Tax Account 027-004-004

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Owners

BRIXEY , LORRAINE ROSE
525 SUNNY LN
FERNLEY, NV 89408-9844

786684

Account Summary

Account ID	027-004-004
Account Type	Real Estate
Location	2746 HUMMINGBIRD ST
Balance	$81.31
Currently Due	$0.00

Account ID

027-004-004

Account Type

Real Estate

Location

2746 HUMMINGBIRD ST

Balance

$81.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.61
Total	$325.61
Paid	$244.30
Balance	$81.31
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$325.61

Total

$325.61

Paid

$244.30

Balance

$81.31

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.68	$0.00	$81.68	$81.68	$0.00
2	10/07/2024	10/17/2024	Paid	$81.31	$0.00	$81.31	$81.31	$0.00
3	01/06/2025	01/16/2025	Paid	$81.31	$0.00	$81.31	$81.31	$0.00
4	03/03/2025	03/13/2025	Due	$81.31	$0.00	$81.31	$0.00	$81.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.71	$0.00	$304.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$282.32	$0.00	$282.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$268.65	$0.00	$268.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$254.36	$0.00	$254.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$265.62	$0.00	$265.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$252.55	$0.00	$252.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$219.23	$0.00	$219.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$204.42	$0.00	$204.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$206.68	$0.00	$206.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$197.69	$0.00	$197.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.80	.59	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331301	$-81.31	$81.31
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324896	$-81.31	$162.62
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311926	$-81.68	$243.93
07/10/2024	BILL	BRIXEY , LORRAINE ROSE	$325.61	$325.61
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241395	$-75.58	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111784	$-75.58	$75.58
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089358	$-75.58	$151.16
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086327	$-77.97	$226.74
07/12/2023	BILL	BRIXEY , LORRAINE ROSE	$304.71	$304.71
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003996	$-69.98	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892368	$-69.98	$69.98
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883877	$-69.98	$139.96
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873428	$-72.38	$209.94
07/12/2022	BILL	BRIXEY , LORRAINE ROSE	$282.32	$282.32
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803343	$-66.67	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693347	$-66.67	$66.67
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677909	$-66.67	$133.34
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673936	$-68.64	$200.01
07/14/2021	BILL	BRIXEY , LORRAINE ROSE	$268.65	$268.65
08/07/2020	PAYMENT	VECCHIONE, OSCAR C CREDIT: D	$-254.36	$0.00
07/15/2020	BILL	VECCHIONE, OSCAR & WENDY	$254.36	$254.36
08/09/2019	PAYMENT	VECCHIONE, OSCAR C CREDIT: D	$-265.62	$0.00
07/10/2019	BILL	VECCHIONE, OSCAR & WENDY	$265.62	$265.62
07/20/2018	PAYMENT	VECCHIONE, OSCAR C CREDIT: D	$-252.55	$0.00
07/09/2018	BILL	VECCHIONE, OSCAR & WENDY	$252.55	$252.55
07/17/2017	PAYMENT	VECCHIONE, OSCAR C & WENDY CHECK NUM: 1073	$-219.23	$0.00
07/07/2017	BILL	VECCHIONE, OSCAR & WENDY	$219.23	$219.23
08/02/2016	PAYMENT	VECCHIONE, WENDY M CREDIT: D	$-204.42	$0.00
07/08/2016	BILL	VECCHIONE, OSCAR & WENDY	$204.42	$204.42
07/29/2015	PAYMENT	VECCHIONE, WENDY CREDIT: D	$-206.68	$0.00
07/08/2015	BILL	VECCHIONE, OSCAR & WENDY	$206.68	$206.68
08/12/2014	PAYMENT	VECCHIONE, OSCAR C & WENDY CHECK NUM: 1022	$-197.69	$0.00
07/10/2014	BILL	VECCHIONE, OSCAR & WENDY	$197.69	$197.69
07/24/2013	PAYMENT	VECCHIONE, OSCAR & WENDY CHECK NUM: 226	$-196.43	$0.00
07/16/2013	BILL	VECCHIONE, OSCAR & WENDY	$196.43	$196.43
08/10/2012	PAYMENT	VECCHIONE, OSCAR & WENDY CHECK NUM: 194	$-71.26	$0.00
07/10/2012	BILL	VECCHIONE, OSCAR & WENDY	$71.26	$71.26
08/15/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383810	$-62.78	$0.00
07/14/2011	BILL	GITTINS, GRANT W	$62.78	$62.78
07/26/2010	PAYMENT	GITTINS, BEVERLY M & L W CHECK NUM: 1113	$-63.13	$0.00
07/14/2010	BILL	GITTINS, GRANT W	$63.13	$63.13
08/13/2009	PAYMENT	GITTINS, GRANT W CHECK NUM: 4266	$-64.39	$0.00
07/21/2009	BILL	GITTINS, GRANT W	$64.39	$64.39
08/01/2008	PAYMENT	GITTINS, GRANT W CHECK NUM: 4012	$-64.39	$0.00
07/14/2008	BILL	GITTINS, GRANT W	$64.39	$64.39
07/23/2007	PAYMENT	GITTINS, GRANT W CHECK NUM: 3782	$-63.13	$0.00
07/13/2007	BILL	GITTINS, GRANT W	$63.13	$63.13
08/22/2006	PAYMENT	GITTINS, GRANT W CHECK NUM: 3596	$-63.10	$0.00
07/19/2006	BILL	GITTINS, GRANT W	$63.10	$63.10
08/26/2005	PAYMENT	GITTINS, GRANT W CHECK NUM: 3428	$-84.64	$0.00
07/21/2005	BILL	GITTINS, GRANT W	$84.64	$84.64
07/28/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	GITTINS, GRANT W @	$84.77	$84.77
08/06/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	GITTINS, BEVERLY @	$84.76	$84.76