Tax Account 020-283-05

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Owners

KITTELL, JASON
285 ELM ST
FERNLEY, NV 89408

Account Summary

Account ID	020-283-05
Account Type	Real Estate
Location	285 ELM ST FERNLEY
Balance	$1,108.87
Currently Due	$277.87

Account ID

020-283-05

Account Type

Real Estate

Location

285 ELM ST
FERNLEY

Balance

$1,108.87

Currently Due

$277.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.87
Total	$1,108.87
Paid	$0.00
Balance	$1,108.87
Due	$277.87
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

$1,108.87

Total

$1,108.87

Paid

$0.00

Balance

$1,108.87

Due

$277.87

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	Due	$277.87	$0.00	$277.87	$0.00	$277.87
2	10/07/2024	10/17/2024	Due	$277.00	$0.00	$277.00	$0.00	$554.87
3	01/06/2025	01/16/2025	Due	$277.00	$0.00	$277.00	$0.00	$831.87
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$1,108.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.76	$0.00	$1,095.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,068.36	$0.00	$1,068.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,073.89	$0.00	$1,073.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,022.11	$0.00	$1,022.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,020.58	$0.00	$1,020.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,006.32	$152.11	$1,158.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,021.85	$0.00	$1,021.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$851.02	$0.00	$851.02	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	KITTELL, JASON	$1,108.87	$1,108.87
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.76	$819.00
07/17/2023	BILL	KITTELL, JASON	$1,095.76	$1,095.76
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.36	$801.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,068.36
07/15/2022	BILL	KITTELL, JASON	$1,068.36	$1,068.36
09/09/2021	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK 1651	$-1,073.89	$0.00
07/14/2021	BILL	STEWART, RICHARD & ROSEMARIE	$1,073.89	$1,073.89
08/10/2020	PAYMENT	STEWART, RICHARD CHECK NUM: 1429	$-1,022.11	$0.00
07/09/2020	BILL	STEWART, RICHARD & ROSEMARIE	$1,022.11	$1,022.11
07/25/2019	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK NUM: 1228	$-1,020.58	$0.00
07/10/2019	BILL	STEWART, RICHARD & ROSEMARIE	$1,020.58	$1,020.58
04/11/2019	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK NUM: 1169	$-1,158.43	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,158.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.44	$1,157.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.32	$1,086.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.22	$1,041.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.13	$1,016.45
08/09/2018	AMENDMENT	DELETE RET CHECK FEE	$-30.00	$1,006.32
08/09/2018	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,036.32
08/09/2018	ADJUST	CHECK RETURNED NSF NUM: 1028	$1,006.32	$1,006.32
08/03/2018	VOID	STEWART, RICHARD & ROSEMARIE CHECK NUM: 1028	$-1,006.32	$0.00
07/10/2018	BILL	STEWART, RICHARD & ROSEMARIE	$1,006.32	$1,006.32
07/26/2017	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK NUM: 3126	$-1,021.85	$0.00
07/10/2017	BILL	STEWART, RICHARD & ROSEMARIE	$1,021.85	$1,021.85
07/22/2016	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK NUM: 2923	$-851.02	$0.00
07/11/2016	BILL	STEWART, RICHARD & ROSEMARIE	$851.02	$851.02
12/30/2015	PAYMENT	STEWART, RICHARD OR ROSEMARIE CHECK NUM: 2799	$-8.84	$0.00
12/08/2015	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK NUM: 2791	$-663.00	$8.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.84	$671.84
07/30/2015	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK NUM: 2718	$-224.33	$663.00
07/07/2015	BILL	STEWART, RICHARD & ROSEMARIE	$887.33	$887.33
07/30/2014	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK NUM: 2501	$-872.50	$0.00
07/08/2014	BILL	STEWART, RICHARD & ROSEMARIE	$872.50	$872.50
08/19/2013	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK NUM: 2297	$-856.79	$0.00
07/08/2013	BILL	STEWART, RICHARD & ROSEMARIE	$856.79	$856.79
07/30/2012	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK NUM: 2086	$-842.83	$0.00
07/10/2012	BILL	STEWART, RICHARD & ROSEMARIE	$842.83	$842.83
07/26/2011	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK NUM: 1868	$-456.16	$0.00
07/08/2011	BILL	STEWART, RICHARD & ROSEMARIE	$456.16	$456.16
08/05/2010	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK BANK: 11-35 NUM: 1644	$-442.99	$0.00
07/08/2010	BILL	STEWART, RICHARD & ROSEMARIE	$442.99	$442.99
07/31/2009	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK BANK: 11-35 NUM: 1406	$-694.87	$0.00
07/06/2009	BILL	STEWART, RICHARD & ROSEMARIE	$694.87	$694.87
08/04/2008	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK BANK: 11-35 NUM: 1198	$-674.68	$0.00
07/15/2008	BILL	STEWART, RICHARD & ROSEMARIE	$674.68	$674.68
08/01/2007	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK BANK: 11-35 NUM: 1031	$-653.58	$0.00
07/12/2007	BILL	STEWART, RICHARD & ROSEMARIE	$653.58	$653.58
08/28/2006	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK BANK: 11-35 NUM: 850	$-634.55	$0.00
07/12/2006	BILL	STEWART, RICHARD & ROSEMARIE	$634.55	$634.55
08/18/2005	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK BANK: 11-35 NUM: 694	$-616.07	$0.00
07/15/2005	BILL	STEWART, RICHARD & ROSEMARIE	$616.07	$616.07
08/06/2004	PAYMENT	STEWART, RICHARD & ROSEMARIE CHECK BANK: 11-35 NUM: 530	$-590.71	$0.00
07/08/2004	BILL	STEWART, RICHARD & ROSEMARIE	$590.71	$590.71
02/25/2004	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 77422	$-144.83	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-144.83	$144.83
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-144.83	$289.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-144.86	$434.49
07/18/2003	BILL	WESTPHAL, DEBORAH L	$579.35	$579.35
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-141.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-141.00	$141.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-141.00	$282.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-142.00	$423.00
07/12/2002	BILL	WESTPHAL, DEBORAH L	$565.00	$565.00
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-138.48	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-138.48	$138.48
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-138.48	$276.96
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-138.72	$415.44
07/12/2001	BILL	WESTPHAL, DEBORAH L	$554.16	$554.16
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-136.85	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-136.85	$136.85
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211	$-136.85	$273.70
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-137.09	$410.55
07/17/2000	BILL	WESTPHAL, DEBORAH L	$547.64	$547.64
01/19/2000	PAYMENT	WESTPHAL, MICHAEL J & DEBORAH CHECK BANK: 94-7074 NUM: 1308	$-68.05	$0.00
01/06/2000	PAYMENT	WESTERN TITLE CO CORK: B BANK: 94-7074 NUM: 1295*	$-137.71	$68.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.68	$205.76
10/08/1999	PAYMENT	WESTPHAL, MICHAEL J & DEBORAH CHECK BANK: 94-7074 NUM: 8144*	$-72.03	$203.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.73	$275.11
07/17/1999	BILL	WESTPHAL, MICHAEL J & DEBORAH	$272.38	$272.38
04/02/1999	PAYMENT	WESTPHAL, MICHAEL J & DEBORAH CHECK BANK: 94-7074 NUM: 7521	$-229.25	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.43	$229.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.91	$216.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.76	$209.91
09/18/1998	PAYMENT	WESTPHAL, MICHAEL J & DEBORAH CHECK BANK: 94-7074 NUM: 7166	$-692.76	$207.15
09/01/1998	INTEREST	Monthly Interest	$3.93	$899.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$895.98
07/31/1998	INTEREST	Monthly Interest	$3.93	$893.21
07/13/1998	BILL	WESTPHAL, MICHAEL J & DEBORAH	$276.40	$889.28
07/02/1998	INTEREST	Monthly Interest	$3.93	$612.88
07/02/1998	INTEREST	Monthly Interest	$3.93	$608.95
06/02/1998	INTEREST	Monthly Interest	$24.15	$605.02
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$580.87
05/01/1998	INTEREST	Monthly Interest	$1.68	$575.87
03/25/1998	PENALTY	Postage Costs	$1.00	$574.19
03/25/1998	INTEREST	Monthly Interest	$1.68	$573.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.87	$571.51
03/04/1998	INTEREST	Monthly Interest	$1.68	$552.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.13	$550.96
01/02/1998	INTEREST	Monthly Interest	$1.68	$538.83
12/03/1997	INTEREST	Monthly Interest	$1.68	$537.15
11/06/1997	INTEREST	Monthly Interest	$1.68	$535.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.74	$533.79
10/02/1997	INTEREST	Monthly Interest	$1.68	$527.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.70	$525.37
09/02/1997	INTEREST	Monthly Interest	$1.68	$522.67
08/01/1997	INTEREST	Monthly Interest	$1.68	$520.99
07/14/1997	BILL	WESTPHAL, MICHAEL J & DEBORAH	$269.59	$519.31
07/01/1997	INTEREST	Monthly Interest	$1.68	$249.72
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$248.04
06/03/1997	INTEREST	Monthly Interest	$16.81	$245.04
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$228.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.10	$223.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.72	$211.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.69	$204.41
09/05/1996	PAYMENT	WESTPHAL, MICHAEL J & DEBORAH CHECK BANK: 94-7074 NUM: 4128	$-67.36	$201.72
07/18/1996	BILL	WESTPHAL, MICHAEL J & DEBORAH	$269.08	$269.08