Tax Account 020-382-07

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Owners

KIRK, RONALD C & JANICE N
P O BOX 2200
FERNLEY, NV 89408-0000

KIRK, JANICE N

Account Summary

Account ID	020-382-07
Account Type	Real Estate
Location	1330 SUNFLOWER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-382-07

Account Type

Real Estate

Location

1330 SUNFLOWER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.24
Total	$552.24
Paid	$552.24
Balance	$0.00
Due	$0.00
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

$552.24

Total

$552.24

Paid

$552.24

Balance

$0.00

Due

$0.00

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	Paid	$138.24	$0.00	$138.24	$138.24	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.77	$0.00	$472.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$506.71	$0.00	$506.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$547.55	$0.00	$547.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$527.46	$0.00	$527.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$424.17	$0.00	$424.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$419.00	$0.00	$419.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$408.36	$0.00	$408.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$397.40	$0.00	$397.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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	S33	Fernley Groundwater	2.04	2.04	.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
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
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
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
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	KIRK, RONALD C & JANICE N CHECK 6061	$-552.24	$0.00
07/16/2024	BILL	KIRK, RONALD C & JANICE N	$552.24	$552.24
08/09/2023	PAYMENT	KIRK, RONALD C & JANICE N CHECK 6037	$-472.77	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$472.77
07/17/2023	BILL	KIRK, RONALD C & JANICE N	$472.77	$472.77
08/18/2022	PAYMENT	KIRK, RONALD C & JANICE N CHECK 6007	$-506.71	$0.00
07/15/2022	BILL	KIRK, RONALD C & JANICE N	$506.71	$506.71
08/18/2021	PAYMENT	KIRK, RONALD C CHECK 5913	$-547.55	$0.00
07/14/2021	BILL	KIRK, RONALD C & JANICE N	$547.55	$547.55
08/11/2020	PAYMENT	KIRK, RONALD C & JANICE N CHECK NUM: 5890	$-527.46	$0.00
07/09/2020	BILL	KIRK, RONALD C & JANICE N	$527.46	$527.46
07/22/2019	PAYMENT	KIRK, RONALD C & JANICE N CHECK NUM: 5878	$-424.17	$0.00
07/10/2019	BILL	KIRK, RONALD C & JANICE N	$424.17	$424.17
08/01/2018	PAYMENT	KIRK, RONALD C & JANICE N CHECK NUM: 5851	$-419.00	$0.00
07/10/2018	BILL	KIRK, RONALD C & JANICE N	$419.00	$419.00
07/25/2017	PAYMENT	KIRK, RONALD C & JANICE N CHECK NUM: 5801	$-408.36	$0.00
07/10/2017	BILL	KIRK, RONALD C & JANICE N	$408.36	$408.36
07/25/2016	PAYMENT	KIRK, RONALD C & JANICE N CHECK NUM: 5782	$-397.40	$0.00
07/11/2016	BILL	KIRK, RONALD C & JANICE N	$397.40	$397.40
07/24/2015	PAYMENT	KIRK, RONALD C & JANICE N CHECK NUM: 5732	$-410.39	$0.00
07/07/2015	BILL	KIRK, RONALD C & JANICE N	$410.39	$410.39
08/06/2014	PAYMENT	KIRK, RONALD C & JANICE N CHECK NUM: 5664	$-411.71	$0.00
07/08/2014	BILL	KIRK, RONALD C & JANICE N	$411.71	$411.71
08/06/2013	PAYMENT	KIRK, RONALD C & JANICE N CHECK NUM: 5591	$-396.13	$0.00
07/08/2013	BILL	KIRK, RONALD C & JANICE N	$396.13	$396.13
07/27/2012	PAYMENT	KIRK, RONALD C & JANICE N CHECK NUM: 5547	$-419.84	$0.00
07/10/2012	BILL	KIRK, RONALD C & JANICE N	$419.84	$419.84
07/27/2011	PAYMENT	KIRK, RONALD C & JANICE N CHECK NUM: 5488	$-426.24	$0.00
07/08/2011	BILL	KIRK, RONALD C & JANICE N	$426.24	$426.24
01/11/2011	PAYMENT	KIRK, RONALD C & JANICE N CHECK NUM: 5474	$-279.00	$0.00
11/29/2010	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 5461	$-279.00	$279.00
10/05/2010	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 5438	$-279.00	$558.00
08/23/2010	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 5418	$-280.01	$837.00
07/08/2010	BILL	KIRK, RONALD C & JANICE N	$1,117.01	$1,117.01
07/21/2009	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 3253	$-1,346.16	$0.00
07/06/2009	BILL	KIRK, RONALD C & JANICE N	$1,346.16	$1,346.16
01/28/2009	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 5145	$-321.00	$0.00
12/26/2008	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 5104	$-321.00	$321.00
09/25/2008	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 5074	$-321.00	$642.00
08/05/2008	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 5049	$-321.06	$963.00
07/15/2008	BILL	KIRK, RONALD C & JANICE N	$1,284.06	$1,284.06
03/03/2008	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4964	$-286.00	$0.00
01/02/2008	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4931	$-286.00	$286.00
09/26/2007	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4881	$-286.00	$572.00
07/31/2007	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4852	$-286.58	$858.00
07/12/2007	BILL	KIRK, RONALD C & JANICE N	$1,144.58	$1,144.58
08/30/2006	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4665	$-1,116.04	$0.00
07/12/2006	BILL	KIRK, RONALD C & JANICE N	$1,116.04	$1,116.04
01/10/2006	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4549	$-272.00	$0.00
12/29/2005	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4534	$-272.00	$272.00
10/05/2005	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4502	$-272.00	$544.00
08/18/2005	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4481	$-275.96	$816.00
07/15/2005	BILL	KIRK, RONALD C & JANICE N	$1,091.96	$1,091.96
02/18/2005	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4375	$-266.00	$0.00
01/06/2005	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4355	$-266.00	$266.00
10/07/2004	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4305	$-266.00	$532.00
08/11/2004	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4264	$-266.63	$798.00
07/08/2004	BILL	KIRK, RONALD C & JANICE N	$1,064.63	$1,064.63
02/27/2004	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4155	$-263.46	$0.00
12/02/2003	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4097	$-263.46	$263.46
09/24/2003	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4053	$-263.46	$526.92
09/02/2003	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 4037	$-263.47	$790.38
07/18/2003	BILL	KIRK, RONALD C & JANICE N	$1,053.85	$1,053.85
02/26/2003	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 3930	$-257.00	$0.00
01/10/2003	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 3897	$-257.00	$257.00
10/14/2002	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 3839	$-257.00	$514.00
07/25/2002	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 3785	$-258.98	$771.00
07/12/2002	BILL	KIRK, RONALD C & JANICE N	$1,029.98	$1,029.98
10/22/2001	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 3605	$-509.78	$0.00
10/05/2001	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 3594	$-254.89	$509.78
08/01/2001	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 3554	$-255.08	$764.67
07/12/2001	BILL	KIRK, RONALD C & JANICE N	$1,019.75	$1,019.75
01/16/2001	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 3413	$-260.78	$0.00
12/28/2000	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-7074 NUM: 3388	$-260.78	$260.78
10/09/2000	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-204 NUM: 3318	$-260.78	$521.56
08/28/2000	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-204 NUM: 3275	$-261.00	$782.34
07/17/2000	BILL	KIRK, RONALD C & JANICE N	$1,043.34	$1,043.34
03/01/2000	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-204 NUM: 3179	$-266.01	$0.00
12/21/1999	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-204 NUM: 3127	$-266.01	$266.01
10/15/1999	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 94-204 NUM: 3066	$-266.01	$532.02
08/27/1999	PAYMENT	KIRK, RONALD C & JANICE N CHECK BANK: 91-119 NUM: 3005	$-266.20	$798.03
07/17/1999	BILL	KIRK, RONALD C & JANICE N	$1,064.23	$1,064.23
01/25/1999	PAYMENT	KIRK, RONALD C & JANICE N CHECK	$-238.45	$0.00
01/07/1999	PAYMENT	KIRK, RONALD C & JANICE N CHECK	$-238.45	$238.45
10/15/1998	PAYMENT	KIRK, RONALD C & JANICE N CHECK	$-238.45	$476.90
08/07/1998	PAYMENT	KIRK, RONALD C & JANICE N CHECK	$-238.62	$715.35
07/13/1998	BILL	KIRK, RONALD C & JANICE N	$953.97	$953.97
03/09/1998	PAYMENT	KIRK, RONALD C & JANICE N CHECK	$-231.02	$0.00
12/09/1997	PAYMENT	KIRK, RONALD C & JANICE N CHECK	$-231.02	$231.02
09/22/1997	PAYMENT	KIRK, RONALD C & JANICE N CHECK	$-231.02	$462.04
07/23/1997	PAYMENT	KIRK, RONALD C & JANICE N CHECK	$-231.20	$693.06
07/14/1997	BILL	KIRK, RONALD C & JANICE N	$924.26	$924.26
03/04/1997	PAYMENT	KIRK, RONALD C & JANICE N	$-215.65	$0.00
01/15/1997	PAYMENT	KIRK, RONALD C & JANICE N	$-215.65	$215.65
10/16/1996	PAYMENT	KIRK, RONALD C & JANICE N	$-215.65	$431.30
09/06/1996	PAYMENT	KIRK, RONALD C & JANICE N	$-215.82	$646.95
07/18/1996	BILL	KIRK, RONALD C & JANICE N	$862.77	$862.77