Tax Account 020-184-04

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Owners

KUROSAKI, NEDRA L TR
130 GRANADA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-184-04
Account Type	Real Estate
Location	130 GRANADA ST FERNLEY
Balance	$353.00
Currently Due	$0.00

Account ID

020-184-04

Account Type

Real Estate

Location

130 GRANADA ST
FERNLEY

Balance

$353.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.94
Total	$1,414.94
Paid	$1,061.94
Balance	$353.00
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

$1,414.94

Total

$1,414.94

Paid

$1,061.94

Balance

$353.00

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	$355.94	$0.00	$355.94	$355.94	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$353.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.92	$0.00	$1,392.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,781.22	$0.00	$1,781.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,778.78	$0.00	$1,778.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,747.03	$0.00	$1,747.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,637.21	$0.00	$1,637.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,604.89	$0.00	$1,604.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,612.58	$0.00	$1,612.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,435.14	$0.00	$1,435.14	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	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
12/20/2024	PAYMENT	KUROSAKI, NEDRA L CHECK 343	$-353.00	$353.00
10/04/2024	PAYMENT	KUROSAKI, NEDRA L CHECK 342	$-353.00	$706.00
08/23/2024	PAYMENT	KUROSAKI, NEDRA L TR CHECK 341	$-355.94	$1,059.00
07/16/2024	BILL	KUROSAKI, NEDRA L TR	$1,414.94	$1,414.94
03/05/2024	PAYMENT	KUROSAKI, NEDRA L TR CHECK 337	$-348.00	$0.00
12/22/2023	PAYMENT	KUROSAKI, NEDRA L CHECK 336	$-348.00	$348.00
09/28/2023	PAYMENT	KUROSAKI, NEDRA L TR CHECK 335	$-348.00	$696.00
09/06/2023	PAYMENT	KUROSAKI, NEDRA L CHECK 334	$-348.92	$1,044.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-13.96	$1,392.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.96	$1,406.88
07/17/2023	BILL	KUROSAKI, NEDRA L TR	$1,392.92	$1,392.92
09/16/2022	PAYMENT	STEWART TITLE CHECK 57455	$-1,335.00	$0.00
08/22/2022	PAYMENT	KUROSAKI, NEDRA L TR CHECK 327	$-446.22	$1,335.00
07/15/2022	BILL	KUROSAKI, NEDRA L TR	$1,781.22	$1,781.22
03/01/2022	PAYMENT	KUROSAKI, NEDRA L TR CHECK 325	$-444.64	$0.00
12/22/2021	PAYMENT	KUROSAKI, NEDRA L TR CHECK 324	$-444.64	$444.64
10/05/2021	PAYMENT	KUROSAKI, NEDRA L TR CHECK 323	$-444.64	$889.28
08/31/2021	PAYMENT	KUROSAKI, NEDRA L TR CHECK 322	$-444.86	$1,333.92
07/14/2021	BILL	KUROSAKI, NEDRA L TR	$1,778.78	$1,778.78
02/26/2021	PAYMENT	KUROSAKI, NEDRA L CHECK 321	$-436.00	$0.00
12/28/2020	PAYMENT	KUROSAKI, NEDRA L CHECK 319	$-436.00	$436.00
09/30/2020	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 317	$-436.00	$872.00
08/20/2020	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 315	$-439.03	$1,308.00
07/09/2020	BILL	KUROSAKI, NEDRA L	$1,747.03	$1,747.03
02/21/2020	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 314	$-409.00	$0.00
12/24/2019	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 313	$-409.00	$409.00
09/25/2019	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 311	$-409.00	$818.00
08/13/2019	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 309	$-410.21	$1,227.00
07/10/2019	BILL	KUROSAKI, NEDRA L	$1,637.21	$1,637.21
02/20/2019	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 305	$-401.00	$0.00
12/17/2018	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 304	$-401.00	$401.00
09/21/2018	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 303	$-401.00	$802.00
08/17/2018	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 301	$-401.89	$1,203.00
07/10/2018	BILL	KUROSAKI, NEDRA L	$1,604.89	$1,604.89
02/14/2018	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 297	$-403.00	$0.00
12/26/2017	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 296	$-403.00	$403.00
09/19/2017	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 292	$-403.00	$806.00
08/15/2017	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 291	$-403.58	$1,209.00
07/10/2017	BILL	KUROSAKI, NEDRA L	$1,612.58	$1,612.58
02/21/2017	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 287	$-358.00	$0.00
12/20/2016	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 284	$-358.00	$358.00
09/28/2016	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 282	$-358.00	$716.00
08/01/2016	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 280	$-361.14	$1,074.00
07/11/2016	BILL	KUROSAKI, NEDRA L	$1,435.14	$1,435.14
02/23/2016	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 277	$-367.00	$0.00
12/28/2015	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 276	$-367.00	$367.00
10/02/2015	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 273	$-367.00	$734.00
08/17/2015	PAYMENT	KUROSAKI, NEDRA L CORK: B NUM: 270	$-369.93	$1,101.00
07/07/2015	BILL	KUROSAKI, NEDRA L	$1,470.93	$1,470.93
02/20/2015	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 267	$-362.00	$0.00
12/30/2014	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 266	$-362.00	$362.00
09/19/2014	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 263	$-362.00	$724.00
08/18/2014	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 261	$-362.70	$1,086.00
07/08/2014	BILL	KUROSAKI, NEDRA L	$1,448.70	$1,448.70
02/21/2014	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 259	$-356.00	$0.00
01/08/2014	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 257	$-356.00	$356.00
10/08/2013	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 254	$-356.00	$712.00
08/19/2013	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 252	$-357.82	$1,068.00
07/08/2013	BILL	KUROSAKI, NEDRA L	$1,425.82	$1,425.82
02/20/2013	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 246	$-353.00	$0.00
01/02/2013	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 244	$-353.00	$353.00
09/18/2012	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 241	$-353.00	$706.00
08/17/2012	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 239	$-355.85	$1,059.00
07/10/2012	BILL	KUROSAKI, NEDRA L	$1,414.85	$1,414.85
02/16/2012	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 233	$-255.00	$0.00
12/16/2011	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 231	$-255.00	$255.00
09/26/2011	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 229	$-255.00	$510.00
08/03/2011	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 227	$-256.17	$765.00
07/08/2011	BILL	KUROSAKI, NEDRA L	$1,021.17	$1,021.17
02/14/2011	PAYMENT	KUROSAKI, NEDRA L CHECK NUM: 224	$-250.00	$0.00
12/21/2010	PAYMENT	KUROSAKI, NEDRA L CHECK BANK: 94-77 NUM: 222	$-250.00	$250.00
09/17/2010	PAYMENT	KUROSAKI, NEDRA L CHECK BANK: 94-77 NUM: 219	$-250.00	$500.00
08/05/2010	PAYMENT	KUROSAKI, NEDRA L CHECK BANK: 94-77 NUM: 218	$-251.16	$750.00
07/08/2010	BILL	KUROSAKI, NEDRA L	$1,001.16	$1,001.16
02/22/2010	PAYMENT	KUROSAKI, NEDRA L CHECK BANK: 94-77 NUM: 213	$-316.00	$0.00
12/15/2009	PAYMENT	KUROSAKI, NEDRA L CHECK BANK: 94-77 NUM: 212	$-316.00	$316.00
09/28/2009	PAYMENT	KUROSAKI, NEDRA L CHECK BANK: 94-77 NUM: 210	$-316.00	$632.00
07/21/2009	PAYMENT	KUROSAKI, NEDRA L CHECK BANK: 94-77 NUM: 209	$-319.65	$948.00
07/06/2009	BILL	KUROSAKI, NEDRA L	$1,267.65	$1,267.65
02/17/2009	PAYMENT	KUROSAKI, NEDRA L CHECK BANK: 94-77 NUM: 203	$-298.00	$0.00
12/12/2008	PAYMENT	KUROSAKI, NEDRA L CHECK BANK: 94-77 NUM: 201	$-298.00	$298.00
10/02/2008	PAYMENT	KUROSAKI, NEDRA L CHECK BANK: 94-77 NUM: 155	$-298.00	$596.00
07/31/2008	PAYMENT	KUROSAKI, NEDRA L CHECK BANK: 94-77 NUM: 154	$-298.31	$894.00
07/15/2008	BILL	KUROSAKI, NEDRA L	$1,192.31	$1,192.31
04/08/2008	PAYMENT	KUROSAKI, NEDRA L CHECK BANK: 94-77 NUM: 152	$-275.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.60	$275.60
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-265.00	$265.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-267.34	$795.00
07/12/2007	BILL	KUROSAKI, NEDRA L	$1,062.34	$1,062.34
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-258.00	$258.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-258.00	$516.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-261.78	$774.00
07/12/2006	BILL	KUROSAKI, NEDRA L	$1,035.78	$1,035.78
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-252.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-252.00	$252.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-252.00	$504.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-253.97	$756.00
07/15/2005	BILL	KUROSAKI, NEDRA L	$1,009.97	$1,009.97
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-246.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-246.00	$246.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-246.00	$492.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 625946	$-246.92	$738.00
07/08/2004	BILL	KUROSAKI, NEDRA L	$984.92	$984.92
02/27/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 470863	$-241.98	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 411520	$-241.98	$241.98
10/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 273596	$-241.98	$483.96
08/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 184093	$-241.99	$725.94
07/18/2003	BILL	KUROSAKI, NEDRA L	$967.93	$967.93
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-230.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-230.00	$230.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-230.00	$460.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-230.59	$690.00
07/12/2002	BILL	KUROSAKI, NEDRA L	$920.59	$920.59
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-226.10	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-226.10	$226.10
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-226.10	$452.20
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-226.38	$678.30
07/12/2001	BILL	KUROSAKI, NEDRA L	$904.68	$904.68
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-223.88	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-223.88	$223.88
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-223.88	$447.76
08/30/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 358580	$-224.17	$671.64
07/17/2000	BILL	KUROSAKI, NEDRA L	$895.81	$895.81
03/07/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8068684	$-234.20	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8060256	$-234.20	$234.20
10/04/1999	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8050124	$-234.20	$468.40
08/16/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 3-7190 NUM: 8046167	$-234.49	$702.60
07/17/1999	BILL	KUROSAKI, NEDRA L	$937.09	$937.09
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-235.31	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-235.31	$235.31
10/06/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-235.31	$470.62
08/17/1998	PAYMENT	TRANSAMERICA/BANK UNTIED OF TX CHECK	$-235.55	$705.93
07/13/1998	BILL	KUROSAKI, NEDRA L	$941.48	$941.48
03/06/1998	PAYMENT	BANK UNITED CHECK	$-223.69	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-223.69	$223.69
10/09/1997	PAYMENT	BANK UNITED CHECK	$-223.69	$447.38
08/20/1997	PAYMENT	BANK UNITED CHECK	$-223.83	$671.07
07/14/1997	BILL	KUROSAKI, NEDRA L	$894.90	$894.90
03/05/1997	PAYMENT	BANK UNITED	$-208.33	$0.00
01/07/1997	PAYMENT	BANK UNITED	$-208.33	$208.33
10/08/1996	PAYMENT	BANK UNITED	$-208.33	$416.66
09/11/1996	PAYMENT	BANK UNITED	$-208.47	$624.99
07/18/1996	BILL	KUROSAKI, NEDRA L	$833.46	$833.46