Tax Account 020-271-05

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Owners

STENZEL, KLAUS & LOTTE TRS
12190 GEORGIAN CIR
RENO, NV 89511-0000

STENZEL, LOTTE TR

Account Summary

Account ID	020-271-05
Account Type	Real Estate
Location	960 CURTIS PL FERNLEY
Balance	$1,732.33
Currently Due	$433.33

Account ID

020-271-05

Account Type

Real Estate

Location

960 CURTIS PL
FERNLEY

Balance

$1,732.33

Currently Due

$433.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,732.33
Total	$1,732.33
Paid	$0.00
Balance	$1,732.33
Due	$433.33
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,732.33

Total

$1,732.33

Paid

$0.00

Balance

$1,732.33

Due

$433.33

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$433.33	$0.00	$433.33	$0.00	$433.33
2	10/07/2024	10/17/2024	Due	$433.00	$0.00	$433.00	$0.00	$866.33
3	01/06/2025	01/16/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,299.33
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,732.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.95	$0.00	$1,641.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,575.75	$0.00	$1,575.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,566.50	$0.00	$1,566.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,528.13	$0.00	$1,528.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,511.85	$0.00	$1,511.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,483.29	$0.00	$1,483.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,484.93	$0.00	$1,484.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,302.36	$0.00	$1,302.36	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	STENZEL, KLAUS & LOTTE TRS	$1,732.33	$1,732.33
08/24/2023	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK 3092	$-1,641.95	$0.00
07/17/2023	BILL	STENZEL, KLAUS & LOTTE TRS	$1,641.95	$1,641.95
08/17/2022	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK 3042	$-1,575.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,575.75
07/15/2022	BILL	STENZEL, KLAUS & LOTTE TRS	$1,575.75	$1,575.75
08/25/2021	PAYMENT	STENZEL, KLAUS & LOTTE CHECK 2990	$-1,566.50	$0.00
07/14/2021	BILL	STENZEL, KLAUS & LOTTE TRS	$1,566.50	$1,566.50
09/09/2020	PAYMENT	STENZEL, KLAUS CHECK NUM: 2934	$-1,143.00	$0.00
08/13/2020	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2928	$-385.13	$1,143.00
07/09/2020	BILL	STENZEL, KLAUS & LOTTE TRS	$1,528.13	$1,528.13
02/19/2020	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2903	$-377.00	$0.00
12/09/2019	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2894	$-377.00	$377.00
09/23/2019	PAYMENT	STENZEL, KLAUS CHECK NUM: 2881	$-377.00	$754.00
08/12/2019	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK NUM: 2871	$-380.85	$1,131.00
07/10/2019	BILL	STENZEL, KLAUS & LOTTE TRS	$1,511.85	$1,511.85
02/25/2019	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK NUM: 2845	$-370.00	$0.00
12/27/2018	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK NUM: 2842	$-370.00	$370.00
09/11/2018	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK NUM: 2829	$-370.00	$740.00
08/10/2018	PAYMENT	STENZEL, KLAUS CHECK NUM: 2826	$-373.29	$1,110.00
07/10/2018	BILL	STENZEL, KLAUS & LOTTE TRS	$1,483.29	$1,483.29
02/20/2018	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2802	$-371.00	$0.00
12/28/2017	PAYMENT	STENZEL, KLAUSE & LOTTE CHECK NUM: 2770	$-371.00	$371.00
09/19/2017	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2759	$-371.00	$742.00
08/15/2017	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2753	$-371.93	$1,113.00
07/10/2017	BILL	STENZEL, KLAUS & LOTTE TRS	$1,484.93	$1,484.93
02/27/2017	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2790	$-325.00	$0.00
12/28/2016	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2780	$-325.00	$325.00
09/13/2016	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2739	$-325.00	$650.00
08/12/2016	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2733	$-327.36	$975.00
07/11/2016	BILL	STENZEL, KLAUS & LOTTE TRS	$1,302.36	$1,302.36
03/01/2016	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2721	$-334.00	$0.00
12/30/2015	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2705	$-334.00	$334.00
09/23/2015	PAYMENT	KLAUS OR LOTTE STENZEL CHECK NUM: 2696	$-334.00	$668.00
08/13/2015	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2689	$-335.77	$1,002.00
07/07/2015	BILL	STENZEL, KLAUS & LOTTE TRS	$1,337.77	$1,337.77
02/20/2015	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2671	$-327.00	$0.00
12/30/2014	PAYMENT	KLAUS OR LOTTE STENZEL CHECK NUM: 2661	$-327.00	$327.00
10/06/2014	PAYMENT	KLAUS OR LOTTE STENZEL CHECK NUM: 2654	$-327.00	$654.00
08/13/2014	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2650	$-328.85	$981.00
07/08/2014	BILL	STENZEL, KLAUS & LOTTE TRS	$1,309.85	$1,309.85
02/24/2014	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2625	$-320.00	$0.00
01/08/2014	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2613	$-320.00	$320.00
10/10/2013	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2594	$-320.00	$640.00
08/21/2013	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2585	$-321.40	$960.00
07/08/2013	BILL	STENZEL, KLAUS & LOTTE TRS	$1,281.40	$1,281.40
01/07/2013	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2550	$-626.00	$0.00
08/21/2012	PAYMENT	STENZEL, KLAUS & LOTTE CHECK	$-629.07	$626.00
07/10/2012	BILL	STENZEL, KLAUS & LOTTE TRS	$1,255.07	$1,255.07
02/29/2012	PAYMENT	STENZEL, KLAUS CHECK NUM: 2508	$-214.00	$0.00
12/28/2011	PAYMENT	STENZEL, KLAUS/LOTTE ITF MICHA CHECK NUM: 2498	$-214.00	$214.00
09/09/2011	PAYMENT	STENZEL FAMILY TRUST CHECK NUM: 1144	$-214.00	$428.00
08/14/2011	PAYMENT	KLAUS STENZEL CHECK NUM: 1155	$-214.41	$642.00
07/08/2011	BILL	STENZEL, KLAUS & LOTTE TRS	$856.41	$856.41
03/04/2011	PAYMENT	KLAUS STENZEL CHECK NUM: 2456	$-207.00	$0.00
01/05/2011	PAYMENT	STENZEL, KLAUS & LOTTE CHECK BANK: 0 NUM: 1113	$-207.00	$207.00
09/09/2010	PAYMENT	THE STENZEL FMLY TRUST CHECK BANK: 94-8019 NUM: 1134	$-207.00	$414.00
08/13/2010	PAYMENT	KLAUS STENZEL CHECK BANK: 94-7074 NUM: 2435	$-210.58	$621.00
07/08/2010	BILL	STENZEL, KLAUS & LOTTE TRS	$831.58	$831.58
02/24/2010	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK BANK: 94-7074 NUM: 2409	$-301.00	$0.00
12/29/2009	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK BANK: 94-7074 NUM: 2402	$-301.00	$301.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-304.07	$903.00
07/06/2009	BILL	ELLIS, ROBERT & STELLA	$1,207.07	$1,207.07
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-292.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-292.00	$292.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-292.00	$584.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-295.95	$876.00
07/15/2008	BILL	ELLIS, ROBERT & STELLA	$1,171.95	$1,171.95
03/06/2008	PAYMENT	HSBC BANK (3 CHECKS) CHECK BANK: 70-7001 NUM: 346650746	$-284.00	$0.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60000612	$-284.00	$284.00
09/13/2007	PAYMENT	ELLIS, STELLA CHECK BANK: 90-7626 NUM: 2050	$-284.00	$568.00
07/27/2007	PAYMENT	ELLIS, STELLA K CHECK BANK: 90-7626 NUM: 2038	$-284.36	$852.00
07/12/2007	BILL	ELLIS, ROBERT & STELLA	$1,136.36	$1,136.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-275.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-275.00	$275.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-275.00	$550.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-278.25	$825.00
07/12/2006	BILL	ELLIS, ROBERT & STELLA	$1,103.25	$1,103.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-267.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-267.00	$267.00
10/03/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3852190	$-267.00	$534.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-270.12	$801.00
07/15/2005	BILL	ELLIS, ROBERT & STELLA	$1,071.12	$1,071.12
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-260.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-260.00	$260.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-260.00	$520.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-262.65	$780.00
07/08/2004	BILL	ELLIS, ROBERT & STELLA	$1,042.65	$1,042.65
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-255.25	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-255.25	$255.25
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-255.25	$510.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-255.27	$765.75
07/18/2003	BILL	ELLIS, ROBERT & STELLA	$1,021.02	$1,021.02
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-78.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-78.00	$78.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-78.00	$156.00
08/21/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 526831	$-78.97	$234.00
07/12/2002	BILL	ELLIS, ROBERT & STELLA K	$312.97	$312.97
08/21/2001	PAYMENT	ELLIS, ROBERT & STELLA K CHECK BANK: 90-7626 NUM: 2155	$-320.47	$0.00
07/12/2001	BILL	ELLIS, ROBERT & STELLA K	$320.47	$320.47
10/18/2000	PAYMENT	ELLIS, ROBERT & STELLA K CHECK BANK: 90-7626 NUM: 1759	$-79.11	$0.00
09/29/2000	PAYMENT	ELLIS, ROBERT & STELLA K CHECK BANK: 90-7626 NUM: 455	$-79.11	$79.11
09/05/2000	PAYMENT	ELLIS, ROBERT & STELLA K CHECK BANK: 90-7626 NUM: 1672	$-158.48	$158.22
07/17/2000	BILL	ELLIS, ROBERT & STELLA K	$316.70	$316.70
08/25/1999	PAYMENT	ELLIS, ROBERT & STELLA K CHECK BANK: 90-7626 NUM: 1049	$-305.52	$0.00
07/17/1999	BILL	ELLIS, ROBERT & STELLA K	$305.52	$305.52
09/15/1998	PAYMENT	GULLIHUR, JAMES F & JEAN I CHECK	$-252.93	$0.00
08/21/1998	PAYMENT	GULLIHUR, JAMES F & JEAN I CHECK	$-84.60	$252.93
07/13/1998	BILL	GULLIHUR, JAMES F & JEAN I	$337.53	$337.53
08/11/1997	PAYMENT	GULLIHUR, JAMES F & JEAN I CHECK	$-329.46	$0.00
07/14/1997	BILL	GULLIHUR, JAMES F & JEAN I	$329.46	$329.46
08/06/1996	PAYMENT	GULLIHUR, JAMES F & JEAN I	$-328.83	$0.00
07/18/1996	BILL	GULLIHUR, JAMES F & JEAN I	$328.83	$328.83