Tax Account 020-451-05

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Owners

KINNICK, LEWIS C & ROBIN
1120 CAMILLE DR
FERNLEY, NV 89408-0000

KINNICK, ROBIN

Account Summary

Account ID	020-451-05
Account Type	Real Estate
Location	1120 CAMILLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-451-05

Account Type

Real Estate

Location

1120 CAMILLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,502.01
Total	$1,502.01
Paid	$1,502.01
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

$1,502.01

Total

$1,502.01

Paid

$1,502.01

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	$377.01	$0.00	$377.01	$377.01	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.37	$33.97	$1,511.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,425.94	$0.00	$1,425.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,421.06	$0.00	$1,421.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,386.98	$0.00	$1,386.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,369.01	$0.00	$1,369.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,350.31	$0.00	$1,350.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,355.30	$0.00	$1,355.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,171.13	$0.00	$1,171.13	$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
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	11.40	11.40	.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	S25	TCID District Gen.	10.00	10.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/27/2025	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6592	$-375.00	$0.00
12/27/2024	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6580	$-375.00	$375.00
10/04/2024	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6559	$-375.00	$750.00
08/22/2024	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6550	$-377.01	$1,125.00
07/16/2024	BILL	KINNICK, LEWIS C & ROBIN	$1,502.01	$1,502.01
02/28/2024	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6527	$-369.00	$0.00
01/03/2024	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6518	$-369.00	$369.00
10/30/2023	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6507	$-402.97	$738.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.16	$1,140.97
09/25/2023	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6498	$-370.37	$1,121.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.81	$1,492.18
07/17/2023	BILL	KINNICK, LEWIS C & ROBIN	$1,477.37	$1,477.37
03/08/2023	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6467	$-356.00	$0.00
01/10/2023	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6458	$-356.00	$356.00
10/12/2022	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6444	$-356.00	$712.00
08/25/2022	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6433	$-357.94	$1,068.00
07/15/2022	BILL	KINNICK, LEWIS C & ROBIN	$1,425.94	$1,425.94
03/08/2022	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6408	$-355.23	$0.00
01/10/2022	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6399	$-355.23	$355.23
09/30/2021	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6379	$-355.23	$710.46
09/02/2021	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6366	$-355.37	$1,065.69
07/14/2021	BILL	KINNICK, LEWIS C & ROBIN	$1,421.06	$1,421.06
02/23/2021	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK 6320	$-346.00	$0.00
01/05/2021	PAYMENT	KINNICK, ROBIN CHECK 6309	$-346.00	$346.00
10/14/2020	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 6296	$-346.00	$692.00
08/25/2020	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 6289	$-348.98	$1,038.00
07/09/2020	BILL	KINNICK, LEWIS C & ROBIN	$1,386.98	$1,386.98
02/24/2020	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 6256	$-342.00	$0.00
01/02/2020	PAYMENT	KINNICK, LEWIS C & ROBIN M CHECK NUM: 6246	$-342.00	$342.00
10/10/2019	PAYMENT	KINNICK, ROBIN CHECK NUM: 6226	$-342.00	$684.00
08/21/2019	PAYMENT	KINNICK, ROBIN CHECK NUM: 6209	$-343.01	$1,026.00
07/10/2019	BILL	KINNICK, LEWIS C & ROBIN	$1,369.01	$1,369.01
03/05/2019	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 6173	$-337.00	$0.00
12/28/2018	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 6156	$-337.00	$337.00
10/08/2018	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 6134	$-337.00	$674.00
08/23/2018	PAYMENT	KINNICK, ROBIN CHECK NUM: 6116	$-339.31	$1,011.00
07/10/2018	BILL	KINNICK, LEWIS C & ROBIN	$1,350.31	$1,350.31
03/09/2018	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 6077	$-338.00	$0.00
01/05/2018	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 6057	$-338.00	$338.00
08/30/2017	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 6033	$-679.30	$676.00
07/10/2017	BILL	KINNICK, LEWIS C & ROBIN	$1,355.30	$1,355.30
03/02/2017	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5992	$-292.00	$0.00
12/28/2016	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5978	$-292.00	$292.00
10/10/2016	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5955	$-292.00	$584.00
08/17/2016	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5939	$-295.13	$876.00
07/11/2016	BILL	KINNICK, LEWIS C & ROBIN	$1,171.13	$1,171.13
03/11/2016	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5890	$-302.00	$0.00
01/05/2016	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5878	$-302.00	$302.00
09/30/2015	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5860	$-302.00	$604.00
08/19/2015	PAYMENT	KINNICK, LEWIS C/ROBIN M CHECK NUM: 5842	$-305.81	$906.00
07/07/2015	BILL	KINNICK, LEWIS C & ROBIN	$1,211.81	$1,211.81
02/18/2015	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5795	$-295.00	$0.00
12/23/2014	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5782	$-295.00	$295.00
10/08/2014	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5761	$-295.00	$590.00
08/14/2014	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5743	$-297.74	$885.00
07/08/2014	BILL	KINNICK, LEWIS C & ROBIN	$1,182.74	$1,182.74
03/06/2014	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5693	$-289.00	$0.00
01/14/2014	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5676	$-289.00	$289.00
10/10/2013	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5649	$-289.00	$578.00
08/19/2013	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5632	$-290.98	$867.00
07/08/2013	BILL	KINNICK, LEWIS C & ROBIN	$1,157.98	$1,157.98
03/05/2013	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5575	$-297.00	$0.00
01/07/2013	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5557	$-297.00	$297.00
10/04/2012	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5525	$-297.00	$594.00
08/06/2012	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5506	$-298.57	$891.00
07/10/2012	BILL	KINNICK, LEWIS C & ROBIN	$1,189.57	$1,189.57
03/05/2012	PAYMENT	KINNICK, LEWIS C/ROBIN M CHECK NUM: 5451	$-198.00	$0.00
01/05/2012	PAYMENT	KINNICK, LEWIS C/ROBIN M CHECK NUM: 5430	$-198.00	$198.00
10/05/2011	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5397	$-198.00	$396.00
08/24/2011	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5384	$-198.85	$594.00
07/08/2011	BILL	KINNICK, LEWIS C & ROBIN	$792.85	$792.85
03/04/2011	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK NUM: 5324	$-192.00	$0.00
12/27/2010	PAYMENT	KINNICK, LEWIS C & ROBIN M CHECK BANK: 28-8269 NUM: 5289	$-192.00	$192.00
10/11/2010	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 5249	$-192.00	$384.00
08/11/2010	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 5225	$-193.87	$576.00
07/08/2010	BILL	KINNICK, LEWIS C & ROBIN	$769.87	$769.87
03/08/2010	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 5140	$-240.00	$0.00
01/11/2010	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 5114	$-240.00	$240.00
10/02/2009	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 5075	$-240.00	$480.00
08/25/2009	PAYMENT	KINNICK, LEWIS C & ROBIN M CHECK BANK: 28-8269/3251 NUM: 5048	$-240.92	$720.00
07/06/2009	BILL	KINNICK, LEWIS C & ROBIN	$960.92	$960.92
03/06/2009	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 4937	$-233.00	$0.00
01/14/2009	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 4892	$-233.00	$233.00
10/10/2008	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 4836	$-233.00	$466.00
08/19/2008	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 4794	$-233.98	$699.00
07/15/2008	BILL	KINNICK, LEWIS C & ROBIN	$932.98	$932.98
02/27/2008	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 4701	$-226.00	$0.00
01/02/2008	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 4667	$-226.00	$226.00
10/02/2007	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 4324	$-226.00	$452.00
07/27/2007	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 4298	$-226.34	$678.00
07/12/2007	BILL	KINNICK, LEWIS C & ROBIN	$904.34	$904.34
03/13/2007	PAYMENT	KINNICK, LEWIS & ROBIN CHECK BANK: 28-8269 NUM: 4217	$-219.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-219.00	$219.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-219.00	$438.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-221.01	$657.00
07/12/2006	BILL	KINNICK, LEWIS C & ROBIN	$878.01	$878.01
03/07/2006	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 4002	$-213.00	$0.00
01/10/2006	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 3962	$-213.00	$213.00
09/30/2005	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 75-53 NUM: 342	$-213.00	$426.00
08/15/2005	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 82-40 NUM: 3381	$-213.46	$639.00
07/15/2005	BILL	KINNICK, LEWIS C & ROBIN	$852.46	$852.46
03/02/2005	PAYMENT	KINNICK, ROBIN CHECK BANK: 82-40 NUM: 230534043	$-187.00	$0.00
01/11/2005	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 3948	$-187.00	$187.00
10/07/2004	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 3906	$-187.00	$374.00
08/04/2004	PAYMENT	KINNICK, LEWIS C & ROBIN CHECK BANK: 28-8269 NUM: 3871	$-188.59	$561.00
07/08/2004	BILL	KINNICK, LEWIS C & ROBIN	$749.59	$749.59
03/03/2004	PAYMENT	KINNICK, LEWIS C CHECK BANK: 28-8269 NUM: 3752*	$-103.81	$0.00
01/08/2004	PAYMENT	KINNICK, LEWIS C CHECK BANK: 28-8269 NUM: 3727*	$-103.81	$103.81
10/03/2003	PAYMENT	KINNICK, LEWIS C CHECK BANK: 82-40 NUM: 91584073*	$-103.81	$207.62
08/12/2003	PAYMENT	KINNICK, LEWIS C CHECK BANK: 28-8269 NUM: 3622*	$-103.81	$311.43
07/18/2003	BILL	KINNICK, LEWIS C	$415.24	$415.24
08/12/2002	PAYMENT	KINNICK, LEWIS C CHECK BANK: 88-1055 NUM: 757316192	$-367.75	$0.00
07/12/2002	BILL	KINNICK, LEWIS C	$367.75	$367.75
09/25/2001	PAYMENT	KINNICK, LEWIS C CHECK BANK: 94-7074 NUM: 930	$-180.86	$0.00
08/14/2001	PAYMENT	KINNICK, LEWIS C/KATHREEN A CHECK BANK: 94-7074 NUM: 908	$-181.40	$180.86
07/12/2001	BILL	KINNICK, LEWIS C	$362.26	$362.26
08/09/2000	PAYMENT	KINNICK, LEWIS C CHECK BANK: 94-7074 NUM: 668*	$-357.99	$0.00
07/17/2000	BILL	KINNICK, LEWIS C	$357.99	$357.99
08/05/1999	PAYMENT	KINNICK, LEWIS C CHECK BANK: 94-7074 NUM: 424*	$-377.81	$0.00
07/17/1999	BILL	KINNICK, LEWIS C	$377.81	$377.81
08/12/1998	PAYMENT	KINNICK, LEWIS C CHECK	$-383.36	$0.00
07/13/1998	BILL	KINNICK, LEWIS C	$383.36	$383.36
08/07/1997	PAYMENT	KINNICK, LEWIS C CORK: B	$-272.50	$0.00
07/14/1997	BILL	KINNICK, LEWIS C	$272.50	$272.50
03/05/1997	PAYMENT	KINNICK, LEWIS C	$-67.95	$0.00
01/08/1997	PAYMENT	KINNICK, LEWIS C	$-67.95	$67.95
10/08/1996	PAYMENT	KINNICK, LEWIS C	$-67.95	$135.90
08/26/1996	PAYMENT	KINNICK, LEWIS C	$-68.13	$203.85
07/18/1996	BILL	KINNICK, LEWIS C	$271.98	$271.98