Tax Account 020-371-18

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Owners

HENRICK, PHILIP J & KIM B TRS
8385 WISE AVE
RENO, NV 89506-0000

HENRICK, KIM B TR

Account Summary

Account ID	020-371-18
Account Type	Real Estate
Location	1275 RANCHO RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-371-18

Account Type

Real Estate

Location

1275 RANCHO RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.96
Total	$935.96
Paid	$935.96
Balance	$0.00
Due	$0.00
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

$935.96

Total

$935.96

Paid

$935.96

Balance

$0.00

Due

$0.00

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	Paid	$236.96	$0.00	$236.96	$236.96	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.12	$0.00	$868.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$779.15	$0.00	$779.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$722.12	$0.00	$722.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$667.72	$0.00	$667.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$626.29	$0.00	$626.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$596.78	$0.00	$596.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$571.83	$0.00	$571.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$557.60	$0.00	$557.60	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HENRICK, PHILIP J & KIM B TRS CHECK 1425	$-935.96	$0.00
07/16/2024	BILL	HENRICK, PHILIP J & KIM B TRS	$935.96	$935.96
08/04/2023	PAYMENT	HENRICK, PHILIP J & KIM B TRS CHECK 1413	$-868.12	$0.00
07/17/2023	BILL	HENRICK, PHILIP J & KIM B TRS	$868.12	$868.12
08/08/2022	PAYMENT	PHILIP J KIM B TRS HENRICK PNP PNP - 118931051	$-779.15	$0.00
07/15/2022	BILL	HENRICK, PHILIP J & KIM B TRS	$779.15	$779.15
09/07/2021	PAYMENT	HENRICK, KIM B CHECK 1386	$-722.12	$0.00
07/14/2021	BILL	HENRICK, PHILIP J & KIM B TRS	$722.12	$722.12
08/03/2020	PAYMENT	HENRICK, PHILIP J & KIM B TRS CHECK NUM: 1367	$-667.72	$0.00
07/09/2020	BILL	HENRICK, PHILIP J & KIM B TRS	$667.72	$667.72
07/24/2019	PAYMENT	HENRICK, PHILIP J & KIM B TRS CHECK NUM: 1347	$-626.29	$0.00
07/10/2019	BILL	HENRICK, PHILIP J & KIM B TRS	$626.29	$626.29
07/30/2018	PAYMENT	HENRICK, PHILIP J & KIM B TRS CHECK NUM: 1294	$-596.78	$0.00
07/10/2018	BILL	HENRICK, PHILIP J & KIM B TRS	$596.78	$596.78
08/14/2017	PAYMENT	FERRIS, BRIAN DAVID CHECK NUM: 253	$-571.83	$0.00
07/10/2017	BILL	FERRIS, BRIAN DAVID	$571.83	$571.83
08/16/2016	PAYMENT	FERRIS, BRIAN DAVID CHECK NUM: 219	$-557.60	$0.00
07/11/2016	BILL	FERRIS, BRIAN DAVID	$557.60	$557.60
11/12/2015	PAYMENT	MARK PERCIN CHECK BANK: PNP INTERNET NUM: 20953242	$-1,282.16	$0.00
11/02/2015	INTEREST	Monthly Interest	$4.59	$1,282.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.93	$1,277.57
10/01/2015	INTEREST	Monthly Interest	$4.59	$1,263.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.58	$1,259.05
08/03/2015	INTEREST	Monthly Interest	$4.59	$1,253.47
07/07/2015	BILL	SHUTTLE, MARYKE	$556.51	$1,248.88
07/07/2015	INTEREST	Monthly Interest	$4.59	$692.37
07/01/2015	INTEREST	Monthly Interest	$4.59	$687.78
06/01/2015	INTEREST	Monthly Interest	$45.90	$683.19
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$637.29
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$634.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.56	$633.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.83	$595.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.84	$570.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.59	$556.41
07/08/2014	BILL	SHUTTLE, MARYKE	$550.82	$550.82
05/02/2014	PAYMENT	PERCIN, MARK D CHECK NUM: 9022	$-627.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$627.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.11	$626.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.50	$587.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.62	$563.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.45	$549.81
07/08/2013	BILL	SHUTTLE, MARYKE	$544.36	$544.36
08/13/2012	PAYMENT	PERCIN, MARK D CHECK NUM: 134802	$-1,202.28	$0.00
07/10/2012	BILL	SHUTTLE, MARYKE	$547.39	$1,202.28
07/10/2012	INTEREST	Monthly Interest	$4.32	$654.89
07/02/2012	INTEREST	Monthly Interest	$4.32	$650.57
06/01/2012	INTEREST	Monthly Interest	$43.21	$646.25
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$603.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.30	$596.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.37	$560.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.03	$536.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.26	$523.84
07/08/2011	BILL	SHUTTLE, MARYKE	$518.58	$518.58
04/18/2011	PAYMENT	PERCIN, MARK D. CHECK NUM: 134759	$-560.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.13	$560.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.99	$526.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.28	$504.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.98	$492.56
07/08/2010	BILL	SHUTTLE, MARYKE	$487.58	$487.58
05/17/2010	PAYMENT	LAW OFF OF LYDIA T. PERCIN CHECK BANK: 90-78 NUM: 27022	$-760.76	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$760.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.90	$754.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.56	$708.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.48	$678.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.67	$662.32
07/06/2009	BILL	PERCIN, MARK D & LYDIA T TRS	$655.65	$655.65
10/29/2008	PAYMENT	PERCIN, LYDIA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-661.69	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.06	$661.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.49	$645.63
07/15/2008	BILL	PERCIN, MARK D & LYDIA T TRS	$639.14	$639.14
07/24/2007	PAYMENT	PERCIN, MARK D & LYDIA T TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-579.00	$0.00
07/24/2007	PAYMENT	PERCIN, MARK D & LYDIA T TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-195.37	$579.00
07/12/2007	BILL	PERCIN, MARK D & LYDIA T TRS	$774.37	$774.37
03/02/2007	PAYMENT	INTERMOUNTAIN DEVELOPMENT CHECK BANK: 90-2267 NUM: 9142	$-216.00	$0.00
01/08/2007	PAYMENT	INTERMOUNTAIN DEVELOPMENT CHECK BANK: 90-2267 NUM: 87142	$-216.00	$216.00
10/11/2006	PAYMENT	INTERMOUNTAIN DEVELOPMENT CHECK BANK: 90-2267 NUM: 87121	$-216.00	$432.00
08/25/2006	PAYMENT	INTERMOUNTAIN DEVELOPMENT CHECK BANK: 90-2267 NUM: 9073	$-219.01	$648.00
07/12/2006	BILL	PERCIN, MARK D & LYDIA T TRS	$867.01	$867.01
08/29/2005	PAYMENT	PERCIN, MARK DAVID - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-609.00	$0.00
08/17/2005	PAYMENT	INTERMOUNTAIN DEVELOPMENT CHECK BANK: 90-2267 NUM: 86742	$-204.90	$609.00
07/15/2005	BILL	PERCIN, MARK D & LYDIA T TRS	$813.90	$813.90
07/20/2004	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-7074 NUM: 2056	$-764.72	$0.00
07/08/2004	BILL	GARBARINO, JOHN & SANDRA M	$764.72	$764.72
10/27/2003	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-7074 NUM: 1733	$-188.90	$0.00
10/22/2003	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-7074 NUM: 1721	$-188.89	$188.90
07/31/2003	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-7074 NUM: 1608	$-377.82	$377.79
07/18/2003	BILL	GARBARINO, JOHN & SANDRA M	$755.61	$755.61
01/23/2003	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-7074 NUM: 1377	$-184.00	$0.00
12/27/2002	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-7074 NUM: 1346	$-184.00	$184.00
10/03/2002	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-7074 NUM: 1212	$-184.00	$368.00
08/22/2002	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-7074 NUM: 1157	$-187.09	$552.00
07/12/2002	BILL	GARBARINO, JOHN & SANDRA M	$739.09	$739.09
02/14/2002	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-72 NUM: 1282	$-182.55	$0.00
01/02/2002	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-72 NUM: 1219	$-182.55	$182.55
09/19/2001	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-72 NUM: 1082	$-182.55	$365.10
08/14/2001	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-72 NUM: 1025	$-182.75	$547.65
07/12/2001	BILL	GARBARINO, JOHN & SANDRA M	$730.40	$730.40
12/27/2000	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-72 NUM: 9533	$-180.86	$0.00
12/13/2000	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-72 NUM: 9514	$-180.86	$180.86
09/27/2000	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-72 NUM: 9419	$-180.86	$361.72
08/08/2000	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-72 NUM: 9335	$-181.01	$542.58
07/17/2000	BILL	GARBARINO, JOHN & SANDRA M	$723.59	$723.59
02/28/2000	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-72 NUM: 9151	$-188.78	$0.00
11/08/1999	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-72 NUM: 9278	$-188.78	$188.78
10/08/1999	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-72 NUM: 9211	$-188.78	$377.56
08/18/1999	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK BANK: 94-72 NUM: 9123	$-188.98	$566.34
07/17/1999	BILL	GARBARINO, JOHN & SANDRA M	$755.32	$755.32
12/28/1998	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK	$-191.05	$0.00
11/20/1998	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK	$-191.05	$191.05
09/25/1998	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK	$-191.05	$382.10
07/30/1998	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK	$-191.27	$573.15
07/13/1998	BILL	GARBARINO, JOHN & SANDRA M	$764.42	$764.42
03/04/1998	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK	$-184.48	$0.00
11/10/1997	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK	$-184.48	$184.48
10/09/1997	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK	$-184.48	$368.96
08/05/1997	PAYMENT	GARBARINO, JOHN & SANDRA M CHECK	$-184.59	$553.44
07/14/1997	BILL	GARBARINO, JOHN & SANDRA M	$738.03	$738.03
03/12/1997	PAYMENT	GARBARINO, JOHN & SANDRA M	$-169.20	$0.00
11/25/1996	PAYMENT	GARBARINO, JOHN & SANDRA M	$-169.20	$169.20
09/23/1996	PAYMENT	GARBARINO, JOHN & SANDRA M	$-169.20	$338.40
08/22/1996	PAYMENT	GARBARINO, JOHN & SANDRA M	$-169.29	$507.60
07/18/1996	BILL	GARBARINO, JOHN & SANDRA M	$676.89	$676.89