Tax Account 020-354-16

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Owners

KLING, JEFFREY T & JOYCE ANN
1115 WINNIE'S LN
FERNLEY, NV 89408-0000

KLING, JOYCE ANN

Account Summary

Account ID	020-354-16
Account Type	Real Estate
Location	1115 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-354-16

Account Type

Real Estate

Location

1115 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,059.54
Total	$2,059.54
Paid	$2,059.54
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

$2,059.54

Total

$2,059.54

Paid

$2,059.54

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	$517.54	$0.00	$517.54	$517.54	$0.00
2	10/02/2023	10/13/2023	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/02/2024	01/13/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/04/2024	03/15/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,972.69	$0.00	$1,972.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,964.66	$0.00	$1,964.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,927.60	$0.00	$1,927.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,812.60	$0.00	$1,812.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,775.25	$0.00	$1,775.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,776.94	$0.00	$1,776.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,595.59	$0.00	$1,595.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	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
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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
11/27/2023	PAYMENT	KLING JEFFREY EC WF - 023112423027666	$-514.00	$0.00
10/26/2023	PAYMENT	KLING JEFFREY EC WF - 023102623028024	$-514.00	$514.00
08/25/2023	PAYMENT	KLING JEFFREY EC WF - 023082423023749	$-514.00	$1,028.00
08/01/2023	PAYMENT	KLING JEFFREY EC WF - 023073123034476	$-517.54	$1,542.00
07/17/2023	BILL	KLING, JEFFREY T & JOYCE ANN	$2,059.54	$2,059.54
11/23/2022	PAYMENT	KLING JEFFREY EC WF - 022112223062465	$-328.00	$0.00
10/26/2022	PAYMENT	KLING JEFFREY EC WF - 022102523060315	$-165.00	$328.00
09/30/2022	PAYMENT	KLING JEFFREY EC WF - 022092923031660	$-493.00	$493.00
08/23/2022	PAYMENT	KLING JEFFREY EC WF - 022082323062801	$-493.00	$986.00
08/08/2022	PAYMENT	KLING JEFFREY EC WF - 022072823030647	$-493.69	$1,479.00
07/15/2022	BILL	KLING, JEFFREY T & JOYCE ANN	$1,972.69	$1,972.69
11/22/2021	PAYMENT	KLING JEFFREY EC WF - 021111923030963	$-491.13	$0.00
10/08/2021	PAYMENT	KLING JEFFREY EC WF - 021100523088979	$-491.13	$491.13
09/07/2021	PAYMENT	KLING JEFFREY EC WF - 021090323043952	$-491.13	$982.26
08/05/2021	PAYMENT	KLING JEFFREY EC WF - 021080223048099	$-491.27	$1,473.39
07/14/2021	BILL	KLING, JEFFREY T & JOYCE ANN	$1,964.66	$1,964.66
02/26/2021	PAYMENT	JT KLING ACH NORW - 029538139	$-481.00	$0.00
01/04/2021	PAYMENT	JT KLING ACH NORW - 028948432	$-481.00	$481.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$484.60	$1,443.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-484.60	$958.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-484.60	$1,443.00
07/09/2020	BILL	KLING, JEFFREY T & JOYCE ANN	$1,927.60	$1,927.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-453.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$453.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-453.60	$1,359.00
07/10/2019	BILL	KLING, JEFFREY T & JOYCE ANN	$1,812.60	$1,812.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-443.00	$443.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-443.00	$886.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.25	$1,329.00
07/10/2018	BILL	KLING, JEFFREY T & JOYCE ANN	$1,775.25	$1,775.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$444.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-444.94	$1,332.00
07/10/2017	BILL	KLING, JEFFREY T & JOYCE ANN	$1,776.94	$1,776.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-398.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$398.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$796.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-401.59	$1,194.00
07/11/2016	BILL	KLING, JEFFREY T & JOYCE ANN	$1,595.59	$1,595.59
02/24/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 23554	$-407.00	$0.00
12/31/2015	PAYMENT	KLING, JEFFREY CHECK NUM: 47509008	$-407.00	$407.00
10/08/2015	PAYMENT	KLING, JEFFREY CHECK NUM: 33834714	$-407.00	$814.00
08/18/2015	PAYMENT	KLING, JEFFREY CHECK NUM: 26030680	$-410.09	$1,221.00
07/07/2015	BILL	KLING, JEFFREY T & JOYCE ANN	$1,631.09	$1,631.09
02/09/2015	PAYMENT	KLING, JEFFREY CHECK NUM: 95900291	$-400.00	$0.00
01/06/2015	PAYMENT	KLING, JEFFREY CHECK NUM: 48678636	$-400.00	$400.00
08/05/2014	PAYMENT	KLING, JEFFREY T CHECK NUM: 24289300	$-800.82	$800.00
07/08/2014	BILL	KLING, JEFFREY T & JOYCE ANN	$1,600.82	$1,600.82
03/07/2014	PAYMENT	KLING, JEFFREY CHECK NUM: 98742948	$-393.00	$0.00
01/08/2014	PAYMENT	KLING, JEFFREY CHECK NUM: 64741126	$-393.00	$393.00
09/27/2013	PAYMENT	KLING, JEFFREY T CHECK NUM: 17459921	$-393.00	$786.00
08/06/2013	PAYMENT	KLING, JEFFREY CHECK NUM: 99331839	$-393.41	$1,179.00
07/08/2013	BILL	KLING, JEFFREY T & JOYCE ANN	$1,572.41	$1,572.41
03/05/2013	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK NUM: 257	$-386.00	$0.00
01/02/2013	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK NUM: 256	$-386.00	$386.00
10/03/2012	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK NUM: 3683	$-386.00	$772.00
07/26/2012	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK NUM: 252	$-389.37	$1,158.00
07/10/2012	BILL	KLING, JEFFREY T & JOYCE ANN	$1,547.37	$1,547.37
02/23/2012	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK NUM: 246	$-287.00	$0.00
12/28/2011	PAYMENT	KLING, JEFFREY T CHECK NUM: 243	$-287.00	$287.00
10/03/2011	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK NUM: 235	$-287.00	$574.00
07/29/2011	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK NUM: 231	$-288.94	$861.00
07/08/2011	BILL	KLING, JEFFREY T & JOYCE ANN	$1,149.94	$1,149.94
02/25/2011	PAYMENT	KLING, JEFFREY T CHECK NUM: 223	$-281.00	$0.00
01/05/2011	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK NUM: 221	$-281.00	$281.00
10/05/2010	PAYMENT	KLING, JEFFREY T CHECK BANK: 94-7074 NUM: 219	$-281.00	$562.00
08/13/2010	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 216	$-283.31	$843.00
07/08/2010	BILL	KLING, JEFFREY T & JOYCE ANN	$1,126.31	$1,126.31
03/01/2010	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 213	$-341.00	$0.00
12/24/2009	PAYMENT	KLING, JEFFREY T CHECK BANK: 94-7074 NUM: 212	$-341.00	$341.00
10/06/2009	PAYMENT	KLING, JEFFREY T CHECK BANK: 94-7074 NUM: 205	$-341.00	$682.00
08/12/2009	PAYMENT	KLING, JEFFREY T CHECK BANK: 94-7074 NUM: 199	$-343.19	$1,023.00
07/06/2009	BILL	KLING, JEFFREY T & JOYCE ANN	$1,366.19	$1,366.19
02/23/2009	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 3419	$-325.00	$0.00
10/28/2008	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 3377	$-325.00	$325.00
09/16/2008	PAYMENT	KLING, JEFFREY T CHECK BANK: 94-7074 NUM: 168	$-325.00	$650.00
08/21/2008	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 167	$-326.41	$975.00
07/15/2008	BILL	KLING, JEFFREY T & JOYCE ANN	$1,301.41	$1,301.41
11/26/2007	PAYMENT	KLING, JEFFREY T CHECK BANK: 94-7074 NUM: 153	$-290.00	$0.00
10/23/2007	PAYMENT	KLING, JEFFREY T CHECK BANK: 94-7074 NUM: 125	$-290.00	$290.00
09/20/2007	PAYMENT	KLING, JEFFREY T CHECK BANK: 94-7074 NUM: 148	$-290.00	$580.00
08/21/2007	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 145	$-291.62	$870.00
07/12/2007	BILL	KLING, JEFFREY T & JOYCE ANN	$1,161.62	$1,161.62
01/17/2007	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 129	$-283.00	$0.00
12/22/2006	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 128	$-283.00	$283.00
09/14/2006	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 121	$-283.00	$566.00
08/01/2006	PAYMENT	KLING, JEFFREY T CHECK BANK: 94-7074 NUM: 117	$-283.18	$849.00
07/12/2006	BILL	KLING, JEFFREY T & JOYCE ANN	$1,132.18	$1,132.18
03/06/2006	PAYMENT	KLING, JEFFREY T & JOYCE A CHECK BANK: 94-7074 NUM: 2881	$-275.00	$0.00
12/30/2005	PAYMENT	KLING, JEFFREY T CHECK BANK: 94-7074 NUM: 104	$-275.00	$275.00
09/23/2005	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 2743	$-275.00	$550.00
08/22/2005	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 2688	$-278.58	$825.00
07/15/2005	BILL	KLING, JEFFREY T & JOYCE ANN	$1,103.58	$1,103.58
11/30/2004	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 2442	$-475.81	$0.00
10/07/2004	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 2371	$-300.00	$475.81
08/16/2004	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 2320	$-300.00	$775.81
07/08/2004	BILL	KLING, JEFFREY T & JOYCE ANN	$1,075.81	$1,075.81
03/05/2004	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 2160	$-264.42	$0.00
01/02/2004	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 2099	$-265.00	$264.42
10/06/2003	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 2013	$-264.71	$529.42
08/11/2003	PAYMENT	D.SALZWIMMER CHECK BANK: 94-7074 NUM: 1958	$-264.72	$794.13
07/18/2003	BILL	KLING, JEFFREY T & JOYCE ANN	$1,058.85	$1,058.85
02/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63587	$-244.00	$0.00
01/06/2003	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 1740	$-234.24	$244.00
10/14/2002	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 1676	$-253.76	$478.24
08/24/2002	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 1607	$-246.87	$732.00
07/12/2002	BILL	KLING, JEFFREY T & JOYCE ANN	$978.87	$978.87
02/26/2002	PAYMENT	KLING, JEFFREY T & JOYCE A CHECK BANK: 94-7074 NUM: 1420	$-249.32	$0.00
12/17/2001	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-72 NUM: 2749	$-249.32	$249.32
09/07/2001	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 1292	$-249.32	$498.64
08/06/2001	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-7074 NUM: 1258	$-249.59	$747.96
07/12/2001	BILL	KLING, JEFFREY T & JOYCE ANN	$997.55	$997.55
02/12/2001	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-77 NUM: 128	$-196.48	$0.00
12/19/2000	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-77 NUM: 124	$-196.48	$196.48
09/18/2000	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-77 NUM: 113	$-196.48	$392.96
08/29/2000	PAYMENT	KLING, JEFFREY T & JOYCE ANN CHECK BANK: 94-72 NUM: 2489	$-196.76	$589.44
07/17/2000	BILL	KLING, JEFFREY T & JOYCE ANN	$786.20	$786.20
02/02/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38268	$-147.21	$0.00
12/28/1999	PAYMENT	ROSS, BARBARA J CHECK BANK: 94-72 NUM: 1019	$-147.21	$147.21
09/21/1999	PAYMENT	ROSS, BARBARA J CHECK BANK: 94-72 NUM: 1013	$-147.21	$294.42
08/24/1999	PAYMENT	ROSS, BARBARA J CHECK BANK: 94-72 NUM: 1009	$-147.36	$441.63
07/17/1999	BILL	ROSS, BARBARA J	$588.99	$588.99
03/02/1999	PAYMENT	ROSS, BARBARA J CHECK	$-148.92	$0.00
01/05/1999	PAYMENT	ROSS, BARBARA J CHECK	$-148.92	$148.92
10/08/1998	PAYMENT	ROSS, BARBARA J CHECK	$-148.92	$297.84
08/21/1998	PAYMENT	ROSS, BARBARA J CHECK	$-149.08	$446.76
07/13/1998	BILL	ROSS, BARBARA J	$595.84	$595.84
04/07/1998	PAYMENT	ROSS, BARBARA J CHECK	$-350.86	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$350.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.46	$349.86
08/26/1997	PAYMENT	WESTERN TITLE CO CHECK	$-672.80	$336.40
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-336.57	$1,009.20
07/14/1997	BILL	ROSS, BARBARA J	$1,345.77	$1,345.77
02/25/1997	PAYMENT	NORWEST MTGE	$-320.88	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-320.88	$320.88
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-320.88	$641.76
09/10/1996	PAYMENT	NORWEST MTGE	$-321.05	$962.64
07/18/1996	BILL	ROSS, BARBARA J	$1,283.69	$1,283.69