Tax Account 020-471-17

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Owners

JUHNKE, PAUL W ET AL
5410 VENTANA PARKWAY
RENO, NV 89511

MCCORMACK, MARIE M

Account Summary

Account ID	020-471-17
Account Type	Real Estate
Location	411 TANAGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-471-17

Account Type

Real Estate

Location

411 TANAGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,327.13
Total	$6,327.13
Paid	$6,327.13
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

$6,327.13

Total

$6,327.13

Paid

$6,327.13

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	$1,584.13	$0.00	$1,584.13	$1,584.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,581.00	$0.00	$1,581.00	$1,581.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,581.00	$0.00	$1,581.00	$1,581.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,581.00	$0.00	$1,581.00	$1,581.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,117.18	$0.00	$6,117.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,849.84	$0.00	$5,849.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,728.92	$0.00	$5,728.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,582.13	$0.00	$5,582.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,360.58	$0.00	$5,360.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,219.80	$0.00	$5,219.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,122.23	$0.00	$5,122.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,895.86	$0.00	$4,895.86	$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.	6.84	6.84	.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	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.	6.56	6.56	.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	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.	6.29	6.29	.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	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.	6.10	6.10	.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	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.	5.96	5.96	.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	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.	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	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.	5.70	5.70	.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	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.	5.00	5.00	.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	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.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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
08/08/2024	PAYMENT	PAUL W ET AL JUHNKE PNP PNP - 160758327	$-6,327.13	$0.00
07/16/2024	BILL	JUHNKE, PAUL W ET AL	$6,327.13	$6,327.13
08/04/2023	PAYMENT	PAUL W ET AL JUHNKE PNP PNP - 140469513	$-6,117.18	$0.00
07/17/2023	BILL	JUHNKE, PAUL W ET AL	$6,117.18	$6,117.18
08/12/2022	PAYMENT	PAUL W JUHNKE PNP PNP - 119264447	$-5,849.84	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,849.84
07/15/2022	BILL	JUHNKE, PAUL W ET AL	$5,849.84	$5,849.84
08/13/2021	PAYMENT	PAUL W ET AL JUHNKE PNP PNP - 98723520	$-5,728.92	$0.00
07/14/2021	BILL	JUHNKE, PAUL W ET AL	$5,728.92	$5,728.92
08/11/2020	PAYMENT	NEVADA WILLY CORP CHECK NUM: 3912	$-5,582.13	$0.00
07/09/2020	BILL	JUHNKE, PAUL W ET AL	$5,582.13	$5,582.13
08/27/2019	PAYMENT	PAUL JUHNKE CHECK BANK: PNP INTERNET NUM: 63213004	$-5,360.58	$0.00
07/10/2019	BILL	JUHNKE, PAUL W ET AL	$5,360.58	$5,360.58
08/02/2018	PAYMENT	JUHNKE, PAUL W ET AL CHECK NUM: 7579	$-5,219.80	$0.00
07/10/2018	BILL	JUHNKE, PAUL W ET AL	$5,219.80	$5,219.80
08/07/2017	PAYMENT	PAUL JUHNKE CHECK BANK: PNP INTERNET NUM: 34496537	$-5,122.23	$0.00
07/10/2017	BILL	JUHNKE, PAUL W ET AL	$5,122.23	$5,122.23
08/01/2016	PAYMENT	PAUL JUHNKE CHECK BANK: PNP INTERNET NUM: 25723710	$-4,895.86	$0.00
07/11/2016	BILL	JUHNKE, PAUL W ET AL	$4,895.86	$4,895.86
03/14/2016	PAYMENT	MCCORMACK, MARIE M CHECK NUM: 4030	$-1,269.84	$0.00
02/03/2016	PAYMENT	MCCORMACK, MARIE CHECK NUM: 4027	$-1,221.00	$1,269.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.84	$2,490.84
10/08/2015	PAYMENT	MCCORMACK, MARIE M CHECK NUM: 4023	$-1,221.00	$2,442.00
08/18/2015	PAYMENT	ROGER MCCORMACK CHECK NUM: 454	$-1,221.82	$3,663.00
07/07/2015	BILL	JUHNKE, PAUL W ET AL	$4,884.82	$4,884.82
07/25/2014	PAYMENT	MC CORMACK, MARIE/JUHNKE, PAUL CHECK NUM: 7509	$-3,705.93	$0.00
07/08/2014	BILL	MC CORMACK, ROGER ET AL	$3,705.93	$3,705.93
07/15/2013	PAYMENT	MC CORMACK, MARIE CORK: D NUM: PNP/IBP	$-3,617.23	$0.00
07/08/2013	BILL	MC CORMACK, ROGER ET AL	$3,617.23	$3,617.23
07/17/2012	PAYMENT	MC CORMACK, MARIE CHECK NUM: 7455	$-416.53	$0.00
07/17/2012	PAYMENT	MC CORMACK, MARIE CHECK NUM: 995035	$-3,116.00	$416.53
07/10/2012	BILL	MC CORMACK, ROGER ET AL	$3,532.53	$3,532.53
02/03/2012	PAYMENT	MCCORMACK, MARIE CHECK NUM: 995036	$-1,587.94	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.11	$1,587.94
10/05/2011	PAYMENT	MC CORMACK, MARIE CHECK NUM: 995033	$-780.17	$1,556.83
08/26/2011	PAYMENT	MC CORMACK, MARIE M CHECK NUM: 995032	$-780.17	$2,337.00
07/08/2011	BILL	MC CORMACK, ROGER ET AL	$3,117.17	$3,117.17
03/04/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12315	$-749.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-749.00	$749.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-749.00	$1,498.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-750.27	$2,247.00
07/08/2010	BILL	BROWN, DUANE & MARY ANN	$2,997.27	$2,997.27
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-1,176.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-1,176.00	$1,176.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-1,176.00	$2,352.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-1,179.15	$3,528.00
07/06/2009	BILL	BROWN, DUANE & MARY ANN	$4,707.15	$4,707.15
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,313.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,313.00	$1,313.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,313.00	$2,626.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,313.32	$3,939.00
07/15/2008	BILL	BROWN, DUANE & MARY ANN	$5,252.32	$5,252.32
07/08/2008	AMENDMENT	POSTMARKED PRIOR TO 7/1/08	$-17.26	$0.00
07/08/2008	PAYMENT	WEST LAKE SETTLEMENT SVC. CHECK BANK: 56-382 NUM: 5008896	$-231.54	$17.26
07/08/2008	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 0002-0210 NUM: 593554	$-952.00	$248.80
07/01/2008	INTEREST	Monthly Interest	$8.63	$1,200.80
07/01/2008	INTEREST	Monthly Interest	$8.63	$1,192.17
06/02/2008	INTEREST	Monthly Interest	$86.27	$1,183.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,097.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.76	$1,091.27
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-952.00	$1,039.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.43	$1,991.51
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-952.00	$1,942.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.08	$2,894.08
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-952.47	$2,856.00
07/12/2007	BILL	BROWN, DUANE & MARY ANN	$3,808.47	$3,808.47
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-925.00	$0.00
12/20/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114177	$-925.00	$925.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-925.00	$1,850.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-926.91	$2,775.00
07/12/2006	BILL	BROWN, DUANE A & MARY A	$3,701.91	$3,701.91
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-908.00	$0.00
12/21/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 080453	$-908.00	$908.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-908.00	$1,816.00
08/04/2005	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 77693	$-908.45	$2,724.00
07/15/2005	BILL	BROWN, DUANE A & MARY A	$3,632.45	$3,632.45
02/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14791	$-117.00	$0.00
01/07/2005	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-117.00	$117.00
10/05/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-117.00	$234.00
08/26/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-118.48	$351.00
07/08/2004	BILL	URRUTIA DEVELOPMENT COMPANY	$469.48	$469.48
03/05/2004	PAYMENT	URRUTIA DEVELOPMENT CO-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$0.00
01/13/2004	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$116.28
10/14/2003	PAYMENT	URRUTIA DEVELOPMENT CO CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$232.56
08/20/2003	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-116.31	$348.84
07/18/2003	BILL	URRUTIA DEVELOPMENT COMPANY	$465.15	$465.15
03/03/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 953	$-105.00	$0.00
01/13/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 2559	$-105.00	$105.00
10/11/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 892	$-105.00	$210.00
08/27/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 862	$-107.22	$315.00
07/12/2002	BILL	URRUTIA DEVELOPMENT COMPANY	$422.22	$422.22
04/09/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 691	$-223.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.46	$223.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.18	$213.36
10/03/2001	PAYMENT	URRUTIA DEV. CHECK BANK: 94-77 NUM: 488	$-104.59	$209.18
08/29/2001	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 435	$-104.79	$313.77
07/12/2001	BILL	URRUTIA DEVELOPMENT COMPANY	$418.56	$418.56