Tax Account 020-313-08

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Owners

KRAUSE, ALLEN O SR ET AL TRS
1021 JASPER WAY
FERNLEY, NV 89408-0000

KRAUSE, JANICE M TR

Account Summary

Account ID	020-313-08
Account Type	Real Estate
Location	1021 JASPER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-313-08

Account Type

Real Estate

Location

1021 JASPER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,227.91
Total	$1,227.91
Paid	$1,227.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,227.91

Total

$1,227.91

Paid

$1,227.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$309.91	$0.00	$309.91	$309.91	$0.00
2	10/02/2023	10/13/2023	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/02/2024	01/13/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/04/2024	03/15/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,188.58	$0.00	$1,188.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,199.14	$0.00	$1,199.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,169.94	$0.00	$1,169.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,164.01	$0.00	$1,164.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,146.28	$0.00	$1,146.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,157.08	$0.00	$1,157.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$981.88	$0.00	$981.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
02/27/2024	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK 216	$-304.00	$0.00
01/09/2024	PAYMENT	KRAUSE, ALLEN CHECK 200	$-308.00	$304.00
09/19/2023	PAYMENT	KRAUSE, ALLEN O SR CHECK 162	$-306.00	$612.00
09/07/2023	PAYMENT	KRAUSE, ALLEN O SR & VIRGINIA CHECK 150	$-309.91	$918.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-12.40	$1,227.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$1,240.31
07/17/2023	BILL	KRAUSE, ALLEN O SR ET AL TRS	$1,227.91	$1,227.91
08/25/2022	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK 5343	$-1,188.58	$0.00
07/15/2022	BILL	KRAUSE, ALLEN O SR ET AL TRS	$1,188.58	$1,188.58
09/02/2021	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK 5052	$-1,199.14	$0.00
07/14/2021	BILL	KRAUSE, ALLEN O SR ET AL TRS	$1,199.14	$1,199.14
08/21/2020	PAYMENT	KRAUSE, ALLEN O CHECK NUM: 4566	$-1,169.94	$0.00
07/09/2020	BILL	KRAUSE, ALLEN O SR ET AL TRS	$1,169.94	$1,169.94
08/20/2019	PAYMENT	KRAUSE, ALLEN CHECK NUM: 4451	$-1,164.01	$0.00
07/10/2019	BILL	KRAUSE, ALLEN O SR ET AL TRS	$1,164.01	$1,164.01
08/22/2018	PAYMENT	KRAUSE, ALLEN CHECK NUM: 4360	$-1,146.28	$0.00
07/10/2018	BILL	KRAUSE, ALLEN O SR ET AL TRS	$1,146.28	$1,146.28
08/11/2017	PAYMENT	KRAUSE, ALLEN O CHECK NUM: 4264	$-1,157.08	$0.00
07/10/2017	BILL	KRAUSE, ALLEN O SR ET AL TRS	$1,157.08	$1,157.08
08/11/2016	PAYMENT	KRAUSE, ALLEN O CHECK NUM: 4172	$-981.88	$0.00
07/11/2016	BILL	KRAUSE, ALLEN O SR ET AL TRS	$981.88	$981.88
07/21/2015	PAYMENT	KRAUSE, ALLEN O CHECK NUM: 4072	$-1,019.22	$0.00
07/07/2015	BILL	KRAUSE, ALLEN O SR ET AL TRS	$1,019.22	$1,019.22
08/22/2014	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK NUM: 3976	$-1,090.15	$0.00
07/08/2014	BILL	KRAUSE, ALLEN O SR ET AL TRS	$1,090.15	$1,090.15
08/19/2013	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK NUM: 3872	$-1,068.10	$0.00
07/08/2013	BILL	KRAUSE, ALLEN O SR ET AL TRS	$1,068.10	$1,068.10
02/25/2013	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK NUM: 3821	$-277.00	$0.00
01/03/2013	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK NUM: 3790	$-277.00	$277.00
10/11/2012	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK NUM: 3762	$-277.00	$554.00
08/08/2012	PAYMENT	KRAUSE, ALLEN O CHECK NUM: 3746	$-277.77	$831.00
07/10/2012	BILL	KRAUSE, ALLEN O SR ET AL TRS	$1,108.77	$1,108.77
07/27/2011	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK NUM: 3599	$-746.40	$0.00
07/08/2011	BILL	KRAUSE, ALLEN O SR ET AL TRS	$746.40	$746.40
01/10/2011	PAYMENT	KRAUSE, ALLEN O CHECK BANK: 94-7074 NUM: 3523	$-362.00	$0.00
08/16/2010	PAYMENT	KRAUSE, ALLEN O CHECK BANK: 94-7074 NUM: 3482	$-362.78	$362.00
07/08/2010	BILL	KRAUSE, ALLEN O SR ET AL TRS	$724.78	$724.78
01/05/2010	PAYMENT	KRAUSE, ALLEN O CHECK BANK: 94-7074 NUM: 3396	$-522.00	$0.00
10/06/2009	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK BANK: 94-7074 NUM: 3358	$-261.00	$522.00
08/05/2009	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK BANK: 94-7074 NUM: 3341	$-261.42	$783.00
07/06/2009	BILL	KRAUSE, ALLEN O SR ET AL TRS	$1,044.42	$1,044.42
09/15/2008	PAYMENT	KRAUSE, ALLEN O & JANICE M CHECK BANK: 94-7074 NUM: 3224	$-759.00	$0.00
08/19/2008	PAYMENT	KRAUSE, ALLEN O/JANICE M CHECK BANK: 94-7074 NUM: 3216	$-255.05	$759.00
07/15/2008	BILL	KRAUSE, ALLEN O SR ET AL TRS	$1,014.05	$1,014.05
01/10/2008	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK BANK: 94-7074 NUM: 3139	$-490.00	$0.00
10/02/2007	PAYMENT	KRAUSE, ALLEN O & JANICE CHECK BANK: 94-7074 NUM: 3090	$-245.00	$490.00
07/25/2007	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK BANK: 94-7074 NUM: 3058	$-248.07	$735.00
07/12/2007	BILL	KRAUSE, ALLEN O SR ET AL TRS	$983.07	$983.07
09/06/2006	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK BANK: 94-7074 NUM: 2917	$-714.00	$0.00
08/15/2006	PAYMENT	KRAUSE, ALLEN O & JANICE CHECK BANK: 94-7074 NUM: 2902	$-240.45	$714.00
07/12/2006	BILL	KRAUSE, ALLEN O SR ET AL TRS	$954.45	$954.45
01/03/2006	PAYMENT	KRAUSE, ALLEN O & JANICE M CHECK BANK: 94-7074 NUM: 2817	$-462.00	$0.00
10/05/2005	PAYMENT	KRAUSE, ALLEN O & JANICE M CHECK BANK: 94-7074 NUM: 2783	$-231.00	$462.00
08/08/2005	PAYMENT	KRAUSE, ALLEN O & JANICE CHECK BANK: 94-7074 NUM: 2748	$-233.65	$693.00
07/15/2005	BILL	KRAUSE, ALLEN O SR ET AL TRS	$926.65	$926.65
10/11/2004	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK BANK: 94-7074 NUM: 2621	$-675.00	$0.00
08/13/2004	PAYMENT	KRAUSE, ALLEN O CHECK BANK: 94-7074 NUM: 2592	$-227.75	$675.00
07/08/2004	BILL	KRAUSE, ALLEN O SR ET AL TRS	$902.75	$902.75
09/12/2003	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK BANK: 94-7074 NUM: 2419	$-662.94	$0.00
08/06/2003	PAYMENT	KRAUSE, ALLEN/JANICE CHECK BANK: 94-7074 NUM: 2401	$-220.99	$662.94
07/18/2003	BILL	KRAUSE, ALLEN O SR ET AL TRS	$883.93	$883.93
10/04/2002	PAYMENT	KRAUSE, ALLEN O & JANICE M CHECK BANK: 94-7074 NUM: 2237	$-609.00	$0.00
08/09/2002	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK BANK: 94-7074 NUM: 2210	$-206.53	$609.00
07/12/2002	BILL	KRAUSE, ALLEN O SR ET AL TRS	$815.53	$815.53
09/21/2001	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK BANK: 94-7074 NUM: 2045	$-598.71	$0.00
08/03/2001	PAYMENT	KRAUSE, ALLEN O SR ET AL TRS CHECK BANK: 94-7074 NUM: 2021	$-199.81	$598.71
07/12/2001	BILL	KRAUSE, ALLEN O SR ET AL TRS	$798.52	$798.52
10/10/2000	PAYMENT	KRAUSE, ALLEN O SR TRS ET AL CHECK BANK: 94-7074 NUM: 1864	$-591.69	$0.00
08/04/2000	PAYMENT	KRAUSE, ALLEN O SR TRS ET AL CHECK BANK: 94-7074 NUM: 1833	$-197.44	$591.69
07/17/2000	BILL	KRAUSE, ALLEN O SR TRS ET AL	$789.13	$789.13
08/26/1999	PAYMENT	KRAUSE, ALLEN O & JANICE M CHECK BANK: 94-7074 NUM: 1628	$-832.81	$0.00
07/17/1999	BILL	KRAUSE, ALLEN O SR TRS ET AL	$832.81	$832.81
08/04/1998	PAYMENT	KRAUSE, ALLEN O SR & JANICE TR CHECK	$-837.09	$0.00
07/13/1998	BILL	KRAUSE, ALLEN O SR & JANICE TR	$837.09	$837.09
08/11/1997	PAYMENT	KRAUSE, ALLEN O SR & JANICE TR CHECK	$-889.89	$0.00
07/14/1997	BILL	KRAUSE, ALLEN O SR & JANICE TR	$889.89	$889.89
07/31/1996	PAYMENT	T S & E	$-225.60	$0.00
07/18/1996	BILL	KRAUSE, ALLEN O SR & JANICE TR	$225.60	$225.60