Tax Account 020-223-20

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Owners

KIRK, CHARLES ANTHONY JR TRS U/C
780 C ST
FERNLEY, NV 89408-0000

EKSTROM, GLENDA L

Account Summary

Account ID	020-223-20
Account Type	Real Estate
Location	780 C ST FERNLEY
Balance	$351.00
Currently Due	$0.00

Account ID

020-223-20

Account Type

Real Estate

Location

780 C ST
FERNLEY

Balance

$351.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.29
Total	$1,406.29
Paid	$1,055.29
Balance	$351.00
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

$1,406.29

Total

$1,406.29

Paid

$1,055.29

Balance

$351.00

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	$353.29	$0.00	$353.29	$353.29	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.51	$0.00	$1,384.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,331.76	$0.00	$1,331.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,329.59	$0.00	$1,329.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,298.11	$0.00	$1,298.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,288.52	$0.00	$1,288.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,266.45	$0.00	$1,266.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,274.39	$0.00	$1,274.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,097.15	$0.00	$1,097.15	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
01/03/2025	PAYMENT	KIRK, CHARLES CHECK 1033	$-351.00	$351.00
10/09/2024	PAYMENT	KIRK, CHARLES CHECK 1030	$-351.00	$702.00
08/27/2024	PAYMENT	KIRK, CHARLES ANTHONY JR TRS U/C CHECK 1027	$-353.29	$1,053.00
07/16/2024	BILL	KIRK, CHARLES ANTHONY JR TRS U/C	$1,406.29	$1,406.29
02/29/2024	PAYMENT	KIRK, CHARLES CHECK 1020	$-346.00	$0.00
01/03/2024	PAYMENT	KIRK, CHARLES ANTHONY JR TRS U/C CHECK 1015	$-346.00	$346.00
10/02/2023	PAYMENT	KIRK, CHARLES CHECK 1011	$-346.00	$692.00
08/31/2023	PAYMENT	KIRK, CHARLES CHECK 1009	$-346.51	$1,038.00
07/17/2023	BILL	KIRK, CHARLES ANTHONY JR TRS U/C	$1,384.51	$1,384.51
02/27/2023	PAYMENT	KIRK, CHARLES ANTHONY JR CHECK 1724	$-332.00	$0.00
12/30/2022	PAYMENT	KIRK, CHARLES CHECK 1717	$-332.00	$332.00
10/05/2022	PAYMENT	KIRK, CHARLES ANTHONY JR TRS U/C CHECK 1712	$-332.00	$664.00
08/23/2022	PAYMENT	KIRK, CHARLES ANTHONY JR TRS U/C CHECK 1707	$-335.76	$996.00
07/15/2022	BILL	KIRK, CHARLES ANTHONY JR TRS U/C	$1,331.76	$1,331.76
03/07/2022	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK 1682	$-332.35	$0.00
12/28/2021	PAYMENT	KIRK, CHARLES CHECK 1675	$-332.35	$332.35
10/01/2021	PAYMENT	KIRK, CHARLES CHECK CK. 1658	$-332.35	$664.70
08/23/2021	PAYMENT	KIRK, CHARLES CHECK 1650	$-332.54	$997.05
07/14/2021	BILL	KIRK, CHARLES & THERESA L U/C	$1,329.59	$1,329.59
02/01/2021	PAYMENT	KIRK, CHARLES A JR CHECK 1615	$-324.00	$0.00
12/22/2020	PAYMENT	KIRK, CHARLES CHECK 1605	$-324.00	$324.00
10/12/2020	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK NUM: 1627	$-324.00	$648.00
08/20/2020	PAYMENT	KIRK, CHARLES CHECK NUM: 1623	$-326.11	$972.00
07/09/2020	BILL	KIRK, CHARLES & THERESA L U/C	$1,298.11	$1,298.11
02/27/2020	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK NUM: 1590	$-322.00	$0.00
01/02/2020	PAYMENT	KIRK, CHARLES CHECK NUM: 1577	$-322.00	$322.00
10/02/2019	PAYMENT	KIRK, CHARLES & THERESA L CHECK NUM: 1556	$-322.00	$644.00
08/16/2019	PAYMENT	KIRK, CHARLES & THERESA L CHECK NUM: 1545	$-322.52	$966.00
07/10/2019	BILL	KIRK, CHARLES & THERESA L U/C	$1,288.52	$1,288.52
03/01/2019	PAYMENT	KIRK, CHARLES CHECK NUM: 1512	$-316.00	$0.00
01/04/2019	PAYMENT	KIRK, CHARLES CHECK NUM: 1499	$-316.00	$316.00
08/21/2018	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK NUM: 1456	$-634.45	$632.00
07/10/2018	BILL	KIRK, CHARLES & THERESA L U/C	$1,266.45	$1,266.45
03/06/2018	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK NUM: 1402	$-318.00	$0.00
01/03/2018	PAYMENT	KIRK, CHARLES & THERESA L CHECK NUM: 1373	$-318.00	$318.00
09/28/2017	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK NUM: 1354	$-318.00	$636.00
08/23/2017	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK NUM: 1343	$-320.39	$954.00
07/10/2017	BILL	KIRK, CHARLES & THERESA L U/C	$1,274.39	$1,274.39
03/02/2017	PAYMENT	KIRK, CHARLES & THERESA L CHECK NUM: 1296	$-274.00	$0.00
01/05/2017	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK NUM: 1282	$-274.00	$274.00
10/05/2016	PAYMENT	KIRK, CHARLES & THERESA L CHECK NUM: 1255	$-274.00	$548.00
08/16/2016	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK NUM: 1239	$-275.15	$822.00
07/11/2016	BILL	KIRK, CHARLES & THERESA L U/C	$1,097.15	$1,097.15
03/02/2016	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK NUM: 1200	$-283.00	$0.00
01/06/2016	PAYMENT	KIRK, CHARLES & THERESA L CHECK NUM: 1178	$-283.00	$283.00
10/06/2015	PAYMENT	KIRK, CHARLES & THERESA L CHECK NUM: 1154	$-283.00	$566.00
08/14/2015	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK NUM: 1140	$-283.95	$849.00
07/07/2015	BILL	KIRK, CHARLES & THERESA L U/C	$1,132.95	$1,132.95
03/04/2015	PAYMENT	KIRK, CHARLES A & THERESA L CHECK NUM: 1109	$-277.00	$0.00
01/06/2015	PAYMENT	KIRK, CHARLES & THERESA L CHECK NUM: 1094	$-277.00	$277.00
10/02/2014	PAYMENT	KIRK, CHARLES & THERESA L CHECK NUM: 1063	$-277.00	$554.00
08/19/2014	PAYMENT	KIRK, CHARLES & THERESA CHECK NUM: 1024	$-279.99	$831.00
07/08/2014	BILL	KIRK, CHARLES & THERESA L U/C	$1,110.99	$1,110.99
02/14/2014	PAYMENT	KIRK, CHARLES & THERESA L CHECK NUM: 311	$-272.00	$0.00
01/09/2014	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK NUM: 303	$-272.00	$272.00
10/10/2013	PAYMENT	KIRK, CHARLES & THERESA L CHECK NUM: 273	$-272.00	$544.00
08/08/2013	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK NUM: 254	$-272.33	$816.00
07/08/2013	BILL	KIRK, CHARLES & THERESA L U/C	$1,088.33	$1,088.33
02/28/2013	PAYMENT	KIRK, ANGEL CHECK NUM: 1020	$-266.00	$0.00
01/03/2013	PAYMENT	KIRK, ANGEL CHECK NUM: 1017	$-266.00	$266.00
10/02/2012	PAYMENT	KIRK, ANGEL L CHECK NUM: 2015	$-266.00	$532.00
08/21/2012	PAYMENT	KIRK, CHARLES & THERESA L U/C CHECK NUM: 183	$-269.61	$798.00
07/10/2012	BILL	KIRK, CHARLES & THERESA L U/C	$1,067.61	$1,067.61
08/11/2011	PAYMENT	EKSTROM, GLENDA L CHECK NUM: 2213874	$-652.98	$0.00
07/08/2011	BILL	EKSTROM, GLENDA L	$652.98	$652.98
09/07/2010	PAYMENT	EKSTROM, GLENDA L CORK: D BANK: CREDIT CARD NUM: VISA	$-640.48	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.40	$640.48
07/08/2010	BILL	EKSTROM, GLENDA L	$634.08	$634.08
08/10/2009	PAYMENT	EKSTROM, GLENDA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-927.93	$0.00
07/06/2009	BILL	EKSTROM, GLENDA L	$927.93	$927.93
08/04/2008	PAYMENT	EKSTROM, GLENDA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-900.94	$0.00
07/15/2008	BILL	EKSTROM, GLENDA L	$900.94	$900.94
08/14/2007	PAYMENT	EKSTROM, GLENDA L CORK: D BANK: CREDIT CARD NUM: VISA	$-873.25	$0.00
07/12/2007	BILL	EKSTROM, GLENDA L	$873.25	$873.25
08/07/2006	PAYMENT	EKSTROM, GLENDA L CORK: D BANK: CREDIT CARD NUM: VISA	$-847.81	$0.00
07/12/2006	BILL	EKSTROM, GLENDA L	$847.81	$847.81
08/18/2005	PAYMENT	EKSTROM, GLENDA L CHECK BANK: 94-72 NUM: 9166	$-973.12	$0.00
07/15/2005	BILL	EKSTROM, GLENDA L	$973.12	$973.12
07/27/2004	PAYMENT	EKSTROM, GLENDA L CHECK BANK: 94-72 NUM: 9134	$-949.75	$0.00
07/08/2004	BILL	EKSTROM, GLENDA L	$949.75	$949.75
08/11/2003	PAYMENT	EKSTROM, GLENDA L CHECK BANK: 94-72 NUM: 8963	$-933.30	$0.00
07/18/2003	BILL	EKSTROM, GLENDA L	$933.30	$933.30
02/06/2003	PAYMENT	EKSTROM, GLENDA CHECK BANK: 94-72 NUM: 8843	$-235.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-235.00	$235.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-235.00	$470.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-235.92	$705.00
07/12/2002	BILL	EKSTROM, GLENDA L	$940.92	$940.92
01/16/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 21440	$-445.54	$0.00
09/28/2001	PAYMENT	HOMEEQ CHECK BANK: 0021 NUM: 422946	$-222.77	$445.54
08/22/2001	PAYMENT	HOME EQ CHECK BANK: 0021 NUM: 403937	$-222.96	$668.31
07/12/2001	BILL	MC FARLANE, MICHAEL W & TAMMI	$891.27	$891.27
02/27/2001	PAYMENT	THE MONEY STORE CHECK BANK: 0021 NUM: 300702	$-220.59	$0.00
01/04/2001	PAYMENT	THE MONEY STORE CHECK BANK: 0021 NUM: 273394	$-220.59	$220.59
10/04/2000	PAYMENT	THE MONEY STORE CHECK BANK: 0021 NUM: 238018	$-220.59	$441.18
08/14/2000	PAYMENT	THE MONEY STORE CHECK BANK: 0021/0530 NUM: 223448	$-220.79	$661.77
07/17/2000	BILL	MC FARLANE, MICHAEL W & TAMMI	$882.56	$882.56
01/17/2000	PAYMENT	THE MONEY STORE CHECK BANK: 21/530 NUM: 108557	$-230.74	$0.00
12/17/1999	PAYMENT	THE MONEY STORE CHECK BANK: 0021 NUM: 98195	$-230.74	$230.74
10/05/1999	PAYMENT	THE MONEY STORE CHECK BANK: 0021 NUM: 56505	$-230.74	$461.48
08/18/1999	PAYMENT	THE MONEY STORE CHECK BANK: 0021 NUM: 25504	$-230.89	$692.22
07/17/1999	BILL	MC FARLANE, MICHAEL W & TAMMI	$923.11	$923.11
03/22/1999	PAYMENT	THE MONEY STORE CHECK	$-9.27	$0.00
03/22/1999	PAYMENT	THE MONEY STORE CHECK	$-231.74	$9.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.27	$241.01
01/06/1999	PAYMENT	THE MONEY STORE CHECK	$-231.74	$231.74
11/10/1998	PAYMENT	THE MONEY STORE CHECK	$-241.01	$463.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.27	$704.49
08/10/1998	PAYMENT	THE MONEY STORE CHECK	$-231.95	$695.22
07/13/1998	BILL	MC FARLANE, MICHAEL W & TAMMI	$927.17	$927.17
12/22/1997	PAYMENT	HANSEN, MARTH MARIE TRUSTEE CHECK	$-442.42	$0.00
10/16/1997	PAYMENT	NEWTON, MARTHA CHECK	$-221.21	$442.42
08/25/1997	PAYMENT	NEWTON, MARTHA CHECK	$-221.39	$663.63
07/14/1997	BILL	HANSEN, MARTH MARIE TRUSTEE	$885.02	$885.02
03/07/1997	PAYMENT	RANDY NEWTON	$-205.85	$0.00
01/14/1997	PAYMENT	NEWTON, RANDY & MARTHA	$-205.85	$205.85
10/14/1996	PAYMENT	NEWTON, MARTHA	$-205.85	$411.70
08/28/1996	PAYMENT	NEWTON, MARTHA	$-206.05	$617.55
07/18/1996	BILL	HANSEN, MARTH MARIE TRUSTEE	$823.60	$823.60