Tax Account 020-162-17

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Owners

NICKENS, CRAIG H TRS
1380 N US HWY 95A STE 1-170
FERNLEY, NV 89408

Account Summary

Account ID	020-162-17
Account Type	Real Estate
Location	590 FREMONT ST FERNLEY
Balance	$1,443.93
Currently Due	$363.93

Account ID

020-162-17

Account Type

Real Estate

Location

590 FREMONT ST
FERNLEY

Balance

$1,443.93

Currently Due

$363.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.93
Total	$1,443.93
Paid	$0.00
Balance	$1,443.93
Due	$363.93
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

$1,443.93

Total

$1,443.93

Paid

$0.00

Balance

$1,443.93

Due

$363.93

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	Due	$363.93	$0.00	$363.93	$0.00	$363.93
2	10/07/2024	10/17/2024	Due	$360.00	$0.00	$360.00	$0.00	$723.93
3	01/06/2025	01/16/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,083.93
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,443.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.71	$49.90	$1,469.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,334.04	$0.00	$1,334.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,353.18	$0.00	$1,353.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,332.31	$0.00	$1,332.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,234.47	$0.00	$1,234.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,214.60	$0.00	$1,214.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,123.80	$0.00	$1,123.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$958.75	$0.00	$958.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
07/16/2024	BILL	NICKENS, CRAIG H TRS	$1,443.93	$1,443.93
10/24/2023	PAYMENT	NICKENS, CRAIG H CASH	$-1,469.61	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.59	$1,469.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.31	$1,434.02
07/17/2023	BILL	NICKENS, CRAIG H TRS	$1,419.71	$1,419.71
08/24/2022	PAYMENT	NICKENS, CRAIG H CASH	$-1,334.04	$0.00
07/15/2022	BILL	NICKENS, CRAIG H	$1,334.04	$1,334.04
10/13/2021	PAYMENT	NICKENS, CRAIG H CHECK 1425	$-676.48	$0.00
08/24/2021	PAYMENT	NICKENS, CRAIG H CASH	$-676.70	$676.48
07/14/2021	BILL	NICKENS, CRAIG H	$1,353.18	$1,353.18
02/18/2021	PAYMENT	NICKENS, CRAIG H CHECK CK.1371	$-332.00	$0.00
01/04/2021	PAYMENT	NICKENS, CRAIG H CHECK 1359	$-332.00	$332.00
07/31/2020	PAYMENT	NICKENS, CRAIG H CHECK NUM: 1315	$-668.31	$664.00
07/09/2020	BILL	NICKENS, CRAIG H	$1,332.31	$1,332.31
01/30/2020	PAYMENT	NICKENS, CRAIG H CHECK NUM: 1270	$-308.00	$0.00
09/26/2019	PAYMENT	NICKENS, CRAIG H CHECK NUM: 1249	$-308.00	$308.00
07/29/2019	PAYMENT	NICKENS, CRAIG H CHECK NUM: 1225	$-618.47	$616.00
07/10/2019	BILL	NICKENS, CRAIG H	$1,234.47	$1,234.47
08/16/2018	PAYMENT	NICKENS, CRAIG H CHECK NUM: 1156	$-1,214.60	$0.00
07/10/2018	BILL	NICKENS, CRAIG H	$1,214.60	$1,214.60
09/27/2017	PAYMENT	NICKENS, CRAIG CASH	$-840.00	$0.00
08/14/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002499	$-283.80	$840.00
07/10/2017	BILL	CERVANTES, SALVADOR & OLGA F	$1,123.80	$1,123.80
07/25/2016	PAYMENT	CERVANTES, OLGA & SALVADOR CHECK NUM: 2958*	$-958.75	$0.00
07/11/2016	BILL	CERVANTES, SALVADOR & OLGA F	$958.75	$958.75
08/19/2015	PAYMENT	CERVANTES, OLGA & SALVADOR CHECK NUM: 2776	$-995.50	$0.00
07/07/2015	BILL	CERVANTES, SALVADOR & OLGA F	$995.50	$995.50
12/30/2014	PAYMENT	CERVANTES, SALVADOR & OLGA F CASH	$-492.00	$0.00
07/30/2014	PAYMENT	CERVANTES, SALVADOR & OLGA F CASH	$-495.15	$492.00
07/08/2014	BILL	CERVANTES, SALVADOR & OLGA F	$987.15	$987.15
02/26/2014	PAYMENT	CERVANTES, SALVADOR & OLGA CHECK NUM: 2518	$-243.00	$0.00
12/16/2013	PAYMENT	CERVANTES, OLGA CHECK NUM: 2475	$-243.00	$243.00
09/25/2013	PAYMENT	CERVANTES, OLGA F CHECK NUM: 2456	$-498.42	$486.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.82	$984.42
07/08/2013	BILL	CERVANTES, SALVADOR & OLGA F	$974.60	$974.60
02/15/2013	PAYMENT	CERVANTES, OLGA F CHECK NUM: 2369	$-241.00	$0.00
12/28/2012	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK NUM: 2349	$-241.00	$241.00
08/22/2012	PAYMENT	CERVANTES, OLGA F CHECK NUM: 2293	$-241.00	$482.00
08/03/2012	PAYMENT	CERVANTES, OLGA CHECK NUM: 2284	$-243.81	$723.00
07/10/2012	BILL	CERVANTES, SALVADOR & OLGA F	$966.81	$966.81
02/01/2012	PAYMENT	CERVANTES, OLGA F CHECK NUM: 2213	$-147.00	$0.00
11/15/2011	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK NUM: 2181	$-147.00	$147.00
09/26/2011	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK NUM: 2167	$-147.00	$294.00
08/08/2011	PAYMENT	CERVANTES, OLGA CHECK NUM: 2146	$-149.77	$441.00
07/08/2011	BILL	CERVANTES, SALVADOR & OLGA F	$590.77	$590.77
03/01/2011	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK NUM: 2085	$-145.00	$0.00
01/04/2011	PAYMENT	CERVANTES, OLGA F CHECK BANK: 94-77 NUM: 2062	$-145.00	$145.00
10/12/2010	PAYMENT	CERVANTES, OLGA CHECK BANK: 94-77 NUM: 2021	$-145.00	$290.00
08/10/2010	PAYMENT	CERVANTES, OLGA CHECK BANK: 94-77 NUM: 1995	$-148.29	$435.00
07/08/2010	BILL	CERVANTES, SALVADOR & OLGA F	$583.29	$583.29
02/24/2010	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-77 NUM: 1932	$-165.00	$0.00
12/30/2009	PAYMENT	CERVANTES, OLGA CHECK BANK: 94-77 NUM: 1913	$-165.00	$165.00
10/05/2009	PAYMENT	CERVANTES, OLGA CHECK BANK: 94-77 NUM: 1875	$-165.00	$330.00
08/06/2009	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-77 NUM: 1854	$-168.04	$495.00
07/06/2009	BILL	CERVANTES, SALVADOR & OLGA F	$663.04	$663.04
08/12/2008	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-8025 NUM: 5621	$-589.06	$0.00
07/15/2008	BILL	CERVANTES, SALVADOR & OLGA F	$589.06	$589.06
08/01/2007	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-8025 NUM: 5487	$-476.65	$0.00
07/12/2007	BILL	CERVANTES, SALVADOR & OLGA F	$476.65	$476.65
08/22/2006	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-8025 NUM: 5364	$-467.13	$0.00
07/12/2006	BILL	CERVANTES, SALVADOR & OLGA F	$467.13	$467.13
08/24/2005	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-77 NUM: 1171	$-342.00	$0.00
08/08/2005	PAYMENT	CERVANTES, OLGA CHECK BANK: 94-77 NUM: 1163	$-115.89	$342.00
07/15/2005	BILL	CERVANTES, SALVADOR & OLGA F	$457.89	$457.89
09/09/2004	PAYMENT	CERVANTES, OLGA CHECK BANK: 94-8025 NUM: 5088	$-336.00	$0.00
08/05/2004	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-8025 NUM: 5078	$-112.92	$336.00
07/08/2004	BILL	CERVANTES, SALVADOR & OLGA F	$448.92	$448.92
08/12/2003	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-8025 NUM: 4889	$-222.20	$0.00
07/30/2003	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-8025 NUM: 4872	$-222.23	$222.20
07/18/2003	BILL	CERVANTES, SALVADOR & OLGA F	$444.43	$444.43
11/27/2002	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-8025 NUM: 4732	$-99.00	$0.00
09/30/2002	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-8025 NUM: 4685	$-99.00	$99.00
07/31/2002	PAYMENT	CERVANTES, SALVADOR & OLGA F CORK: B BANK: 94-8025 NUM: 4626	$-198.72	$198.00
07/12/2002	BILL	CERVANTES, SALVADOR & OLGA F	$396.72	$396.72
02/11/2002	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-8025 NUM: 4490	$-98.21	$0.00
12/14/2001	PAYMENT	CERVANTES, SALVADOR OR OLGA CHECK BANK: 94-8025 NUM: 4456	$-98.21	$98.21
08/02/2001	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-8025 NUM: 4366	$-196.65	$196.42
07/12/2001	BILL	CERVANTES, SALVADOR & OLGA F	$393.07	$393.07
11/30/2000	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-8025 NUM: 4187	$-97.49	$0.00
10/13/2000	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-8025 NUM: 4148	$-97.49	$97.49
09/07/2000	PAYMENT	CERVANTES, SALVADOR & OLGA F CASH	$-0.26	$194.98
08/15/2000	PAYMENT	CERVANTES, SALVADOR & OLGA F CHECK BANK: 94-8025 NUM: 4091	$-194.98	$195.24
07/17/2000	BILL	CERVANTES, SALVADOR & OLGA F	$390.22	$390.22
11/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37010	$-417.66	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.10	$417.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.04	$407.56
07/17/1999	BILL	YTURIAGA, ERVOL TRUSTEE	$403.52	$403.52
08/14/1998	PAYMENT	YTURIAGA, ERVOL TRUSTEE CHECK	$-407.22	$0.00
07/13/1998	BILL	YTURIAGA, ERVOL TRUSTEE	$407.22	$407.22
08/13/1997	PAYMENT	YTURIAGA, ERVOL TRUSTEE CHECK	$-381.83	$0.00
07/14/1997	BILL	YTURIAGA, ERVOL TRUSTEE	$381.83	$381.83
04/29/1997	PAYMENT	YTURIAGA, ERVOL TRUSTEE CHECK	$-369.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.50	$369.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.46	$347.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.04	$332.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.22	$324.60
07/18/1996	BILL	YTURIAGA, ERVOL TRUSTEE	$321.38	$321.38