Tax Account 020-041-04

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Owners

KINGS OF THE KODIAK LLC
P O BOX 1719
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-04
Account Type	Real Estate
Location	73 MAIN ST FERNLEY
Balance	$959.56
Currently Due	$728.56

Account ID

020-041-04

Account Type

Real Estate

Location

73 MAIN ST
FERNLEY

Balance

$959.56

Currently Due

$728.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.95
Total	$959.56
Paid	$0.00
Balance	$959.56
Due	$728.56
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$926.95

Total

$959.56

Paid

$0.00

Balance

$959.56

Due

$728.56

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Past due	$233.95	$9.36	$233.95	$0.00	$243.31
2	10/07/2024	10/17/2024	Past due	$231.00	$23.25	$231.00	$0.00	$497.56
3	01/06/2025	01/16/2025	Past due	$231.00	$0.00	$231.00	$0.00	$728.56
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$959.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.55	$0.00	$859.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$778.18	$0.00	$778.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$720.97	$0.00	$720.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$666.35	$100.11	$766.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$624.77	$0.00	$624.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$624.33	$50.25	$674.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$623.47	$0.00	$623.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$623.22	$0.00	$623.22	$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	5.19
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.85
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.95	.01	.01
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	.98	.02	.02
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.25	$959.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.36	$936.31
07/16/2024	BILL	KINGS OF THE KODIAK LLC	$926.95	$926.95
08/24/2023	PAYMENT	BALZER, JOHN R & NINA CHECK 30268	$-859.55	$0.00
07/17/2023	BILL	BALZER, JOHN R & NINA	$859.55	$859.55
07/18/2022	PAYMENT	JOHN R NINA BALZER PNP PNP - 117705116	$-778.18	$0.00
07/15/2022	BILL	BALZER, JOHN R & NINA	$778.18	$778.18
08/13/2021	PAYMENT	BALZER, NINA CHECK 3188	$-720.97	$0.00
07/14/2021	BILL	BALZER, JOHN R & NINA	$720.97	$720.97
04/15/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.00
04/15/2021	PAYMENT	BALZER, JOHN R & NINA CHECK 30071	$-46.64	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$47.64
03/16/2021	PAYMENT	BALZER, JOHN R & NINA CHECK 30059	$-719.82	$46.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$46.64	$766.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.02	$719.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.72	$689.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.73	$673.08
07/09/2020	BILL	BALZER, JOHN R & NINA	$666.35	$666.35
08/08/2019	PAYMENT	BALZER, JOHN R & NINA CHECK NUM: 3591	$-624.77	$0.00
07/10/2019	BILL	BALZER, JOHN R & NINA	$624.77	$624.77
02/13/2019	PAYMENT	NINA & JOHN BALZER CHECK NUM: 3585	$-674.58	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.16	$674.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.72	$646.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.37	$630.70
07/10/2018	BILL	VILES, MATTHEW & MICHELLE	$624.33	$624.33
02/05/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004150	$-155.00	$0.00
01/03/2018	PAYMENT	ADPRINT & ASSOCIATES CHECK NUM: 20382	$-155.00	$155.00
10/10/2017	PAYMENT	BALZER, BARBARA & JOHN CHECK NUM: 1119	$-155.00	$310.00
08/10/2017	PAYMENT	ADPRINT & ASSOCIATES CHECK NUM: 20359	$-158.47	$465.00
07/10/2017	BILL	BALZER, JOHN R & NINA	$623.47	$623.47
02/22/2017	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3479	$-155.00	$0.00
12/13/2016	PAYMENT	NINA AND JOHN BALZER CHECK NUM: 3459	$-155.00	$155.00
10/04/2016	PAYMENT	NINA BALZER CHECK NUM: 3435	$-155.00	$310.00
08/01/2016	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3409	$-158.22	$465.00
07/11/2016	BILL	BALZER, JOHN R & NINA	$623.22	$623.22
03/08/2016	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3360	$-155.00	$0.00
12/30/2015	PAYMENT	NINA BALZER CHECK NUM: 3339	$-155.00	$155.00
10/08/2015	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3319	$-155.00	$310.00
08/21/2015	PAYMENT	NINA BALZER CHECK NUM: 3306	$-157.86	$465.00
07/07/2015	BILL	BALZER, JOHN R & NINA	$622.86	$622.86
02/27/2015	PAYMENT	BALZER, JOHN & NINA CHECK NUM: 3263	$-153.00	$0.00
02/12/2015	PAYMENT	NINA & JOHN BALZER CHECK NUM: 3253	$-6.12	$153.00
02/12/2015	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3252	$-153.00	$159.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.12	$312.12
09/30/2014	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3221	$-153.00	$306.00
08/12/2014	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3208	$-154.73	$459.00
07/08/2014	BILL	BALZER, JOHN R & NINA	$613.73	$613.73
02/11/2014	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3114	$-153.00	$0.00
01/10/2014	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3105	$-153.00	$153.00
10/02/2013	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3083	$-153.00	$306.00
08/08/2013	PAYMENT	BALZER, NONA/JOHN CHECK NUM: 3067	$-153.06	$459.00
07/08/2013	BILL	BALZER, JOHN R & NINA	$612.06	$612.06
03/01/2013	PAYMENT	NINA BALZER CHECK NUM: 3023	$-203.00	$0.00
01/08/2013	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3016	$-203.00	$203.00
10/05/2012	PAYMENT	BALZER, JOHN & NINA CHECK NUM: 3004	$-203.00	$406.00
08/10/2012	PAYMENT	BALZER, JOHN R & NINA CHECK NUM: 947	$-205.67	$609.00
07/10/2012	BILL	BALZER, JOHN R & NINA	$814.67	$814.67
03/05/2012	PAYMENT	BALZER, NINA/JOHN R CHECK NUM: 880	$-191.00	$0.00
01/09/2012	PAYMENT	BALZER, JOHN R & NINA CHECK NUM: 862	$-191.00	$191.00
09/30/2011	PAYMENT	BALZER, JOHN R & NINA CHECK NUM: 828	$-191.00	$382.00
08/11/2011	PAYMENT	BALZER, JOHN R & NINA CHECK NUM: 816	$-192.89	$573.00
07/08/2011	BILL	BALZER, JOHN R & NINA	$765.89	$765.89
02/22/2011	PAYMENT	ADPRINT CHECK NUM: 15645	$-178.00	$0.00
01/10/2011	PAYMENT	ADPRINT AND ASSOCIATES CHECK NUM: 15609	$-178.00	$178.00
09/21/2010	PAYMENT	ADPRINT & ASSOCIATES CHECK BANK: 11-35 NUM: 15548	$-178.00	$356.00
08/10/2010	PAYMENT	ADPRINT CHECK BANK: 11-35 NUM: 155130200	$-180.07	$534.00
07/08/2010	BILL	BALZER, JOHN R & NINA	$714.07	$714.07
03/03/2010	PAYMENT	NINA BALZER CHECK BANK: 94-77 NUM: 725	$-165.00	$0.00
01/13/2010	PAYMENT	BALZER, JOHN CHECK BANK: 94-77 NUM: 718	$-165.00	$165.00
10/06/2009	PAYMENT	BALZER, NINA CHECK BANK: 94-77 NUM: 700	$-165.00	$330.00
08/03/2009	PAYMENT	ADPRINT CHECK BANK: 11-35 NUM: 15284	$-165.19	$495.00
07/06/2009	BILL	BALZER, JOHN R & NINA	$660.19	$660.19
08/21/2008	PAYMENT	BALZER, NINA OR JOHN CHECK BANK: 94-77 NUM: 613	$-611.41	$0.00
07/15/2008	BILL	BALZER, JOHN R & NINA	$611.41	$611.41
08/13/2007	PAYMENT	BALZER, JOHN R & NINA CHECK BANK: 94-77 NUM: 524	$-564.74	$0.00
07/12/2007	BILL	BALZER, JOHN R & NINA	$564.74	$564.74
02/23/2007	PAYMENT	FREEMAN, JAY CHECK BANK: 79-148 NUM: 40331357	$-130.00	$0.00
01/05/2007	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-7074 NUM: 2009	$-130.00	$130.00
08/15/2006	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 1915	$-262.90	$260.00
07/12/2006	BILL	FREEMAN, JAY & RENATE	$522.90	$522.90
01/05/2006	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 1850	$-242.00	$0.00
08/17/2005	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 1804	$-242.17	$242.00
07/15/2005	BILL	FREEMAN, JAY & RENATE	$484.17	$484.17
07/26/2004	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 1703	$-460.83	$0.00
07/08/2004	BILL	FREEMAN, JAY & RENATE	$460.83	$460.83
12/31/2003	PAYMENT	FREEMAN OF NEVADA INC CHECK BANK: 94-77 NUM: 1594	$-227.28	$0.00
08/12/2003	PAYMENT	FREEMAN OF NEVADA CHECK BANK: 94-77 NUM: 1523	$-227.30	$227.28
07/18/2003	BILL	FREEMAN, JAY & RENATE	$454.58	$454.58
01/06/2003	PAYMENT	FREEMAN OF NEVADA CHECK BANK: 94-77 NUM: 1401	$-220.00	$0.00
07/31/2002	PAYMENT	FREEMAN OF NEVADA INC. CHECK BANK: 94-77 NUM: 1317	$-221.95	$220.00
07/12/2002	BILL	FREEMAN, JAY & RENATE	$441.95	$441.95
01/07/2002	PAYMENT	FREEMAN OF NEVADA INC. CHECK BANK: 94-77 NUM: 1210	$-217.88	$0.00
08/10/2001	PAYMENT	FREEMAN OF NEVADA INC. CHECK BANK: 94-77 NUM: 1164	$-218.10	$217.88
07/12/2001	BILL	FREEMAN, JAY & RENATE	$435.98	$435.98
08/14/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41627	$-431.42	$0.00
07/17/2000	BILL	FREEMAN, JAY & RENATE	$431.42	$431.42
12/22/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 275	$-113.76	$0.00
12/06/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 258	$-113.76	$113.76
10/07/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 192	$-113.76	$227.52
08/10/1999	PAYMENT	J. KEEVER CHECK BANK: 94-72 NUM: 125	$-114.02	$341.28
07/17/1999	BILL	KEEVER, WILLIAM P & JEANNETT C	$455.30	$455.30
03/05/1999	PAYMENT	2K ENTERPRISES CHECK	$-115.70	$0.00
01/06/1999	PAYMENT	2K ENTERPRISES CHECK	$-115.70	$115.70
09/29/1998	PAYMENT	2K ENTERPRISES CHECK	$-115.70	$231.40
08/10/1998	PAYMENT	2K ENTERPRISES CHECK	$-115.88	$347.10
07/13/1998	BILL	KEEVER, WILLIAM P & JEANNETT C	$462.98	$462.98
03/09/1998	PAYMENT	2K ENT. CHECK	$-112.01	$0.00
12/02/1997	PAYMENT	2K ENTERPRISES CHECK	$-112.01	$112.01
10/09/1997	PAYMENT	2K ENTERPRISES CHECK	$-112.01	$224.02
07/29/1997	PAYMENT	2K ENTERPRISES CHECK	$-112.27	$336.03
07/14/1997	BILL	KEEVER, WILLIAM P & JEANNETT C	$448.30	$448.30
02/19/1997	PAYMENT	2K ENTERPRISES	$-111.79	$0.00
01/08/1997	PAYMENT	2K ENTERPRISES	$-111.79	$111.79
09/16/1996	PAYMENT	2K ENTERPRISES	$-111.79	$223.58
08/07/1996	PAYMENT	2K ENTERPRISES	$-112.07	$335.37
07/18/1996	BILL	KEEVER, WILLIAM P & JEANNETT C	$447.44	$447.44