Tax Account 020-231-16

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Owners

KAHN, ROBERT JOSEPH TR
769 G ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-231-16
Account Type	Real Estate
Location	769 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-231-16

Account Type

Real Estate

Location

769 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.77
Total	$1,832.77
Paid	$1,832.77
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

$1,832.77

Total

$1,832.77

Paid

$1,832.77

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	$458.77	$0.00	$458.77	$458.77	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,753.70	$17.52	$1,771.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,684.31	$0.00	$1,684.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,684.70	$0.00	$1,684.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,655.71	$0.00	$1,655.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,548.54	$0.00	$1,548.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.80	$15.16	$1,533.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,529.04	$16.89	$1,545.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,353.71	$0.00	$1,353.71	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	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
01/06/2025	PAYMENT	KAHN, ROBERT J CHECK 165	$-458.00	$0.00
11/07/2024	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK 11366	$-458.00	$458.00
09/13/2024	PAYMENT	KAHN, ROBERT J CHECK 11337	$-458.00	$916.00
07/31/2024	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK 11317	$-458.77	$1,374.00
07/16/2024	BILL	KAHN, ROBERT JOSEPH TR	$1,832.77	$1,832.77
11/06/2023	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK 11164	$-876.00	$0.00
10/31/2023	PAYMENT	ROBERT KAHN PNP PNP - 144966325	$-455.52	$876.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.52	$1,331.52
08/15/2023	PAYMENT	KAHN, ROBERT J CHECK 11133	$-439.70	$1,314.00
07/17/2023	BILL	KAHN, ROBERT JOSEPH TR	$1,753.70	$1,753.70
12/29/2022	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK 11058	$-421.00	$0.00
11/23/2022	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK 11047	$-421.00	$421.00
09/30/2022	PAYMENT	KAHN, ROBERT J CHECK 11017	$-421.00	$842.00
08/11/2022	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK 11003	$-421.31	$1,263.00
07/15/2022	BILL	KAHN, ROBERT JOSEPH TR	$1,684.31	$1,684.31
11/18/2021	PAYMENT	KAHN, ROBERT J CHECK 119	$-842.22	$0.00
09/14/2021	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK 10863	$-421.11	$842.22
08/19/2021	PAYMENT	KAHN, ROBERT CHECK CK. 10588	$-421.37	$1,263.33
07/14/2021	BILL	KAHN, ROBERT JOSEPH TR	$1,684.70	$1,684.70
11/24/2020	PAYMENT	KAHN, ROBERT J CHECK NUM: 10725	$-826.00	$0.00
09/28/2020	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 10698	$-413.00	$826.00
08/21/2020	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 10674	$-416.71	$1,239.00
07/09/2020	BILL	KAHN, ROBERT JOSEPH TR	$1,655.71	$1,655.71
11/25/2019	PAYMENT	KAHN, ROBERT J CHECK NUM: 10584	$-774.00	$0.00
08/26/2019	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 10550	$-387.00	$774.00
08/06/2019	PAYMENT	KAHN, ROBERT CHECK NUM: 10544	$-387.54	$1,161.00
07/10/2019	BILL	KAHN, ROBERT JOSEPH TR	$1,548.54	$1,548.54
01/28/2019	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 10447	$-379.00	$0.00
01/17/2019	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 10436	$-379.00	$379.00
11/20/2018	PAYMENT	KAHN, ROBERT J CHECK NUM: 10415	$-15.16	$758.00
10/24/2018	PAYMENT	KAHN, ROBERT J CHECK NUM: 10404	$-379.00	$773.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.16	$1,152.16
08/17/2018	PAYMENT	KAHN, ROBERT CHECK NUM: 10364	$-381.80	$1,137.00
07/10/2018	BILL	KAHN, ROBERT JOSEPH TR	$1,518.80	$1,518.80
04/06/2018	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 10305	$-16.89	$0.00
03/30/2018	PENALTY	Postage	$1.00	$16.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.61	$15.89
02/08/2018	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 10282	$-764.00	$15.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.28	$779.28
10/05/2017	PAYMENT	KAHN, ROBERT CHECK NUM: 10229	$-382.00	$764.00
08/11/2017	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 10200	$-383.04	$1,146.00
07/10/2017	BILL	KAHN, ROBERT JOSEPH TR	$1,529.04	$1,529.04
09/26/2016	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 10047	$-1,014.00	$0.00
08/02/2016	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 10003	$-339.71	$1,014.00
07/11/2016	BILL	KAHN, ROBERT JOSEPH TR	$1,353.71	$1,353.71
12/30/2015	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 9864	$-694.00	$0.00
10/02/2015	PAYMENT	KAHN, ROBERT J CHECK NUM: 9812	$-347.00	$694.00
08/20/2015	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 9784	$-348.67	$1,041.00
07/07/2015	BILL	KAHN, ROBERT JOSEPH TR	$1,389.67	$1,389.67
08/05/2014	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 9555	$-1,369.85	$0.00
07/08/2014	BILL	KAHN, ROBERT JOSEPH TR	$1,369.85	$1,369.85
07/23/2013	PAYMENT	KAHN, ROBERT CHECK NUM: 9337	$-1,349.27	$0.00
07/08/2013	BILL	KAHN, ROBERT JOSEPH TR	$1,349.27	$1,349.27
08/29/2012	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 9126	$-996.00	$0.00
07/30/2012	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 9111	$-334.56	$996.00
07/10/2012	BILL	KAHN, ROBERT JOSEPH TR	$1,330.56	$1,330.56
08/08/2011	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 8683	$-702.00	$0.00
08/01/2011	PAYMENT	KAHN, ROBERT JOSEPH TR CHECK NUM: 8676	$-237.31	$702.00
07/08/2011	BILL	KAHN, ROBERT JOSEPH TR	$939.31	$939.31
03/04/2011	PAYMENT	KAHN, ROBERT CHECK NUM: 2229	$-722.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.00	$722.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.20	$699.20
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-231.68	$690.00
07/08/2010	BILL	KAHN, ROBERT J & KANDEE ANN	$921.68	$921.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-300.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-300.00	$300.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-300.00	$600.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-301.00	$900.00
07/06/2009	BILL	KAHN, ROBERT J & KANDEE ANN	$1,201.00	$1,201.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-281.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-281.00	$281.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-281.00	$562.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-283.53	$843.00
07/15/2008	BILL	KAHN, ROBERT J & KANDEE ANN	$1,126.53	$1,126.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-249.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-249.00	$249.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-249.00	$498.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-251.87	$747.00
07/12/2007	BILL	KAHN, ROBERT J & KANDEE ANN	$998.87	$998.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-243.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-243.00	$243.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-243.00	$486.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-245.14	$729.00
07/12/2006	BILL	KAHN, ROBERT J & KANDEE ANN	$974.14	$974.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-228.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-228.00	$228.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-228.00	$456.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-229.09	$684.00
07/15/2005	BILL	KAHN, ROBERT J & KANDEE ANN	$913.09	$913.09
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-222.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-222.00	$222.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-222.00	$444.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-224.03	$666.00
07/08/2004	BILL	KAHN, ROBERT J & KANDEE ANN	$890.03	$890.03
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-218.74	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-218.74	$218.74
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-218.74	$437.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-218.74	$656.22
07/18/2003	BILL	KAHN, ROBERT J & KANDEE ANN	$874.96	$874.96
08/15/2002	PAYMENT	KAHN, ROBERT J & KANDEE ANN TR CHECK BANK: 56-1551 NUM: 6432	$-850.28	$0.00
07/12/2002	BILL	KAHN, ROBERT J & KANDEE ANN TR	$850.28	$850.28
08/14/2001	PAYMENT	KAHN, ROBERT J & KANDEE ANN TR CHECK BANK: 56-1551 NUM: 6417	$-835.91	$0.00
07/12/2001	BILL	KAHN, ROBERT J & KANDEE ANN TR	$835.91	$835.91
08/17/2000	PAYMENT	KAHN, ROBERT J & KANDEE ANN CHECK BANK: 56-1551 NUM: 6206	$-827.86	$0.00
07/17/2000	BILL	KAHN, ROBERT J & KANDEE ANN TR	$827.86	$827.86
11/22/1999	PAYMENT	KAHN, ROBERT J & KANDEE ANN CHECK BANK: 94-1 NUM: 5299	$-432.56	$0.00
09/28/1999	PAYMENT	KAHN, ROBERT J & KANDEE ANN CHECK BANK: 91-119 NUM: 5948	$-216.28	$432.56
08/27/1999	PAYMENT	KAHN, ROBERT J & KANDEE ANN CHECK BANK: 91-119 NUM: 5913	$-216.54	$648.84
07/17/1999	BILL	KAHN, ROBERT J & KANDEE ANN	$865.38	$865.38
08/21/1998	PAYMENT	KAHN, KANDEE ANN CHECK	$-39.22	$0.00
08/14/1998	PAYMENT	FOUNDERS TITLE CHECK	$-830.11	$39.22
07/13/1998	BILL	KAHN, ROBERT J & KANDEE ANN	$869.33	$869.33
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-207.49	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-207.49	$207.49
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-207.49	$414.98
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-207.64	$622.47
07/14/1997	BILL	KAHN, ROBERT J & KANDEE ANN	$830.11	$830.11
02/25/1997	PAYMENT	FLEET MTGE	$-192.17	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-192.17	$192.17
09/23/1996	PAYMENT	FLEET	$-192.17	$384.34
08/21/1996	PAYMENT	FLEET MTGE CORP	$-192.30	$576.51
07/18/1996	BILL	KAHN, ROBERT J & KANDEE ANN	$768.81	$768.81