Tax Account 020-382-08

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Owners

KLIX, PEGGY A
1560 SUNFLOWER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-382-08
Account Type	Real Estate
Location	1360 SUNFLOWER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-382-08

Account Type

Real Estate

Location

1360 SUNFLOWER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,231.12
Total	$1,231.12
Paid	$1,231.12
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

$1,231.12

Total

$1,231.12

Paid

$1,231.12

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	$310.12	$0.00	$310.12	$310.12	$0.00
2	10/02/2023	10/13/2023	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/02/2024	01/13/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/04/2024	03/15/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,177.05	$0.00	$1,177.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,155.62	$0.00	$1,155.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,134.27	$10.87	$1,145.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,013.22	$0.00	$1,013.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$983.73	$0.00	$983.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$993.12	$19.32	$1,012.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$947.44	$42.20	$989.64	$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
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
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S38	Returned Check Fee	30.00	30.00	.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
03/12/2024	PAYMENT	KLIX, PEGGY A CHECK 1578	$-301.44	$0.00
01/09/2024	PAYMENT	MCGEE, PEGGY A CHECK 1555	$-300.28	$301.44
10/09/2023	PAYMENT	KLIX, PEGGY A CHECK 1531	$-319.28	$601.72
08/29/2023	PAYMENT	MCGEE, PEGGY A CHECK 1506	$-310.12	$921.00
07/17/2023	BILL	KLIX, PEGGY A	$1,231.12	$1,231.12
12/21/2022	PAYMENT	KIDDLE SORIANO PNP PNP - 126409384	$-588.00	$0.00
10/03/2022	PAYMENT	KIDDLE SORIANO PNP PNP - 121845639	$-294.00	$588.00
08/22/2022	PAYMENT	MCGEE, PEGGY A. CHECK 1426	$-295.05	$882.00
07/15/2022	BILL	KLIX, PEGGY A	$1,177.05	$1,177.05
03/10/2022	PAYMENT	ROBERT COTTAM PNP PNP - 110521273	$-288.86	$0.00
01/03/2022	PAYMENT	ROBERT COTTAM PNP PNP - 106165784	$-288.86	$288.86
10/05/2021	PAYMENT	ROBERT COTTAM PNP PNP - 101347288	$-288.86	$577.72
08/13/2021	PAYMENT	ROBERT COTTAM PNP PNP - 98725054	$-289.04	$866.58
07/14/2021	BILL	KLIX, PEGGY A	$1,155.62	$1,155.62
04/15/2021	PAYMENT	MCGEE, PEGGY A CHECK 1293	$-11.87	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.87
03/16/2021	PAYMENT	KLIX, PEGGY A CHECK 1280	$-271.68	$10.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.87	$282.55
01/07/2021	PAYMENT	MCGEE, PEGGY CHECK 1260	$-294.32	$271.68
10/13/2020	PAYMENT	MC GEE, PEGGY A CHECK NUM: 1213	$-283.00	$566.00
07/28/2020	PAYMENT	MCGEE PEGGY A CHECK NUM: 1192	$-284.27	$849.00
07/09/2020	BILL	KLIX, PEGGY A	$1,133.27	$1,133.27
02/26/2020	PAYMENT	KIDDLE SORIANO CORK: D BANK: PNP INTERNET NUM: 71757076	$-253.00	$0.00
12/27/2019	PAYMENT	KIDDLE SORIANO CORK: D BANK: PNP INTERNET NUM: 68698000	$-253.00	$253.00
10/03/2019	PAYMENT	KIDDLE SORIANO CORK: D BANK: PNP INTERNET NUM: 64919221	$-253.00	$506.00
08/15/2019	PAYMENT	MCGEE, PEGGY CHECK NUM: 1126	$-254.22	$759.00
07/10/2019	BILL	KLIX, PEGGY A	$1,013.22	$1,013.22
03/20/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1088	$-236.00	$0.00
03/20/2019	AMENDMENT	Ret pmt rec'd before penalty	$-9.44	$236.00
03/20/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1088	$236.00	$245.44
03/15/2019	VOID	KLIX, PEGGY A CHECK NUM: 1088	$-236.00	$9.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.44	$245.44
01/03/2019	PAYMENT	MCGEE, PEGGY CHECK NUM: 1072	$-245.00	$236.00
10/09/2018	PAYMENT	MCGEE, PEGGY A CHECK NUM: 1057	$-254.00	$481.00
08/15/2018	PAYMENT	MCGEE, PEGGY A CHECK NUM: 1047	$-248.73	$735.00
07/10/2018	BILL	KLIX, PEGGY A	$983.73	$983.73
03/16/2018	PAYMENT	MCGEE, PEGGY CHECK NUM: 1013	$-249.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.60	$249.60
01/03/2018	PAYMENT	KLIX, PEGGY CHECK NUM: 156	$-240.00	$240.00
10/11/2017	PAYMENT	KLIX, PEGGY A CHECK NUM: 142	$-240.00	$480.00
09/15/2017	PAYMENT	KLIX, PEGGY A CHECK NUM: 226080	$-282.84	$720.00
09/06/2017	AMENDMENT	ADD LATE PAY PENALTY	$9.72	$1,002.84
09/06/2017	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$993.12
09/06/2017	ADJUST	CHECK RETURNED NSF NUM: 131	$243.12	$963.12
08/29/2017	VOID	KLIX, PEGGY A CHECK NUM: 131	$-243.12	$720.00
07/10/2017	BILL	KLIX, ROBERT C & PEGGY A	$963.12	$963.12
04/13/2017	PAYMENT	ROBERT KLIX CORK: D BANK: PNP INTERNET NUM: 31393112	$-495.19	$0.00
03/28/2017	PENALTY	Postage	$1.00	$495.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.10	$494.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.04	$471.09
10/19/2016	PAYMENT	KLIX, ROBERT C & PEGGY A CHECK NUM: 2872	$-245.44	$462.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.06	$707.49
08/24/2016	PAYMENT	KLIX, ROBERT C & PEGGY A CHECK NUM: 2848	$-249.01	$698.43
07/11/2016	BILL	KLIX, ROBERT C & PEGGY A	$947.44	$947.44
04/11/2016	PAYMENT	KLIX, ROBERT C & PEGGY A CHECK NUM: 2799	$-258.67	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$258.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.23	$257.67
01/26/2016	PAYMENT	KLIX, ROBERT C & PEGGY A CHECK NUM: 2769	$-495.60	$245.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.60	$741.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.44	$717.44
08/24/2015	PAYMENT	KLIX, ROBERT C & PEGGY A CHECK NUM: 2718	$-238.22	$708.00
07/07/2015	BILL	KLIX, ROBERT C & PEGGY A	$946.22	$946.22
03/16/2015	PAYMENT	KLIX, ROBERT C & PEGGY A CORK: B NUM: 2650	$-229.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.84	$229.76
12/26/2014	PAYMENT	KLIX, ROBERT & PEGGY CHECK NUM: 2626	$-735.51	$220.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.19	$956.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.36	$933.24
07/08/2014	BILL	KLIX, ROBERT C & PEGGY A	$923.88	$923.88
03/07/2014	PAYMENT	KLIX, ROBERT & PEGGY CHECK NUM: 2502	$-226.00	$0.00
01/15/2014	PAYMENT	KLIX, ROBERT C & PEGGY A CHECK NUM: 2489	$-246.80	$226.00
11/06/2013	PAYMENT	KLIX, ROBERT C & PEGGY A CHECK NUM: 2468	$-226.00	$472.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.74	$698.80
09/13/2013	PAYMENT	KLIX, ROBERT C & PEGGY A CHECK NUM: 2441	$-226.52	$687.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.06	$913.58
07/08/2013	BILL	KLIX, ROBERT C & PEGGY A	$904.52	$904.52
03/13/2013	PAYMENT	KLIX, ROBERT C & PEGGY A CHECK NUM: 2381	$-222.00	$0.00
01/16/2013	PAYMENT	INTEGRATED WAREHOUSE SERVICES CHECK NUM: 1722	$-222.00	$222.00
10/11/2012	PAYMENT	INTEGRATED WAREHOUSE SERVICE CHECK NUM: 1707	$-222.00	$444.00
08/31/2012	PAYMENT	KLIX, ROBERT C & PEGGY A CHECK NUM: 1686*	$-222.02	$666.00
08/31/2012	AMENDMENT	remove pen postmarked	$-8.88	$888.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.88	$896.90
07/10/2012	BILL	KLIX, ROBERT C & PEGGY A	$888.02	$888.02
03/13/2012	PAYMENT	INTEGRATED WAREHOUSE SERVICES CHECK NUM: 1590	$-228.00	$0.00
01/06/2012	PAYMENT	INTEGRATED WAREHOUSE SERVICES CHECK NUM: 1527	$-228.00	$228.00
10/10/2011	PAYMENT	INTEGRATED WAREHOUSE SERVICES CHECK NUM: 1378	$-228.00	$456.00
08/23/2011	PAYMENT	INTEGRATED WAREHOUSE SERVICES CHECK NUM: 1357	$-228.01	$684.00
07/08/2011	BILL	KLIX, ROBERT C & PEGGY A	$912.01	$912.01
03/14/2011	PAYMENT	INTEGRATED WAREHOUSE SERVICES CHECK NUM: 1275	$-214.00	$0.00
01/11/2011	PAYMENT	INTEGRATED WAREHOUSE SERVICES CHECK NUM: 1249	$-214.00	$214.00
10/12/2010	PAYMENT	INTEGRATED WAREHOUSE SERVICE CHECK BANK: 94-72 NUM: 1210	$-214.00	$428.00
08/18/2010	PAYMENT	INTEGRATED WAREHOUSE SERVICES CHECK BANK: 94-72 NUM: 1185	$-214.46	$642.00
07/08/2010	BILL	GRIFFIN, ELBERT A TR	$856.46	$856.46
07/21/2009	PAYMENT	GRIFFIN, ELBERT/FARRELL, NORM CHECK BANK: 94-77 NUM: 1669	$-880.24	$0.00
07/06/2009	BILL	GRIFFIN, ELBERT A TR	$880.24	$880.24
07/29/2008	PAYMENT	GRIFFIN, ELBERT A TR CHECK BANK: 94-77 NUM: 1524	$-830.15	$0.00
07/15/2008	BILL	GRIFFIN, ELBERT A TR	$830.15	$830.15
07/24/2007	PAYMENT	GRIFFIN, ELBERT A TR CHECK BANK: 94-77 NUM: 1374	$-704.03	$0.00
07/12/2007	BILL	GRIFFIN, ELBERT A TR	$704.03	$704.03
08/08/2006	PAYMENT	GRIFFIN, ELBERT A/FARRELL, NOR CHECK BANK: 94-77 NUM: 1227	$-687.89	$0.00
07/12/2006	BILL	GRIFFIN, ELBERT A TR	$687.89	$687.89
08/03/2005	PAYMENT	GRIFFIN, ELBERT A & NORMAN L CHECK BANK: 94-77 NUM: 1056	$-672.21	$0.00
07/15/2005	BILL	GRIFFIN, ELBERT A	$672.21	$672.21
07/22/2004	PAYMENT	GRIFFIN, ELBERT A CHECK BANK: 94-7074 NUM: 1474	$-657.00	$0.00
07/08/2004	BILL	GRIFFIN, ELBERT A	$657.00	$657.00
07/29/2003	PAYMENT	GRIFFIN, ELBERT/FARRELL, NORM CHECK BANK: 94-7074 NUM: 1302	$-648.98	$0.00
07/18/2003	BILL	GRIFFIN, ELBERT A	$648.98	$648.98
07/25/2002	PAYMENT	GRIFFIN, ELBERT A CHECK BANK: 94-7074 NUM: 1146	$-633.64	$0.00
07/12/2002	BILL	GRIFFIN, ELBERT A	$633.64	$633.64
08/06/2001	PAYMENT	GRIFFIN, ELBERT A CHECK BANK: 94-7074 NUM: 961	$-626.01	$0.00
07/12/2001	BILL	GRIFFIN, ELBERT A	$626.01	$626.01
08/04/2000	PAYMENT	GRIFFIN, ELBERT A CHECK BANK: 94-7074 NUM: 759	$-620.42	$0.00
07/17/2000	BILL	GRIFFIN, ELBERT A	$620.42	$620.42
08/11/1999	PAYMENT	GRIFFIN, ELBERT A CHECK BANK: 94-7074 NUM: 555	$-646.45	$0.00
07/17/1999	BILL	GRIFFIN, ELBERT A	$646.45	$646.45
07/20/1998	PAYMENT	GRIFFIN, ELBERT A & BESSIE V CHECK	$-652.83	$0.00
07/13/1998	BILL	GRIFFIN, ELBERT A & BESSIE V	$652.83	$652.83
08/22/1997	PAYMENT	GRIFFIN, ELBERT A & BESSIE V CHECK	$-640.97	$0.00
07/14/1997	BILL	GRIFFIN, ELBERT A & BESSIE V	$640.97	$640.97
08/20/1996	PAYMENT	GRIFFIN, ELBERT A & BESSIE V	$-580.02	$0.00
07/18/1996	BILL	GRIFFIN, ELBERT A & BESSIE V	$580.02	$580.02