Tax Account 022-442-06

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Owners

KJOSE, BRANDI ANMARIE
164 PELICAN WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-442-06
Account Type	Real Estate
Location	164 PELICAN WAY FERNLEY
Balance	$1,983.00
Currently Due	$0.00

Account ID

022-442-06

Account Type

Real Estate

Location

164 PELICAN WAY
FERNLEY

Balance

$1,983.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,933.99
Total	$7,933.99
Paid	$5,950.99
Balance	$1,983.00
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

$7,933.99

Total

$7,933.99

Paid

$5,950.99

Balance

$1,983.00

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	$1,984.99	$0.00	$1,984.99	$1,984.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,983.00	$0.00	$1,983.00	$1,983.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,983.00	$0.00	$1,983.00	$1,983.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,983.00	$0.00	$1,983.00	$0.00	$1,983.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,332.69	$0.00	$8,332.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$8,019.73	$0.00	$8,019.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,822.81	$0.00	$7,822.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,602.23	$266.20	$7,868.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$7,168.27	$251.12	$7,419.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,851.01	$731.04	$7,582.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,822.05	$58.20	$5,880.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$366.10	$17.46	$383.56	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,983.00	$1,983.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,983.00	$3,966.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,984.99	$5,949.00
07/16/2024	BILL	KJOSE, BRANDI ANMARIE	$7,933.99	$7,933.99
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-2,083.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-2,083.00	$2,083.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-2,083.00	$4,166.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-2,083.69	$6,249.00
07/17/2023	BILL	KJOSE, BRANDI ANMARIE	$8,332.69	$8,332.69
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-2,004.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-2,004.00	$2,004.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-2,004.00	$4,008.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-2,007.73	$6,012.00
07/15/2022	BILL	KJOSE, BRANDI ANMARIE	$8,019.73	$8,019.73
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,955.66	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,955.66	$1,955.66
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,955.66	$3,911.32
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,955.83	$5,866.98
07/14/2021	BILL	KJOSE, BRANDI ANMARIE	$7,822.81	$7,822.81
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-1,900.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-1,900.00	$1,900.00
10/29/2020	PAYMENT	MILLENIA NVCHH LLC CHECK BANK: PNP INTERNET NUM: 83355013	$-4,068.43	$3,800.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$190.11	$7,868.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$76.09	$7,678.32
07/09/2020	BILL	CUMBRE VISTA LLC	$7,602.23	$7,602.23
11/01/2019	PAYMENT	BRANDON HILL CHECK BANK: PNP INTERNET NUM: 66223137	$-7,419.39	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$179.31	$7,419.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$71.81	$7,240.08
07/10/2019	BILL	EH FERNLEY 1 LLC	$7,168.27	$7,168.27
03/25/2019	PAYMENT	FERNLEY EH CHECK BANK: PNP INTERNET NUM: 56268422	$-5,867.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$364.14	$5,867.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$209.40	$5,502.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$88.90	$5,293.50
09/05/2018	PAYMENT	EH FERNLEY I LLC CHECK NUM: 1121	$-1,715.01	$5,204.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$68.60	$6,919.61
07/10/2018	BILL	EH FERNLEY 1 LLC	$6,851.01	$6,851.01
03/07/2018	PAYMENT	EH FERNLEY I, LLC CHECK NUM: 1065	$-1,043.18	$0.00
01/23/2018	PAYMENT	EH FERNELY I LLC CHECK NUM: 1033	$-1,925.02	$1,043.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.20	$2,968.20
10/06/2017	PAYMENT	EH FERNLEY I LLC CHECK NUM: 1024	$-1,455.00	$2,910.00
08/17/2017	PAYMENT	CHECK	$-1,457.05	$4,365.00
07/10/2017	BILL	EH FERNLEY 1 LLC	$5,822.05	$5,822.05
04/21/2017	PAYMENT	EH FERNLEY LLC CHECK NUM: 1056	$-195.74	$0.00
03/28/2017	PENALTY	Postage	$1.00	$195.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.10	$194.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.64	$185.64
10/12/2016	PAYMENT	EH FERNLEY I, LLC CHECK	$-187.82	$182.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.72	$369.82
07/11/2016	BILL	EH FERNLEY 1 LLC	$366.10	$366.10
08/21/2015	PAYMENT	FERNLEY 76 LOTS, LLC CHECK NUM: 1016	$-388.10	$0.00
07/07/2015	BILL	FERNLEY 76 LOTS LLC ET AL	$388.10	$388.10
09/18/2014	PAYMENT	FERNLEY 76 LOTS, LLC CHECK NUM: 1011	$-192.00	$0.00
08/18/2014	PAYMENT	FERNLEY 76 LOTS LLC CHECK	$-193.75	$192.00
07/08/2014	BILL	CERASOLI, HOLLY R TR ET AL	$385.75	$385.75
08/26/2013	PAYMENT	MICHAEL S GLENN CHECK NUM: 0	$-257.10	$0.00
08/26/2013	PAYMENT	STEVEN D GLENN CHECK NUM: 5404	$-126.85	$257.10
07/08/2013	BILL	SIERRA VISTA 5 LLC	$383.95	$383.95
04/30/2013	PAYMENT	SONYA JOHNSON CHECK NUM: 10578	$-482.65	$0.00
04/30/2013	PAYMENT	BARBARA WILLARD CHECK NUM: 1159	$-371.17	$482.65
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$853.82
04/01/2013	PENALTY	Mailing Fees	$2.00	$847.71
04/01/2013	INTEREST	Monthly Interest	$2.47	$845.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.44	$843.24
03/01/2013	INTEREST	Monthly Interest	$2.47	$816.80
02/01/2013	INTEREST	Monthly Interest	$2.47	$814.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.02	$811.86
01/02/2013	INTEREST	Monthly Interest	$2.47	$794.84
12/03/2012	INTEREST	Monthly Interest	$2.47	$792.37
11/01/2012	INTEREST	Monthly Interest	$2.47	$789.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$787.43
10/01/2012	INTEREST	Monthly Interest	$2.47	$777.95
08/31/2012	INTEREST	Monthly Interest	$2.47	$775.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$773.01
07/10/2012	BILL	SIERRA VISTA 5 LLC	$377.67	$769.18
07/10/2012	INTEREST	Monthly Interest	$2.47	$391.51
07/02/2012	INTEREST	Monthly Interest	$2.47	$389.04
06/01/2012	INTEREST	Monthly Interest	$13.93	$386.57
05/03/2012	INTEREST	Monthly Interest	$1.20	$372.64
03/30/2012	INTEREST	Monthly Interest	$1.20	$371.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.70	$370.24
03/01/2012	INTEREST	Monthly Interest	$1.20	$359.54
01/31/2012	INTEREST	Monthly Interest	$1.20	$358.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.89	$357.14
01/03/2012	INTEREST	Monthly Interest	$1.20	$350.25
12/01/2011	INTEREST	Monthly Interest	$1.20	$349.05
11/01/2011	INTEREST	Monthly Interest	$1.20	$347.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$346.65
10/03/2011	INTEREST	Monthly Interest	$1.20	$342.81
09/01/2011	INTEREST	Monthly Interest	$1.20	$341.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$340.41
07/08/2011	BILL	SIERRA VISTA 5 LLC	$152.82	$338.86
07/08/2011	INTEREST	Monthly Interest	$1.20	$186.04
07/05/2011	INTEREST	Monthly Interest	$1.20	$184.84
06/06/2011	INTEREST	Monthly Interest	$11.95	$183.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.04	$165.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$155.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$148.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$144.97
07/08/2010	BILL	SIERRA VISTA 5 LLC	$143.43	$143.43
03/01/2010	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1238	$-57.00	$0.00
01/04/2010	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1211	$-57.00	$57.00
10/09/2009	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1130	$-57.00	$114.00
10/09/2009	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129	$-261.89	$171.00
10/09/2009	ADJUST	POSTED INCORRECTLY BANK: 23-101 NUM: 1130	$57.00	$432.89
10/09/2009	VOID	Auto Restore Payment CHECK BANK: 23-101 NUM: 1130	$-57.00	$375.89
10/09/2009	ADJUST	Auto Adjust Out Payment BANK: 23-101 NUM: 1130	$57.00	$432.89
10/09/2009	ADJUST	POSTED INCORRECTLY BANK: 23-101 NUM: 1129	$261.89	$375.89
10/08/2009	VOID	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1130	$-57.00	$114.00
10/08/2009	VOID	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129	$-261.89	$171.00
10/08/2009	AMENDMENT	REMOVE INTEREST	$-1.37	$432.89
10/05/2009	INTEREST	Monthly Interest	$1.37	$434.26
09/01/2009	INTEREST	Monthly Interest	$1.37	$432.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$431.52
08/03/2009	INTEREST	Monthly Interest	$1.37	$429.18
07/06/2009	BILL	SIERRA VISTA 5 LLC	$229.42	$427.81
07/01/2009	INTEREST	Monthly Interest	$1.37	$198.39
07/01/2009	INTEREST	Monthly Interest	$1.37	$197.02
06/01/2009	INTEREST	Monthly Interest	$13.67	$195.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$181.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.20	$175.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.28	$167.28
10/10/2008	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 2052	$-82.00	$164.00
08/22/2008	PAYMENT	SIERRA VISTA 5 CHECK BANK: 94-72 NUM: 1998	$-85.79	$246.00
07/15/2008	BILL	SIERRA VISTA 5 LLC	$331.79	$331.79
03/04/2008	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1829	$-76.00	$0.00
01/08/2008	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1770	$-76.00	$76.00
10/05/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1659	$-76.00	$152.00
08/16/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1604	$-77.82	$228.00
07/12/2007	BILL	SIERRA VISTA 5 LLC	$305.82	$305.82
02/26/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1393	$-70.00	$0.00
01/05/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1278	$-70.00	$70.00
12/04/2006	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1153	$-70.00	$140.00
12/04/2006	AMENDMENT	postmarked 10/12	$-2.80	$210.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.80	$212.80
08/25/2006	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1109	$-73.17	$210.00
07/12/2006	BILL	SIERRA VISTA 5 LLC	$283.17	$283.17