Tax Account 020-272-04

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Owners

KENISON, MINDY / YABLONOVSKY, MARTIN
395 SAGE ST
FERNLEY, NV 89408

YABLONOVSKY, MARTIN

Account Summary

Account ID	020-272-04
Account Type	Real Estate
Location	395 SAGE ST FERNLEY
Balance	$991.83
Currently Due	$250.83

Account ID

020-272-04

Account Type

Real Estate

Location

395 SAGE ST
FERNLEY

Balance

$991.83

Currently Due

$250.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.83
Total	$991.83
Paid	$0.00
Balance	$991.83
Due	$250.83
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

$991.83

Total

$991.83

Paid

$0.00

Balance

$991.83

Due

$250.83

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	$250.83	$0.00	$250.83	$0.00	$250.83
2	10/07/2024	10/17/2024	Due	$247.00	$0.00	$247.00	$0.00	$497.83
3	01/06/2025	01/16/2025	Due	$247.00	$0.00	$247.00	$0.00	$744.83
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$991.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.74	$9.56	$967.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$908.35	$0.00	$908.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$897.69	$0.00	$897.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$859.61	$0.00	$859.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$862.89	$0.00	$862.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$853.29	$0.00	$853.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$872.22	$0.00	$872.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$705.44	$0.00	$705.44	$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.	20.52	.00	20.52	5.34
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	19.68	19.68	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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	KENISON, MINDY / YABLONOVSKY, MARTIN	$991.83	$991.83
03/25/2024	PAYMENT	MINDY YABLONOVSKY KENISON PNP PNP - 153277385	$-249.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$249.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.56	$248.56
01/03/2024	PAYMENT	MINDY YABLONOVSKY KENISON PNP PNP - 148811799	$-239.00	$239.00
09/28/2023	PAYMENT	MINDY YABLONOVSKY KENISON PNP PNP - 143179996	$-239.00	$478.00
07/25/2023	PAYMENT	MINDY YABLONOVSKY KENISON PNP PNP - 139733418	$-239.74	$717.00
07/17/2023	BILL	KENISON, MINDY / YABLONOVSKY, MARTIN	$956.74	$956.74
03/07/2023	PAYMENT	MINDY YABLONOVSKY KENISON PNP PNP - 130839656	$-227.00	$0.00
01/05/2023	PAYMENT	MINDY YABLONOVSKY KENISON PNP PNP - 127167454	$-227.00	$227.00
10/17/2022	PAYMENT	MINDY YABLONOVSKY KENISON PNP PNP - 122443158	$-227.00	$454.00
08/18/2022	PAYMENT	MINDY YABLONOVSKY KENISON PNP PNP - 119589837	$-227.35	$681.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$908.35
07/15/2022	BILL	KENISON, MINDY / YABLONOVSKY, MARTIN	$908.35	$908.35
08/21/2021	PAYMENT	MINDY L KENISON PNP PNP - 99154328	$-897.69	$0.00
07/14/2021	BILL	KENISON, MINDY / YABLONOVSKY, MARTIN	$897.69	$897.69
08/11/2020	PAYMENT	KENISON, RUSSELL & SUSAN TRS CHECK NUM: 5919	$-859.61	$0.00
07/09/2020	BILL	KENISON, RUSSELL & SUSAN TRS	$859.61	$859.61
07/31/2019	PAYMENT	KENISON, SUSAN CHECK NUM: 5909**	$-862.89	$0.00
07/10/2019	BILL	KENISON, RUSSELL & SUSAN TRS	$862.89	$862.89
07/30/2018	PAYMENT	KENISON, RUSSELL & SUSAN TRS CHECK NUM: 5902	$-853.29	$0.00
07/10/2018	BILL	KENISON, RUSSELL & SUSAN TRS	$853.29	$853.29
08/08/2017	PAYMENT	KENISON, RUSSELL & SUSAN TRS CHECK NUM: 5866	$-872.22	$0.00
07/10/2017	BILL	KENISON, RUSSELL & SUSAN TRS	$872.22	$872.22
07/21/2016	PAYMENT	KENISON, RUSSELL & SUSAN CHECK NUM: 5823*	$-705.44	$0.00
07/11/2016	BILL	KENISON, RUSSELL & SUSAN TRS	$705.44	$705.44
08/12/2015	PAYMENT	KENISON, RUSSELL & SUSAN CHECK NUM: 2505*	$-742.04	$0.00
07/07/2015	BILL	KENISON, RUSSELL & SUSAN TRS	$742.04	$742.04
08/12/2014	PAYMENT	KENISON, RUSSELL & SUSAN CHECK NUM: 5748	$-727.44	$0.00
07/08/2014	BILL	KENISON, RUSSELL & SUSAN TRS	$727.44	$727.44
08/20/2013	PAYMENT	KENISON, RUSSELL & SUSAN TRS CHECK NUM: 2339	$-714.99	$0.00
07/08/2013	BILL	KENISON, RUSSELL & SUSAN TRS	$714.99	$714.99
08/16/2012	PAYMENT	KENISON, RUSSELL & SUSAN TRS CHECK NUM: *	$-1,078.37	$0.00
07/10/2012	BILL	KENISON, RUSSELL & SUSAN TRS	$1,078.37	$1,078.37
08/08/2011	PAYMENT	KENISON, RUSSELL & SUSAN K CHECK NUM: 2122*	$-322.77	$0.00
07/08/2011	BILL	KENISON, RUSSELL & SUSAN TRS	$322.77	$322.77
08/06/2010	PAYMENT	KENISON, RUSSELL CHECK BANK: 94-7074 NUM: 1164	$-313.62	$0.00
07/08/2010	BILL	KENISON, RUSSELL & SUSAN TRS	$313.62	$313.62
08/04/2009	PAYMENT	KENISON, RUSSELL & SUSAN TRS CHECK BANK: 94-176 NUM: 3539	$-429.84	$0.00
07/06/2009	BILL	KENISON, RUSSELL & SUSAN TRS	$429.84	$429.84
08/21/2008	PAYMENT	KENISON, RUSSELL & SUSAN TRS CHECK BANK: 94-7074 NUM: 5593	$-417.22	$0.00
07/15/2008	BILL	KENISON, RUSSELL & SUSAN TRS	$417.22	$417.22
07/31/2007	PAYMENT	AAA TURF SERVICES, INC CHECK BANK: 94-72-1224 NUM: 2011	$-393.50	$0.00
07/12/2007	BILL	KENISON, RUSSELL & SUSAN TRS	$393.50	$393.50
08/05/2006	PAYMENT	AAA TURF SERVICES, INC CHECK BANK: 94-72 NUM: 1820	$-382.04	$0.00
07/12/2006	BILL	KENISON, RUSSELL & SUSAN TRS	$382.04	$382.04
08/18/2005	PAYMENT	AAA TURF SERVICES, INC CHECK BANK: 94-72 NUM: 1574	$-370.92	$0.00
07/15/2005	BILL	KENISON, RUSSELL & SUSAN TRS	$370.92	$370.92
08/02/2004	PAYMENT	AAA TURF SERVICES, INC CHECK BANK: 94-72 NUM: 1363	$-343.44	$0.00
07/08/2004	BILL	KENISON, RUSSELL & SUSAN TRS	$343.44	$343.44
09/30/2003	PAYMENT	AAA TURF SERVICES CHECK BANK: 94-72 NUM: 1174	$-253.62	$0.00
08/13/2003	PAYMENT	AAA TURF SERVICES, INC CHECK BANK: 94-72 NUM: 1148*	$-84.56	$253.62
07/18/2003	BILL	KENISON, RUSSELL & SUSAN TRS	$338.18	$338.18
09/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59928	$-599.97	$0.00
09/03/2002	INTEREST	Monthly Interest	$1.97	$599.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$598.00
08/04/2002	INTEREST	Monthly Interest	$1.97	$594.95
07/12/2002	INTEREST	Monthly Interest	$1.97	$592.98
07/12/2002	BILL	HARVEY, CHARLES C JR	$304.20	$591.01
06/03/2002	INTEREST	Monthly Interest	$19.73	$286.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$267.08
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.21	$262.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.89	$247.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.16	$239.98
08/27/2001	PAYMENT	HARVEY, CHARLES C JR CHECK BANK: 15-800 NUM: 465996	$-79.20	$236.82
07/12/2001	BILL	HARVEY, CHARLES C JR	$316.02	$316.02
03/28/2001	PAYMENT	HARVEY, CHARLES C ET AL CHECK BANK: 15-800 NUM: 647264	$-81.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.12	$81.13
01/16/2001	PAYMENT	HARVEY, CHARLES C ET AL CHECK BANK: 15-800 NUM: 251779050	$-78.01	$78.01
10/25/2000	PAYMENT	HARVEY, CHARLES C ET AL CHECK BANK: 94-72 NUM: 732	$-81.13	$156.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.12	$237.15
09/12/2000	PAYMENT	CAVANAUGH, JOAN CASH	$-291.07	$234.03
09/07/2000	INTEREST	Monthly Interest	$1.26	$525.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$523.84
08/01/2000	INTEREST	Monthly Interest	$1.26	$520.71
07/17/2000	BILL	HARVEY, CHARLES C ET AL	$312.32	$519.45
07/03/2000	INTEREST	Monthly Interest	$1.26	$207.13
07/03/2000	INTEREST	Monthly Interest	$1.26	$205.87
06/06/2000	INTEREST	Monthly Interest	$12.62	$204.61
05/09/2000	PAYMENT	GEPPERT, ALLAN & DIANE CHECK BANK: 94-72 NUM: 711	$-191.99	$191.99
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$383.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.07	$378.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.83	$355.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.24	$341.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.30	$332.84
07/17/1999	BILL	GEPPERT, ALLAN & DIANE	$329.54	$329.54
04/27/1999	PAYMENT	UPTOWN MOTORS CHECK BANK: 92-155 NUM: 8075	$-86.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.34	$86.85
11/04/1998	PAYMENT	GEPPERT, ALAN CHECK BANK: 91-119 NUM: 445	$-83.51	$83.51
11/04/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 29707	$-86.85	$167.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$253.87
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 27966	$-83.68	$250.53
07/13/1998	BILL	STONE, AMBROSE W & LEONA M	$334.21	$334.21
03/04/1998	PAYMENT	STONE, AMBROSE W & LEONA M CHECK	$-74.99	$0.00
01/09/1998	PAYMENT	STONE, AMBROSE W & LEONA M CHECK	$-74.99	$74.99
10/06/1997	PAYMENT	STONE, AMBROSE W & LEONA M CHECK	$-74.99	$149.98
08/06/1997	PAYMENT	STONE, AMBROSE W & LEONA M CHECK	$-75.15	$224.97
07/14/1997	BILL	STONE, AMBROSE W & LEONA M	$300.12	$300.12
03/06/1997	PAYMENT	STONE, AMBROSE W & LEONA M	$-74.83	$0.00
01/13/1997	PAYMENT	STONE, AMBROSE W & LEONA M	$-74.83	$74.83
10/03/1996	PAYMENT	STONE, AMBROSE W & LEONA M	$-74.83	$149.66
08/12/1996	PAYMENT	STONE, AMBROSE W & LEONA M	$-75.05	$224.49
07/18/1996	BILL	STONE, AMBROSE W & LEONA M	$299.54	$299.54