Tax Account 020-371-19

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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	020-371-19
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-371-19

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.14
Total	$917.14
Paid	$917.14
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

$917.14

Total

$917.14

Paid

$917.14

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	$230.14	$0.00	$230.14	$230.14	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.89	$0.00	$850.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$762.76	$0.00	$762.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$707.22	$0.00	$707.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$654.22	$0.00	$654.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$613.90	$0.00	$613.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$585.11	$0.00	$585.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$560.14	$0.00	$560.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$546.32	$0.00	$546.32	$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	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.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
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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 1424	$-917.14	$0.00
07/16/2024	BILL	HENRICK, PHILIP J & KIM B TRS	$917.14	$917.14
08/04/2023	PAYMENT	HENRICK, PHILIP J & KIM B TRS CHECK 1413	$-850.89	$0.00
07/17/2023	BILL	HENRICK, PHILIP J & KIM B TRS	$850.89	$850.89
08/08/2022	PAYMENT	PHILIP J KIM B TRS HENRICK PNP PNP - 118932185	$-762.76	$0.00
07/15/2022	BILL	HENRICK, PHILIP J & KIM B TRS	$762.76	$762.76
09/07/2021	PAYMENT	HENRICK, KIM B CHECK 1386	$-707.22	$0.00
07/14/2021	BILL	HENRICK, PHILIP J & KIM B TRS	$707.22	$707.22
08/03/2020	PAYMENT	HENRICK, PHILIP J & KIM B TRS CHECK NUM: 1368	$-654.22	$0.00
07/09/2020	BILL	HENRICK, PHILIP J & KIM B TRS	$654.22	$654.22
07/24/2019	PAYMENT	HENRICK, PHILIP J & KIM B TRS CHECK NUM: 1348	$-613.90	$0.00
07/10/2019	BILL	HENRICK, PHILIP J & KIM B TRS	$613.90	$613.90
07/30/2018	PAYMENT	HENRICK, PHILIP J & KIM B TRS CHECK NUM: 1295	$-585.11	$0.00
07/10/2018	BILL	HENRICK, PHILIP J & KIM B TRS	$585.11	$585.11
08/14/2017	PAYMENT	FERRIS, BRIAN DAVID CHECK NUM: 254	$-560.14	$0.00
07/10/2017	BILL	FERRIS, BRIAN DAVID	$560.14	$560.14
08/16/2016	PAYMENT	FERRIS, BRIAN DAVID CHECK NUM: 220	$-546.32	$0.00
07/11/2016	BILL	FERRIS, BRIAN DAVID	$546.32	$546.32
11/12/2015	PAYMENT	MARK PERCIN CHECK BANK: PNP INTERNET NUM: 20953705	$-1,253.38	$0.00
11/02/2015	INTEREST	Monthly Interest	$4.48	$1,253.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.66	$1,248.90
10/01/2015	INTEREST	Monthly Interest	$4.48	$1,235.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.49	$1,230.76
08/03/2015	INTEREST	Monthly Interest	$4.48	$1,225.27
07/07/2015	BILL	SHUTTLE, MARYKE	$545.26	$1,220.79
07/07/2015	INTEREST	Monthly Interest	$4.48	$675.53
07/01/2015	INTEREST	Monthly Interest	$4.48	$671.05
06/01/2015	INTEREST	Monthly Interest	$44.78	$666.57
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$621.79
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$619.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.62	$618.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.21	$580.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.47	$556.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.42	$542.84
07/08/2014	BILL	SHUTTLE, MARYKE	$537.42	$537.42
05/02/2014	PAYMENT	PERCIN, MARK D CHECK NUM: 9021	$-592.39	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$592.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.99	$591.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.17	$555.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.91	$532.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.20	$519.32
07/08/2013	BILL	SHUTTLE, MARYKE	$514.12	$514.12
08/13/2012	PAYMENT	PERCIN, MARK D CHECK NUM: 134803	$-1,113.73	$0.00
07/10/2012	BILL	SHUTTLE, MARYKE	$493.88	$1,113.73
07/10/2012	INTEREST	Monthly Interest	$4.09	$619.85
07/02/2012	INTEREST	Monthly Interest	$4.09	$615.76
06/01/2012	INTEREST	Monthly Interest	$40.88	$611.67
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$570.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.34	$564.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.11	$529.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.33	$507.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.98	$495.51
07/08/2011	BILL	SHUTTLE, MARYKE	$490.53	$490.53
04/18/2011	PAYMENT	PERCIN, MARK D. CHECK NUM: 134760	$-529.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.22	$529.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.72	$497.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.52	$476.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.61	$464.92
07/08/2010	BILL	SHUTTLE, MARYKE	$460.31	$460.31
05/17/2010	PAYMENT	LAW OFF OF LYDIA T. PERCIN CHECK BANK: 90-78 NUM: 27022	$-748.32	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$748.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.15	$741.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.04	$696.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.15	$667.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.48	$651.48
07/06/2009	BILL	PERCIN, MARK D & LYDIA T TRS	$645.00	$645.00
10/29/2008	PAYMENT	PERCIN, LYDIA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-618.02	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.95	$618.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.00	$603.07
07/15/2008	BILL	PERCIN, MARK D & LYDIA T TRS	$597.07	$597.07