Tax Account 022-424-10

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Owners

BRIMM, JUSTIN
3010 BEAVERHEAD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-424-10
Account Type	Real Estate
Location	3010 BEAVERHEAD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-424-10

Account Type

Real Estate

Location

3010 BEAVERHEAD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,720.52
Total	$1,720.52
Paid	$1,720.52
Balance	$0.00
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

$1,720.52

Total

$1,720.52

Paid

$1,720.52

Balance

$0.00

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	$430.52	$0.00	$0.00	$430.52	$430.52	$0.00
2	10/05/2026	10/16/2026	Paid	$430.00	$0.00	$0.00	$430.00	$430.00	$0.00
3	01/04/2027	01/15/2027	Paid	$430.00	$0.00	$0.00	$430.00	$430.00	$0.00
4	03/01/2027	03/12/2027	Paid	$430.00	$0.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,670.83	$16.79	$0.00	$1,687.62	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,031.46	$21.28	$0.00	$2,052.74	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,991.47	$63.08	$41.42	$2,095.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,360.10	$13.56	$0.00	$1,373.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,897.30	$0.00	$0.00	$1,897.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,745.26	$0.00	$0.00	$1,745.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,722.57	$0.00	$0.00	$1,722.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,688.59	$0.00	$0.00	$1,688.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,683.60	$0.00	$0.00	$1,683.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,588.85	$56.58	$0.00	$1,645.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.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	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
08/20/2026	PAYMENT	JUSTIN BRIMM PNP 203376452	$-1,720.52	$0.00
07/15/2026	BILL	BRIMM, JUSTIN	$1,720.52	$1,720.52
12/31/2025	PAYMENT	JUSTIN BRIMM PNP WF - 189075964	$-834.00	$0.00
09/29/2025	PAYMENT	JUSTIN BRIMM PNP WF - 183172051	$-853.62	$834.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.79	$1,687.62
07/11/2025	BILL	BRIMM, JUSTIN	$1,670.83	$1,670.83
03/31/2025	PAYMENT	JUSTIN BRIMM PNP PNP - 173421483	$-528.28	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$528.28
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.28	$527.28
01/15/2025	PAYMENT	JUSTIN BRIMM PNP PNP - 169287560	$-507.00	$507.00
10/08/2024	PAYMENT	JUSTIN BRIMM PNP PNP - 163819526	$-507.00	$1,014.00
08/27/2024	PAYMENT	JUSTIN BRIMM PNP PNP - 161698566	$-510.46	$1,521.00
07/16/2024	BILL	BRIMM, JUSTIN / BRIMM, BRANDON	$2,031.46	$2,031.46
06/20/2024	PAYMENT	JUSTIN BRIMM PNP PNP - 157883010	$-561.74	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$41.42	$561.74
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$520.32
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$517.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.88	$516.88
01/22/2024	PAYMENT	JUSTIN BRIMM PNP PNP - 149709475	$-516.88	$497.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.88	$1,013.88
11/02/2023	PAYMENT	JUSTIN BRIMM PNP PNP - 145173441	$-516.88	$994.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.88	$1,510.88
08/24/2023	PAYMENT	JUSTIN BRIMM PNP PNP - 141525278	$-500.47	$1,491.00
07/17/2023	BILL	BRIMM, JUSTIN / BRIMM, BRANDON	$1,991.47	$1,991.47
03/10/2023	PAYMENT	JUSTIN BRIMM PNP PNP - 131125226	$-339.00	$0.00
01/03/2023	PAYMENT	JUSTIN BRIMM PNP PNP - 127036362	$-339.00	$339.00
10/25/2022	PAYMENT	JUSTIN BRIMM PNP PNP - 123096250	$-352.56	$678.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.56	$1,030.56
08/16/2022	PAYMENT	JUSTIN BRIMM PNP PNP - 119468741	$-343.10	$1,017.00
07/15/2022	BILL	BRIMM, JUSTIN / BRIMM, BRANDON	$1,360.10	$1,360.10
03/07/2022	PAYMENT	JUSTIN BRIMM PNP PNP - 110327508	$-474.29	$0.00
12/07/2021	PAYMENT	JUSTIN BRIMM PNP PNP - 104771986	$-474.29	$474.29
10/04/2021	PAYMENT	JUSTIN BRIMM PNP PNP - 101223981	$-474.29	$948.58
08/17/2021	PAYMENT	JUSTIN BRIMM PNP PNP - 98889413	$-474.43	$1,422.87
07/14/2021	BILL	BRIMM, JUSTIN / BRIMM, BRANDON	$1,897.30	$1,897.30
02/25/2021	PAYMENT	JUSTIN BRIMM PNP PNP - 89494772	$-436.00	$0.00
12/08/2020	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 85410435	$-436.00	$436.00
09/30/2020	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 81859788	$-436.00	$872.00
08/27/2020	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 80255429	$-437.26	$1,308.00
07/09/2020	BILL	BRIMM, JUSTIN / BRIMM, BRANDON	$1,745.26	$1,745.26
03/03/2020	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 72122539	$-430.00	$0.00
12/30/2019	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 68848614	$-430.00	$430.00
10/11/2019	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 65287369	$-430.00	$860.00
08/04/2019	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 62223611	$-432.57	$1,290.00
07/10/2019	BILL	BRIMM, JUSTIN / BRIMM, BRANDON	$1,722.57	$1,722.57
03/04/2019	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 55404886	$-422.00	$0.00
12/24/2018	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 52466838	$-422.00	$422.00
10/01/2018	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 49128352	$-422.00	$844.00
08/13/2018	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 47253441	$-422.59	$1,266.00
07/10/2018	BILL	BRIMM, JUSTIN / BRIMM, BRANDON	$1,688.59	$1,688.59
12/04/2017	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 38135516	$-840.00	$0.00
09/08/2017	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 35475319	$-420.00	$840.00
07/31/2017	PAYMENT	JUSTIN BRIMM CORK: D BANK: PNP INTERNET NUM: 34264220	$-423.60	$1,260.00
07/10/2017	BILL	BRIMM, JUSTIN / BRIMM, BRANDON	$1,683.60	$1,683.60
05/01/2017	PAYMENT	TICOR TITLE CHECK NUM: 90001332	$-850.58	$0.00
05/01/2017	AMENDMENT	rmvd publication fee pd ontime	$-4.00	$850.58
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$854.58
03/28/2017	PENALTY	Postage	$1.00	$850.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.70	$849.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.88	$809.88
08/22/2016	PAYMENT	FAY SERVICING CHECK NUM: 85001542	$-397.00	$794.00
08/15/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-397.85	$1,191.00
07/11/2016	BILL	BARBA, LINDA R	$1,588.85	$1,588.85
03/02/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	FAY SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
09/28/2015	PAYMENT	FAY SERVICING CHECK NUM: 350009417	$-405.00	$810.00
07/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440196210	$-408.67	$1,215.00
07/07/2015	BILL	BARBA, LINDA R	$1,623.67	$1,623.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-399.39	$1,188.00
07/08/2014	BILL	BARBA, LINDA R	$1,587.39	$1,587.39
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-387.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-387.00	$387.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-387.00	$774.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-389.86	$1,161.00
07/08/2013	BILL	BARBA, LINDA R	$1,550.86	$1,550.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-384.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-384.00	$384.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-384.00	$768.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-386.43	$1,152.00
07/10/2012	BILL	BARBA, LINDA R	$1,538.43	$1,538.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-282.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-282.00	$282.00
09/12/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6615567	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-15.51	$846.00
07/11/2011	PAYMENT	LINDA BARBA CHECK NUM: 90207714	$-270.00	$861.51
07/08/2011	BILL	BARBA, LINDA R	$1,131.51	$1,131.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-262.00	$0.00
10/04/2010	PAYMENT	BARBA, LINDA R CHECK BANK: 70-2382 NUM: 74181330	$-280.00	$262.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-276.67	$542.00
08/03/2010	PAYMENT	BARBA, LINDA CHECK BANK: 70-2382 NUM: 41004048	$-280.00	$818.67
07/08/2010	BILL	BARBA, LINDA R	$1,098.67	$1,098.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-453.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-453.00	$453.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-453.00	$906.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-454.20	$1,359.00
07/06/2009	BILL	BARBA, LINDA R	$1,813.20	$1,813.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-450.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-450.00	$450.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-450.00	$900.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-453.63	$1,350.00
07/15/2008	BILL	BARBA, LINDA R	$1,803.63	$1,803.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-437.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-437.00	$437.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-437.00	$874.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-438.66	$1,311.00
07/12/2007	BILL	BARBA, LINDA R	$1,749.66	$1,749.66
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-142.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17