$18.75	$274.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$255.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.50	$249.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.50	$235.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.00	$228.00
09/18/2008	PAYMENT	AZORES DEVELOPMENT INC CHECK BANK: 94-0172 NUM: 2150	$-79.91	$225.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$304.91
07/15/2008	BILL	AZORES DEVELOPMENT INC	$301.84	$301.84
01/02/2008	PAYMENT	AZORES DEVELOPMENT CHECK BANK: 94-0172 NUM: 1953	$-626.63	$0.00
12/03/2007	INTEREST	Monthly Interest	$2.15	$626.63
11/01/2007	INTEREST	Monthly Interest	$2.15	$624.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.00	$622.33
10/01/2007	INTEREST	Monthly Interest	$2.15	$615.33
09/04/2007	INTEREST	Monthly Interest	$2.15	$613.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$611.03
08/01/2007	INTEREST	Monthly Interest	$2.15	$608.19
07/12/2007	BILL	AZORES DEVELOPMENT INC	$278.08	$606.04
07/02/2007	INTEREST	Monthly Interest	$2.15	$327.96
07/02/2007	INTEREST	Monthly Interest	$2.15	$325.81
06/04/2007	INTEREST	Monthly Interest	$21.46	$323.66
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$302.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.02	$296.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.61	$278.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.47	$266.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$260.10
07/12/2006	BILL	AZORES DEVELOPMENT INC	$257.48	$257.48