Tax Account 020-483-06

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Owners

STRECKFUS, THOMAS K ET AL TRS
1280 CANAL DR
FERNLEY, NV 89408-0000

STRECKFUS, KAREN A TR

Account Summary

Account ID	020-483-06
Account Type	Real Estate
Location	1280 CANAL DR FERNLEY
Balance	$2,356.75
Currently Due	$589.75

Account ID

020-483-06

Account Type

Real Estate

Location

1280 CANAL DR
FERNLEY

Balance

$2,356.75

Currently Due

$589.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,356.75
Total	$2,356.75
Paid	$0.00
Balance	$2,356.75
Due	$589.75
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

$2,356.75

Total

$2,356.75

Paid

$0.00

Balance

$2,356.75

Due

$589.75

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	Due	$589.75	$0.00	$589.75	$0.00	$589.75
2	10/07/2024	10/17/2024	Due	$589.00	$0.00	$589.00	$0.00	$1,178.75
3	01/06/2025	01/16/2025	Due	$589.00	$0.00	$589.00	$0.00	$1,767.75
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$2,356.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,220.35	$0.00	$2,220.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,048.23	$0.00	$2,048.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,025.20	$0.00	$2,025.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,973.53	$0.00	$1,973.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,944.32	$0.00	$1,944.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,903.22	$0.00	$1,903.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,876.09	$0.00	$1,876.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,683.72	$0.00	$1,683.72	$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	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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.	11.66	11.66	.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.	10.00	10.00	.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
07/16/2024	BILL	STRECKFUS, THOMAS K ET AL TRS	$2,356.75	$2,356.75
02/22/2024	PAYMENT	STRECKFUS, THOMAS K ET AL TRS CHECK 4878	$-555.00	$0.00
12/14/2023	PAYMENT	STRECKFUS, THOMAS & KAREN CHECK 4861	$-555.00	$555.00
09/22/2023	PAYMENT	STRECKFUS, THOMAS K CHECK 4842	$-555.00	$1,110.00
08/24/2023	PAYMENT	STRECKFUS, THOMAS K ET AL TRS CHECK 4831	$-555.35	$1,665.00
07/17/2023	BILL	STRECKFUS, THOMAS K ET AL TRS	$2,220.35	$2,220.35
02/22/2023	PAYMENT	STRECKFUS, KAREN CHECK 4794	$-512.00	$0.00
12/19/2022	PAYMENT	STRECKFUS, THOMAS / KAREN CHECK 4782	$-512.00	$512.00
09/23/2022	PAYMENT	STRECKFUS, THOMAS K ET AL TRS CHECK 4763	$-512.00	$1,024.00
08/17/2022	PAYMENT	STRECKFUS, THOMAS K ET AL TRS CHECK 4750	$-512.23	$1,536.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,048.23
07/15/2022	BILL	STRECKFUS, THOMAS K ET AL TRS	$2,048.23	$2,048.23
02/18/2022	PAYMENT	STRECKFUS, THOMAS K ET AL TRS CHECK 4715	$-506.26	$0.00
12/27/2021	PAYMENT	STRECKFUS, THOMAS & KAREN CHECK CK. 4694	$-506.26	$506.26
09/28/2021	PAYMENT	STRECKFUS, THOMAS K ET AL TRS CHECK 4661	$-506.26	$1,012.52
08/24/2021	PAYMENT	STRECKFUS, THOMAS K ET AL TRS CHECK 4648	$-506.42	$1,518.78
07/14/2021	BILL	STRECKFUS, THOMAS K ET AL TRS	$2,025.20	$2,025.20
02/23/2021	PAYMENT	STRECKFUS, THOMAS K ET AL TRS CHECK 4592	$-493.00	$0.00
12/16/2020	PAYMENT	STRECKFUS, KAREN CHECK NUM: 4568	$-493.00	$493.00
09/25/2020	PAYMENT	STRECKFUS, THOMAS K ET AL TRS CHECK NUM: 4540	$-493.00	$986.00
08/14/2020	PAYMENT	STRECKFUS, THOMAS K ET AL TRS CHECK NUM: 4527	$-494.53	$1,479.00
07/09/2020	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,973.53	$1,973.53
02/21/2020	PAYMENT	STRECKFUS, THOMAS K ET AL TRS CHECK NUM: 4477	$-485.00	$0.00
12/16/2019	PAYMENT	STRECKFUS, THOMAS & KAREN CHECK NUM: 4457	$-485.00	$485.00
09/26/2019	PAYMENT	STRECKFUS, KAREN CHECK NUM: 4429	$-485.00	$970.00
08/09/2019	PAYMENT	STRECKFUS, KAREN CHECK NUM: 4417	$-489.32	$1,455.00
07/10/2019	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,944.32	$1,944.32
02/26/2019	PAYMENT	STRECKFUS, THOMAS & KAREN CHECK NUM: 4367	$-475.00	$0.00
12/20/2018	PAYMENT	STRECKFUS, KAREN CHECK NUM: 4347	$-475.00	$475.00
10/02/2018	PAYMENT	STRECKFUS, THOMAS & KAREN CHECK NUM: 4310	$-475.00	$950.00
08/17/2018	PAYMENT	STRECKFUS, KAREN CHECK NUM: 4297	$-478.22	$1,425.00
07/10/2018	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,903.22	$1,903.22
02/26/2018	PAYMENT	STRECKFUS, THOMAS & KAREN CHECK NUM: 4230	$-468.00	$0.00
12/22/2017	PAYMENT	STRICKFUS, KAREN AND THOMAS CHECK NUM: 4203	$-468.00	$468.00
09/20/2017	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 4168	$-468.00	$936.00
08/14/2017	PAYMENT	STRICKFUS, KAREN CHECK NUM: 4152	$-472.09	$1,404.00
07/10/2017	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,876.09	$1,876.09
02/16/2017	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 4082	$-420.00	$0.00
12/28/2016	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 4059	$-420.00	$420.00
09/26/2016	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 4021	$-420.00	$840.00
08/16/2016	PAYMENT	KAREN STRECKFUS CHECK NUM: 3997	$-423.72	$1,260.00
07/11/2016	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,683.72	$1,683.72
02/25/2016	PAYMENT	STRECKFUS, KAREN A & THOMAS K CHECK NUM: 3908	$-429.00	$0.00
12/29/2015	PAYMENT	KAREN STRECKFUS CHECK NUM: 3890	$-429.00	$429.00
09/23/2015	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 3851	$-429.00	$858.00
08/17/2015	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK NUM: 3833	$-431.35	$1,287.00
07/07/2015	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,718.35	$1,718.35
02/20/2015	PAYMENT	STRECKFUS, KAREN A & THOMAS K CHECK NUM: 3758	$-417.00	$0.00
12/26/2014	PAYMENT	KAREN STRECKFUS CHECK NUM: 3734	$-417.00	$417.00
09/25/2014	PAYMENT	STRECKFUS, KAREN A & THOMAS K CHECK NUM: 3688	$-417.00	$834.00
08/15/2014	PAYMENT	STRECKFUS, KAREN A/THOMAS K CHECK NUM: 3664	$-421.18	$1,251.00
07/08/2014	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,672.18	$1,672.18
02/20/2014	PAYMENT	STRECKFUS, KAREN AND THOMAS CHECK NUM: 3600	$-404.00	$0.00
12/18/2013	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK NUM: 3583	$-404.00	$404.00
09/25/2013	PAYMENT	STRECKFUS, KAREN CHECK NUM: 3559	$-404.00	$808.00
08/19/2013	PAYMENT	KAREN STRECKFUS CHECK NUM: 3546	$-406.69	$1,212.00
07/08/2013	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,618.69	$1,618.69
02/15/2013	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 3490	$-392.00	$0.00
12/27/2012	PAYMENT	KAREN STRECKIFUS CHECK NUM: 3468	$-392.00	$392.00
09/24/2012	PAYMENT	STRECKFUS, KARAN & THOMAS CHECK NUM: 3432	$-392.00	$784.00
08/22/2012	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 3426	$-392.50	$1,176.00
07/10/2012	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,568.50	$1,568.50
02/22/2012	PAYMENT	KAREN STREKFUS CHECK NUM: 3369	$-280.00	$0.00
12/27/2011	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 3353	$-280.00	$280.00
09/27/2011	PAYMENT	KAREN STRECKFUS CHECK NUM: 3325	$-280.00	$560.00
08/18/2011	PAYMENT	KAREN STRECKFUS CHECK NUM: 3310	$-283.76	$840.00
07/08/2011	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,123.76	$1,123.76
02/23/2011	PAYMENT	KAREN STRECKFUS CHECK NUM: 3255	$-261.00	$0.00
12/23/2010	PAYMENT	STRECKFUS, KAREN A/THOMAS K CHECK BANK: 94-77 NUM: 3233	$-261.00	$261.00
09/21/2010	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK BANK: 94-77 NUM: 3207	$-261.00	$522.00
08/11/2010	PAYMENT	KAREN STRECKFUS CHECK BANK: 94-77 NUM: 3184	$-264.58	$783.00
07/08/2010	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,047.58	$1,047.58
02/19/2010	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK BANK: 94-77 NUM: 3106	$-430.00	$0.00
12/17/2009	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK BANK: 94-77 NUM: 3081	$-430.00	$430.00
10/02/2009	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK BANK: 94-77 NUM: 3044	$-430.00	$860.00
08/03/2009	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-77 NUM: 3023	$-433.46	$1,290.00
07/06/2009	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,723.46	$1,723.46
02/25/2009	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK BANK: 94-77 NUM: 1108	$-422.00	$0.00
12/30/2008	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK BANK: 94-7074 NUM: 4595	$-422.00	$422.00
10/03/2008	PAYMENT	STRECKFUS, KAREN A & THOMAS K CHECK BANK: 94-77 NUM: 1073	$-422.00	$844.00
08/20/2008	PAYMENT	KAREN STRECKFUS CHECK BANK: 94-77 NUM: 1066	$-424.75	$1,266.00
07/15/2008	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,690.75	$1,690.75
02/26/2008	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-70744 NUM: 4448	$-391.00	$0.00
12/07/2007	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK BANK: 94-7074 NUM: 4404	$-391.00	$391.00
09/21/2007	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK BANK: 94-77 NUM: 1036	$-391.00	$782.00
08/13/2007	PAYMENT	STRECKFUS, KAREN/THOMAS CHECK BANK: 94-77 NUM: 1031	$-391.12	$1,173.00
07/12/2007	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,564.12	$1,564.12
02/23/2007	PAYMENT	STRECKFUS, KAREN/THOMAS CHECK BANK: 94-7074 NUM: 4255	$-362.00	$0.00
12/28/2006	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-77 NUM: 1010	$-358.64	$362.00
10/06/2006	PAYMENT	STRECKFUS, KAREN A CHECK BANK: 94-7074 NUM: 4168	$-365.36	$720.64
08/27/2006	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 4149	$-362.27	$1,086.00
07/12/2006	BILL	STRECKFUS, THOMAS K ET AL TRS	$1,448.27	$1,448.27
02/14/2006	PAYMENT	STRECKFUS, THOMAS CHECK BANK: 94-7074 NUM: 3240	$-335.00	$0.00
12/29/2005	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 4022	$-335.00	$335.00
09/28/2005	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3210	$-335.00	$670.00
08/18/2005	PAYMENT	STRECKFUS, KAREN A/THOMAS K CHECK BANK: 94-7074 NUM: 3954	$-335.99	$1,005.00
07/15/2005	BILL	STRECKFUS, THOMAS K SR ET AL	$1,340.99	$1,340.99
03/09/2005	PAYMENT	STREKFUS, KAREN A & THOMAS K CHECK BANK: 94-7074 NUM: 3845	$-323.00	$0.00
12/13/2004	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3767	$-323.00	$323.00
10/04/2004	PAYMENT	STRECKFUS CHECK BANK: 94-7074 NUM: 3721	$-323.00	$646.00
08/13/2004	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3685	$-324.32	$969.00
07/08/2004	BILL	STRECKFUS, THOMAS K SR ET AL	$1,293.32	$1,293.32
02/25/2004	PAYMENT	PAYMASTER SALES & SERVICE CHECK BANK: 94-7074 NUM: 4532	$-316.92	$0.00
12/10/2003	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3517	$-316.92	$316.92
12/10/2003	ADJUST	remove to correct payment BANK: 94-7074 NUM: 3517	$316.92	$633.84
12/10/2003	VOID	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3517	$-316.92	$316.92
09/12/2003	PAYMENT	PAYMASTER SALES & SERVICE CHECK BANK: 94-7074 NUM: 4476	$-316.92	$633.84
08/12/2003	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 9211	$-316.92	$950.76
07/18/2003	BILL	STRECKFUS, THOMAS K SR ET AL	$1,267.68	$1,267.68
02/19/2003	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8922	$-276.00	$0.00
12/24/2002	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8837	$-276.00	$276.00
10/03/2002	PAYMENT	STRECKFUS CHECK BANK: 94-7074 NUM: 8707	$-276.00	$552.00
08/16/2002	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8638	$-277.54	$828.00
07/12/2002	BILL	STRECKFUS, THOMAS K SR ET AL	$1,105.54	$1,105.54
02/27/2002	PAYMENT	PAYMASTER SALES & SERVICE CHECK BANK: 94-7074 NUM: 4282	$-270.90	$0.00
12/19/2001	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8305	$-270.90	$270.90
09/25/2001	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8145	$-270.90	$541.80
08/16/2001	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8074	$-271.11	$812.70
07/12/2001	BILL	STRECKFUS, THOMAS K SR ET AL	$1,083.81	$1,083.81
03/01/2001	PAYMENT	Pizza Factory CHECK BANK: 94-7074 NUM: 7774	$-267.71	$0.00
01/10/2001	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 7680	$-267.71	$267.71
10/02/2000	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 7496	$-267.71	$535.42
08/26/2000	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 7406	$-267.93	$803.13
07/17/2000	BILL	STRECKFUS, THOMAS K SR ET AL	$1,071.06	$1,071.06
03/03/2000	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 7080	$-282.52	$0.00
12/15/1999	PAYMENT	PIZZA FACTORY CHECK BANK: 94-72 NUM: 6366	$-282.52	$282.52
09/29/1999	PAYMENT	PIZZA FACTORY CHECK BANK: 94-72 NUM: 6201	$-282.52	$565.04
08/26/1999	PAYMENT	PIZZA FACTORY CHECK BANK: 94-72 NUM: 6127	$-282.79	$847.56
07/17/1999	BILL	STRECKFUS, THOMAS K SR ET AL	$1,130.35	$1,130.35
02/25/1999	PAYMENT	PIZZA FACTORY CHECK	$-284.51	$0.00
12/29/1998	PAYMENT	PIZZA FACTORY CHECK	$-284.51	$284.51
09/29/1998	PAYMENT	PIZZA FACTORY CHECK	$-284.51	$569.02
08/17/1998	PAYMENT	PIZZA FACTORY CHECK	$-284.72	$853.53
07/13/1998	BILL	STRECKFUS, THOMAS K SR ET AL	$1,138.25	$1,138.25
08/26/1997	PAYMENT	D & S LIMITED LIABILITY CO CHECK	$-287.04	$0.00
07/14/1997	BILL	D & S LIMITED LIABILITY CO	$287.04	$287.04
08/06/1996	PAYMENT	SIMONCINI, M	$-926.44	$0.00
07/18/1996	BILL	D & S LIMITED LIABILITY CO	$926.44	$926.44