Tax Account 020-041-05

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Owners

HIDEK, NICK T TRS
1085 LASSO WY
FERNLEY, NV 89408

Account Summary

Account ID	020-041-05
Account Type	Real Estate
Location	75 MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-041-05

Account Type

Real Estate

Location

75 MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,463.97
Total	$1,463.97
Paid	$1,463.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,463.97

Total

$1,463.97

Paid

$1,463.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$368.97	$0.00	$368.97	$368.97	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/04/2024	03/15/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,375.14	$0.00	$1,375.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,329.36	$106.33	$1,435.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,258.66	$0.00	$1,258.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,223.02	$0.00	$1,223.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,678.30	$0.00	$1,678.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,741.31	$17.40	$1,758.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,420.27	$0.00	$1,420.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	FREEMAN, JAY F TR CHECK 1743	$-1,463.97	$0.00
07/17/2023	BILL	FREEMAN, JAY F TR	$1,463.97	$1,463.97
10/03/2022	PAYMENT	FREEMAN, JAY F TR CHECK 1708	$-1,029.00	$0.00
08/16/2022	PAYMENT	FREEMAN, JAY F TR CHECK 1703	$-346.14	$1,029.00
07/15/2022	BILL	FREEMAN, JAY F TR	$1,375.14	$1,375.14
03/28/2022	PAYMENT	FREEMAN, JAY F TR CHECK 1686	$-1,103.17	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.81	$1,103.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.23	$1,043.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.29	$1,010.13
08/23/2021	PAYMENT	FREEMAN, JAY F TR CHECK 1670	$-332.52	$996.84
07/14/2021	BILL	FREEMAN, JAY F TR	$1,329.36	$1,329.36
08/18/2020	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1445	$-1,258.66	$0.00
07/09/2020	BILL	FREEMAN, JAY F TR	$1,258.66	$1,258.66
02/19/2020	PAYMENT	FREEMAN, JAY F CHECK NUM: 1403	$-305.00	$0.00
12/16/2019	PAYMENT	FREEMAN, JAY CHECK BANK: WF INTERNET NUM: 019121023085400	$-305.00	$305.00
09/11/2019	PAYMENT	FREEMAN, JAY CHECK BANK: WF INTERNET NUM: 019091023086828	$-305.00	$610.00
08/02/2019	PAYMENT	FREEMAN, JAY F CHECK NUM: 1363	$-308.02	$915.00
07/10/2019	BILL	FREEMAN, JAY F TR	$1,223.02	$1,223.02
02/22/2019	PAYMENT	FREEMAN, JAY CHECK BANK: WF INTERNET NUM: 019022223042419	$-419.00	$0.00
12/18/2018	PAYMENT	FREEMAN, JAY CHECK BANK: WF INTERNET NUM: 018121823101910	$-419.00	$419.00
09/15/2018	PAYMENT	FREEMAN, JAY CHECK BANK: WF INTERNET NUM: 018091123095299	$-419.00	$838.00
08/13/2018	PAYMENT	FREEMAN, JAY F CHECK NUM: 1314	$-421.30	$1,257.00
07/10/2018	BILL	FREEMAN, JAY F TR	$1,678.30	$1,678.30
02/07/2018	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1279	$-435.00	$0.00
12/13/2017	PAYMENT	FREEMAN, JAY CHECK BANK: WF INTERNET NUM: 017121223098295	$-408.90	$435.00
10/20/2017	PAYMENT	FREEMAN, JAY CHECK BANK: WF INTERNET NUM: 017101723110964	$-478.50	$843.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.40	$1,322.40
08/11/2017	PAYMENT	FREEMAN, JAY CHECK BANK: WF INTERNET NUM: 017081023046263	$-436.31	$1,305.00
07/10/2017	BILL	FREEMAN, JAY F TR	$1,741.31	$1,741.31
02/28/2017	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1247	$-354.00	$0.00
12/28/2016	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1237	$-354.00	$354.00
09/15/2016	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1233	$-354.00	$708.00
07/26/2016	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1229	$-358.27	$1,062.00
07/11/2016	BILL	FREEMAN, JAY F TR	$1,420.27	$1,420.27
01/07/2016	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 48328674	$-373.00	$0.00
10/14/2015	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1218	$-373.00	$373.00
10/08/2015	PAYMENT	FREEMAN, JAY CHECK NUM: 34024145	$-373.00	$746.00
07/21/2015	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1212	$-374.43	$1,119.00
07/07/2015	BILL	FREEMAN, JAY F TR	$1,493.43	$1,493.43
03/23/2015	PAYMENT	FREEMAN, JAY TRUST CHECK NUM: 1195	$-381.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.68	$381.68
12/23/2014	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1191	$-367.00	$367.00
10/08/2014	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1184	$-367.00	$734.00
07/18/2014	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1174	$-369.42	$1,101.00
07/08/2014	BILL	FREEMAN, JAY F TR	$1,470.42	$1,470.42
01/16/2014	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1164	$-366.00	$0.00
12/06/2013	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1161	$-366.00	$366.00
10/11/2013	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1152	$-366.00	$732.00
08/02/2013	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1119	$-367.74	$1,098.00
07/08/2013	BILL	FREEMAN, JAY F TR	$1,465.74	$1,465.74
02/25/2013	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1103	$-394.80	$0.00
01/23/2013	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1149	$-462.00	$394.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.80	$856.80
09/25/2012	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1097	$-420.00	$840.00
07/23/2012	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1093	$-421.07	$1,260.00
07/10/2012	BILL	FREEMAN, JAY F TR	$1,681.07	$1,681.07
03/13/2012	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1077	$-249.00	$0.00
03/09/2012	AMENDMENT	ADD RET CHECK FEES	$30.00	$249.00
03/09/2012	ADJUST	CHECK RETURNED ACCT CLOSED NUM: 2214	$219.00	$219.00
02/29/2012	VOID	FREEMAN, JAY F TR CHECK NUM: 2214	$-219.00	$0.00
12/20/2011	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1066	$-219.00	$219.00
10/10/2011	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 1049	$-219.00	$438.00
08/24/2011	PAYMENT	FREEMAN, JAY F TR CHECK NUM: 7164117	$-221.93	$657.00
07/08/2011	BILL	FREEMAN, JAY F TR	$878.93	$878.93
02/22/2011	PAYMENT	ADPRINT CHECK NUM: 15645	$-204.00	$0.00
01/10/2011	PAYMENT	ADPRINT AND ASSOCIATES CHECK NUM: 15609	$-204.00	$204.00
09/21/2010	PAYMENT	ADPRINT & ASSOCIATES CHECK BANK: 11-35 NUM: 15548	$-204.00	$408.00
08/10/2010	PAYMENT	ADPRINT CHECK BANK: 11-35 NUM: 155130200	$-207.40	$612.00
07/08/2010	BILL	BALZER, JOHN R & NINA	$819.40	$819.40
03/03/2010	PAYMENT	NINA BALZER CHECK BANK: 94-77 NUM: 725	$-189.00	$0.00
01/13/2010	PAYMENT	BALZER, JOHN CHECK BANK: 94-77 NUM: 718	$-189.00	$189.00
10/06/2009	PAYMENT	BALZER, NINA CHECK BANK: 94-77 NUM: 700	$-189.00	$378.00
08/03/2009	PAYMENT	ADPRINT CHECK BANK: 11-35 NUM: 15284	$-190.91	$567.00
07/06/2009	BILL	BALZER, JOHN R & NINA	$757.91	$757.91
08/21/2008	PAYMENT	BALZER, NINA OR JOHN CHECK BANK: 94-77 NUM: 613	$-701.87	$0.00
07/15/2008	BILL	BALZER, JOHN R & NINA	$701.87	$701.87
08/13/2007	PAYMENT	BALZER, JOHN R & NINA CHECK BANK: 94-77 NUM: 626	$-648.50	$0.00
07/12/2007	BILL	BALZER, JOHN R & NINA	$648.50	$648.50
02/23/2007	PAYMENT	FREEMAN, JAY CHECK BANK: 79-148 NUM: 40331356	$-150.00	$0.00
01/05/2007	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-7074 NUM: 2010	$-150.00	$150.00
08/15/2006	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 1916	$-300.45	$300.00
07/12/2006	BILL	FREEMAN, JAY & RENATE	$600.45	$600.45
01/05/2006	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 1849	$-276.00	$0.00
08/17/2005	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 1805	$-279.97	$276.00
07/15/2005	BILL	FREEMAN, JAY & RENATE	$555.97	$555.97
07/26/2004	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 1702	$-531.25	$0.00
07/08/2004	BILL	FREEMAN, JAY & RENATE	$531.25	$531.25
12/31/2003	PAYMENT	FREEMAN OF NEVADA INC CHECK BANK: 94-77 NUM: 1593	$-261.18	$0.00
08/12/2003	PAYMENT	FREEMAN OF NEVADA INC CHECK BANK: 94-77 NUM: 1524	$-261.20	$261.18
07/18/2003	BILL	FREEMAN, JAY & RENATE	$522.38	$522.38
01/06/2003	PAYMENT	FREEMAN OF NEVADA CHECK BANK: 94-77 NUM: 1402	$-260.00	$0.00
07/31/2002	PAYMENT	FREEMAN OF NEVADA INC CHECK BANK: 94-77 NUM: 1316	$-262.98	$260.00
07/12/2002	BILL	FREEMAN, JAY & RENATE	$522.98	$522.98
01/07/2002	PAYMENT	FREEMAN OF NEVADA INC. CHECK BANK: 94-77 NUM: 1211	$-257.52	$0.00
08/10/2001	PAYMENT	FREEMAN OF NEVADA INC. CHECK BANK: 94-77 NUM: 1162	$-257.66	$257.52
07/12/2001	BILL	FREEMAN, JAY & RENATE	$515.18	$515.18
08/14/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41628	$-508.04	$0.00
07/17/2000	BILL	FREEMAN, JAY & RENATE	$508.04	$508.04
12/22/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 275	$-133.99	$0.00
12/06/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 258	$-133.99	$133.99
10/07/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 192	$-133.99	$267.98
08/10/1999	PAYMENT	J. KEEVER CHECK BANK: 94-72 NUM: 125	$-134.19	$401.97
07/17/1999	BILL	KEEVER, WILLIAM P & J E ET AL	$536.16	$536.16
03/05/1999	PAYMENT	2K ENTERPRISES CHECK	$-135.99	$0.00
01/06/1999	PAYMENT	2K ENTERPRISES CHECK	$-135.99	$135.99
09/29/1998	PAYMENT	2K ENTERPRISES CHECK	$-135.99	$271.98
08/10/1998	PAYMENT	2K ENTERPRISES CHECK	$-136.08	$407.97
07/13/1998	BILL	KEEVER, WILLIAM P & J E ET AL	$544.05	$544.05
01/22/1998	PAYMENT	KEEVER, WILLIAM P & J E ET AL CHECK	$-129.38	$0.00
12/02/1997	PAYMENT	2K ENTERPRISES CHECK	$-129.38	$129.38
10/09/1997	PAYMENT	2K ENTERPRISES CORK: B	$-129.38	$258.76
07/29/1997	PAYMENT	2K ENTERPRISES CHECK	$-129.57	$388.14
07/14/1997	BILL	KEEVER, WILLIAM P & J E ET AL	$517.71	$517.71
02/19/1997	PAYMENT	2K ENTERPRISES	$-129.14	$0.00
01/08/1997	PAYMENT	2K ENTERPRISES	$-129.14	$129.14
09/16/1996	PAYMENT	2K ENTERPRISES	$-129.14	$258.28
08/07/1996	PAYMENT	2K ENTERPRISES	$-129.30	$387.42
07/18/1996	BILL	KEEVER, WILLIAM P & J E ET AL	$516.72	$516.72