Tax Account 020-041-51

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Owners

DEFEHR, KIT
P O BOX 2013
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-51
Account Type	Real Estate
Location	60 MORTENSEN LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-041-51

Account Type

Real Estate

Location

60 MORTENSEN LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$980.80
Total	$980.80
Paid	$980.80
Balance	$0.00
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

$980.80

Total

$980.80

Paid

$980.80

Balance

$0.00

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	$245.80	$0.00	$245.80	$245.80	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.40	$0.00	$971.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$940.69	$0.00	$940.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$949.92	$0.00	$949.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$929.53	$0.00	$929.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$930.68	$0.00	$930.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$919.04	$0.00	$919.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$937.13	$0.00	$937.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$768.44	$0.00	$768.44	$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	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
08/19/2024	PAYMENT	DE FEHR, KIT CHECK 1162	$-980.80	$0.00
07/16/2024	BILL	DE FEHR, KENNETH LEE & KIT	$980.80	$980.80
08/10/2023	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK 1062	$-971.40	$0.00
07/17/2023	BILL	DE FEHR, KENNETH LEE & KIT	$971.40	$971.40
08/19/2022	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK 4365	$-940.69	$0.00
07/15/2022	BILL	DE FEHR, KENNETH LEE & KIT	$940.69	$940.69
09/09/2021	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK 4241	$-949.92	$0.00
07/14/2021	BILL	DE FEHR, KENNETH LEE & KIT	$949.92	$949.92
08/12/2020	PAYMENT	DE FEHR, KIT CHECK NUM: 4061	$-929.53	$0.00
07/09/2020	BILL	DE FEHR, KENNETH LEE & KIT	$929.53	$929.53
10/22/2019	PAYMENT	DE FEHR, KIT CHECK NUM: 3874	$-464.00	$0.00
09/10/2019	PAYMENT	DE FEHR, KIT CHECK NUM: 3845	$-232.00	$464.00
07/26/2019	PAYMENT	DE FEHR, KIT CHECK NUM: 3819	$-234.68	$696.00
07/10/2019	BILL	DE FEHR, KENNETH LEE & KIT	$930.68	$930.68
11/07/2018	PAYMENT	DE FEHR, KIT CHECK NUM: 3689	$-458.00	$0.00
09/10/2018	PAYMENT	DE FEHR, KIT CHECK NUM: 3651	$-229.00	$458.00
08/10/2018	PAYMENT	DE FEHR, KIT CHECK NUM: 3628	$-232.04	$687.00
07/10/2018	BILL	DE FEHR, KENNETH LEE & KIT	$919.04	$919.04
11/06/2017	PAYMENT	DE FEHR, KIT CHECK NUM: 3494	$-234.00	$0.00
10/23/2017	PAYMENT	DE FEHR, KIT CHECK NUM: 3486	$-234.00	$234.00
09/06/2017	PAYMENT	DE FEHR, KIT CHECK NUM: 3459	$-234.00	$468.00
07/25/2017	PAYMENT	DE FEHR, KIT CHECK NUM: 3436	$-235.13	$702.00
07/10/2017	BILL	DE FEHR, KENNETH LEE & KIT	$937.13	$937.13
12/15/2016	PAYMENT	DE FEHR, KIT CHECK NUM: 3327	$-192.00	$0.00
10/24/2016	PAYMENT	DE FEHR, KIT CHECK NUM: 3300	$-192.00	$192.00
09/14/2016	PAYMENT	DE FEHR, KIT CHECK NUM: 3282	$-192.00	$384.00
07/26/2016	PAYMENT	DE FEHR, KIT CHECK NUM: 3258	$-192.44	$576.00
07/11/2016	BILL	DE FEHR, KENNETH LEE & KIT	$768.44	$768.44
12/02/2015	PAYMENT	KIT DEFEHR CHECK NUM: 3156	$-201.00	$0.00
10/15/2015	PAYMENT	DE FEHR, KIT CHECK NUM: 3132	$-201.00	$201.00
09/11/2015	PAYMENT	DE FEHR, KIT CHECK NUM: 3112	$-201.00	$402.00
07/29/2015	PAYMENT	DE FEHR, KIT CHECK NUM: 3089	$-201.91	$603.00
07/07/2015	BILL	DE FEHR, KENNETH LEE & KIT	$804.91	$804.91
10/15/2014	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK NUM: 5119	$-198.00	$0.00
10/06/2014	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK NUM: 5100	$-198.00	$198.00
08/25/2014	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK NUM: 5047	$-198.00	$396.00
07/29/2014	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK NUM: 5009	$-198.50	$594.00
07/08/2014	BILL	DE FEHR, KENNETH LEE & KIT	$792.50	$792.50
10/10/2013	PAYMENT	DE FEHR, KIT & KENNETH L CHECK NUM: 4610	$-194.00	$0.00
09/25/2013	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK NUM: 4583	$-194.00	$194.00
09/09/2013	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK NUM: 4555	$-194.00	$388.00
08/09/2013	PAYMENT	DEFEHR, KIT AND KENNETH CHECK NUM: 4493	$-197.12	$582.00
07/08/2013	BILL	DE FEHR, KENNETH LEE & KIT	$779.12	$779.12
01/02/2013	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK NUM: 4145	$-191.00	$0.00
11/30/2012	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK NUM: 4096	$-191.00	$191.00
10/02/2012	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK NUM: 3994	$-191.00	$382.00
07/24/2012	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK NUM: 3882	$-194.40	$573.00
07/10/2012	BILL	DE FEHR, KENNETH LEE & KIT	$767.40	$767.40
09/08/2011	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK NUM: 3378	$-190.00	$0.00
08/31/2011	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK NUM: 3364	$-95.00	$190.00
08/14/2011	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK NUM: 3332	$-97.96	$285.00
07/08/2011	BILL	DE FEHR, KENNETH LEE & KIT	$382.96	$382.96
10/20/2010	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 2873	$-92.00	$0.00
10/05/2010	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 2852	$-92.00	$92.00
09/03/2010	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 2797	$-92.00	$184.00
08/10/2010	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 2753	$-95.92	$276.00
07/08/2010	BILL	DE FEHR, KENNETH LEE & KIT	$371.92	$371.92
12/07/2009	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 2368	$-133.00	$0.00
11/19/2009	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 2341	$-133.00	$133.00
09/16/2009	PAYMENT	DE FEHR, KENNETH & KIT CHECK BANK: 94-72 NUM: 2226	$-133.00	$266.00
07/27/2009	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 2137	$-136.41	$399.00
07/06/2009	BILL	DE FEHR, KENNETH LEE & KIT	$535.41	$535.41
09/29/2008	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 1658	$-258.00	$0.00
09/08/2008	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 1630	$-129.00	$258.00
08/20/2008	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 1601	$-132.85	$387.00
07/15/2008	BILL	DE FEHR, KENNETH LEE & KIT	$519.85	$519.85
09/14/2007	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 1124	$-250.00	$0.00
08/24/2007	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 1087	$-125.00	$250.00
08/02/2007	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 1055	$-128.25	$375.00
07/12/2007	BILL	DE FEHR, KENNETH LEE & KIT	$503.25	$503.25
09/21/2006	PAYMENT	DEFEHR, KENNETH L & KIT CHECK BANK: 94-72 NUM: 9489	$-366.00	$0.00
08/23/2006	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 9439	$-122.58	$366.00
07/12/2006	BILL	DE FEHR, KENNETH LEE & KIT	$488.58	$488.58
11/28/2005	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 9075	$-118.00	$0.00
11/01/2005	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 9042	$-118.00	$118.00
09/23/2005	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 8995	$-118.00	$236.00
07/29/2005	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 8918	$-120.35	$354.00
07/15/2005	BILL	DE FEHR, KENNETH LEE & KIT	$474.35	$474.35
01/03/2005	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 8590	$-113.00	$0.00
10/15/2004	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 8442	$-113.00	$113.00
09/24/2004	PAYMENT	DE FEHR, KENNETH L & KIT CHECK BANK: 94-72 NUM: 8400	$-113.00	$226.00
08/02/2004	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 8315	$-113.72	$339.00
07/08/2004	BILL	DE FEHR, KENNETH LEE & KIT	$452.72	$452.72
12/12/2003	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 7881	$-111.06	$0.00
11/04/2003	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 7821	$-111.06	$111.06
08/22/2003	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 7693	$-111.06	$222.12
08/11/2003	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 7674	$-111.06	$333.18
07/18/2003	BILL	DE FEHR, KENNETH LEE & KIT	$444.24	$444.24
10/22/2002	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 7161	$-212.00	$0.00
09/20/2002	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 7103	$-106.00	$212.00
08/02/2002	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 7025	$-108.56	$318.00
07/12/2002	BILL	DE FEHR, KENNETH LEE & KIT	$426.56	$426.56
03/09/2002	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 6784	$-104.55	$0.00
01/11/2002	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 6683	$-104.55	$104.55
10/03/2001	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 6519	$-104.55	$209.10
08/14/2001	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 6455	$-104.80	$313.65
07/12/2001	BILL	DE FEHR, KENNETH LEE & KIT	$418.45	$418.45
03/08/2001	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 6222	$-103.31	$0.00
11/14/2000	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 6050	$-103.31	$103.31
10/19/2000	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 6012	$-107.44	$206.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.13	$314.06
08/04/2000	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 5842	$-103.59	$309.93
07/17/2000	BILL	DE FEHR, KENNETH LEE & KIT	$413.52	$413.52
03/09/2000	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 5559	$-109.04	$0.00
12/13/1999	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 5383	$-109.04	$109.04
10/01/1999	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 5241	$-109.04	$218.08
08/06/1999	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK BANK: 94-72 NUM: 5126	$-109.29	$327.12
07/17/1999	BILL	DE FEHR, KENNETH LEE & KIT	$436.41	$436.41
10/27/1998	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK	$-109.93	$0.00
10/19/1998	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK	$-109.93	$109.93
09/21/1998	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK	$-109.93	$219.86
08/14/1998	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK	$-110.09	$329.79
07/13/1998	BILL	DE FEHR, KENNETH LEE & KIT	$439.88	$439.88
03/02/1998	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK	$-108.53	$0.00
01/06/1998	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK	$-108.53	$108.53
09/23/1997	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK	$-108.53	$217.06
08/22/1997	PAYMENT	DE FEHR, KENNETH LEE & KIT CHECK	$-108.76	$325.59
07/14/1997	BILL	DE FEHR, KENNETH LEE & KIT	$434.35	$434.35
03/12/1997	PAYMENT	DE FEHR, KENNETH LEE & KIT	$-108.32	$0.00
12/31/1996	PAYMENT	DE FEHR, KENNETH LEE & KIT	$-108.32	$108.32
10/02/1996	PAYMENT	DE FEHR, KENNETH LEE & KIT	$-108.32	$216.64
08/26/1996	PAYMENT	DE FEHR, KENNETH LEE & KIT	$-108.54	$324.96
07/18/1996	BILL	DE FEHR, KENNETH LEE & KIT	$433.50	$433.50