Tax Account 020-532-51

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Owners

KIMMERLING, ROBERT EDWARD TRS ET AL
10930 W VILLA MONTE DR
MUKILTEO, WA 98275-0000

KIMMERLING, KRISTIN INGEBRIGSTEN TRS

Account Summary

Account ID	020-532-51
Account Type	Real Estate
Location	1135 DIXIE LN FERNLEY
Balance	$3,565.10
Currently Due	$892.10

Account ID

020-532-51

Account Type

Real Estate

Location

1135 DIXIE LN
FERNLEY

Balance

$3,565.10

Currently Due

$892.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,565.10
Total	$3,565.10
Paid	$0.00
Balance	$3,565.10
Due	$892.10
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,565.10

Total

$3,565.10

Paid

$0.00

Balance

$3,565.10

Due

$892.10

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$892.10	$0.00	$892.10	$0.00	$892.10
2	10/06/2025	10/17/2025	Due	$891.00	$0.00	$891.00	$0.00	$1,783.10
3	01/05/2026	01/16/2026	Due	$891.00	$0.00	$891.00	$0.00	$2,674.10
4	03/02/2026	03/13/2026	Due	$891.00	$0.00	$891.00	$0.00	$3,565.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,710.69	$0.00	$3,710.69	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,473.77	$0.00	$3,473.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,205.82	$0.00	$3,205.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,024.45	$0.00	$3,024.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,828.21	$99.22	$2,927.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,694.02	$27.00	$2,721.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,589.82	$25.95	$2,615.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,535.51	$0.00	$2,535.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,326.31	$0.00	$2,326.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.85
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.34
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	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	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	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	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	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.	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	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	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
07/11/2025	BILL	KIMMERLING, ROBERT EDWARD TRS ET AL	$3,565.10	$3,565.10
02/24/2025	PAYMENT	KIMMERLING, KRISTIN CHECK 5557	$-927.00	$0.00
12/09/2024	PAYMENT	KIMMERLING, ROBERT EDWARD TRS ET AL CHECK 5547	$-927.00	$927.00
10/10/2024	PAYMENT	KIMMERLING, ROBERT OR KRISTIN CHECK 5542	$-927.00	$1,854.00
08/20/2024	PAYMENT	KIMMERLING, ROBERT OR KRISTIN CHECK 5640	$-929.69	$2,781.00
07/16/2024	BILL	KIMMERLING, ROBERT EDWARD TRS ET AL	$3,710.69	$3,710.69
03/05/2024	PAYMENT	KIMMERLING, ROBERT OR KRISTIN CHECK 5623	$-868.00	$0.00
12/22/2023	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK 5619	$-868.00	$868.00
09/26/2023	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK 1199	$-868.00	$1,736.00
08/23/2023	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK 1189	$-869.77	$2,604.00
07/17/2023	BILL	KIMMERLING, ROBERT A TR ET AL	$3,473.77	$3,473.77
12/20/2022	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK 1171	$-1,602.00	$0.00
10/05/2022	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK 1159	$-801.00	$1,602.00
08/22/2022	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK 1127	$-802.82	$2,403.00
07/15/2022	BILL	KIMMERLING, ROBERT A TR ET AL	$3,205.82	$3,205.82
09/01/2021	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK 1416	$-3,024.45	$0.00
07/14/2021	BILL	KIMMERLING, ROBERT A TR ET AL	$3,024.45	$3,024.45
01/14/2021	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK 1444	$-99.22	$0.00
01/07/2021	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK 1442	$-2,828.21	$99.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$70.81	$2,927.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.41	$2,856.62
07/09/2020	BILL	KIMMERLING, ROBERT A TR ET AL	$2,828.21	$2,828.21
10/29/2019	PAYMENT	KIMMERLING, ROBERT A TR CHECK NUM: 2291	$-27.00	$0.00
09/12/2019	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK NUM: 2279	$-2,694.02	$27.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.00	$2,721.02
07/10/2019	BILL	KIMMERLING, ROBERT A TR ET AL	$2,694.02	$2,694.02
11/28/2018	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK NUM: 2243	$-25.95	$0.00
09/10/2018	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK NUM: 2239	$-2,589.82	$25.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.95	$2,615.77
07/10/2018	BILL	KIMMERLING, ROBERT A TR ET AL	$2,589.82	$2,589.82
08/29/2017	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK NUM: 2213	$-2,535.51	$0.00
07/10/2017	BILL	KIMMERLING, ROBERT A TR ET AL	$2,535.51	$2,535.51
08/18/2016	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK NUM: 2187	$-2,326.31	$0.00
07/11/2016	BILL	KIMMERLING, ROBERT A TR ET AL	$2,326.31	$2,326.31
08/07/2015	PAYMENT	KIMMERLING TRUST CHECK NUM: 1386	$-2,359.67	$0.00
07/07/2015	BILL	KIMMERLING, ROBERT A TR ET AL	$2,359.67	$2,359.67
08/21/2014	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK NUM: 1221	$-2,298.22	$0.00
07/08/2014	BILL	KIMMERLING, ROBERT A TR ET AL	$2,298.22	$2,298.22
08/02/2013	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK NUM: 1249	$-2,219.52	$0.00
07/08/2013	BILL	KIMMERLING, ROBERT A TR ET AL	$2,219.52	$2,219.52
08/28/2012	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK NUM: 1246	$-2,206.61	$0.00
07/10/2012	BILL	KIMMERLING, ROBERT A TR ET AL	$2,206.61	$2,206.61
08/23/2011	PAYMENT	KIMMERLING, ROBERT A TR ET AL CHECK NUM: 1021	$-1,723.48	$0.00
07/08/2011	BILL	KIMMERLING, ROBERT A TR ET AL	$1,723.48	$1,723.48
06/21/2011	PAYMENT	KIMMERLING 1990 TRUST CHECK NUM: 129	$-9,590.55	$0.00
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$9,590.55
06/06/2011	INTEREST	Monthly Interest	$180.74	$9,575.55
04/29/2011	INTEREST	Monthly Interest	$45.13	$9,394.81
04/01/2011	INTEREST	Monthly Interest	$45.13	$9,349.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$113.91	$9,304.55
03/01/2011	INTEREST	Monthly Interest	$45.13	$9,190.64
02/01/2011	INTEREST	Monthly Interest	$45.13	$9,145.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.28	$9,100.38
01/04/2011	INTEREST	Monthly Interest	$45.13	$9,027.10
12/01/2010	INTEREST	Monthly Interest	$45.13	$8,981.97
11/01/2010	INTEREST	Monthly Interest	$45.13	$8,936.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.76	$8,891.71
10/01/2010	INTEREST	Monthly Interest	$45.13	$8,850.95
09/01/2010	INTEREST	Monthly Interest	$45.13	$8,805.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.37	$8,760.69
08/24/2010	INTEREST	Monthly Interest	$45.13	$8,744.32
07/08/2010	BILL	C & D DEVELOPMENT COMPANY	$1,627.29	$8,699.19
07/02/2010	INTEREST	Monthly Interest	$45.13	$7,071.90
07/02/2010	INTEREST	Monthly Interest	$45.13	$7,026.77
06/01/2010	INTEREST	Monthly Interest	$246.80	$6,981.64
05/03/2010	INTEREST	Monthly Interest	$22.72	$6,734.84
03/31/2010	INTEREST	Monthly Interest	$22.72	$6,712.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$188.23	$6,689.40
03/01/2010	INTEREST	Monthly Interest	$22.72	$6,501.17
02/01/2010	INTEREST	Monthly Interest	$22.72	$6,478.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$121.02	$6,455.73
01/04/2010	INTEREST	Monthly Interest	$22.72	$6,334.71
12/01/2009	INTEREST	Monthly Interest	$22.72	$6,311.99
11/03/2009	INTEREST	Monthly Interest	$22.72	$6,289.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.25	$6,266.55
10/05/2009	INTEREST	Monthly Interest	$22.72	$6,199.30
09/01/2009	INTEREST	Monthly Interest	$22.72	$6,176.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.92	$6,153.86
08/03/2009	INTEREST	Monthly Interest	$22.72	$6,126.94
07/06/2009	BILL	C & D DEVELOPMENT COMPANY	$2,688.99	$6,104.22
07/01/2009	INTEREST	Monthly Interest	$22.72	$3,415.23
07/01/2009	INTEREST	Monthly Interest	$22.72	$3,392.51
06/01/2009	INTEREST	Monthly Interest	$227.24	$3,369.79
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,142.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$190.88	$3,136.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$122.75	$2,945.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.24	$2,822.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.35	$2,754.18
07/15/2008	BILL	C & D DEVELOPMENT COMPANY	$2,726.83	$2,726.83
04/15/2008	PAYMENT	C & D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1356	$-2,902.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$176.64	$2,902.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$113.61	$2,725.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$63.17	$2,611.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.34	$2,548.79
07/12/2007	BILL	C & D DEVELOPMENT COMPANY	$2,523.45	$2,523.45
03/02/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4105	$-351.47	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.66	$351.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$336.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$328.64
07/12/2006	BILL	C & D DEVELOPMENT COMPANY	$325.35	$325.35
08/18/2005	PAYMENT	C&D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1102	$-657.68	$0.00
08/02/2005	INTEREST	Monthly Interest	$2.32	$657.68
07/15/2005	BILL	C & D DEVELOPMENT COMPANY	$301.24	$655.36
07/07/2005	INTEREST	Monthly Interest	$2.32	$354.12
07/07/2005	INTEREST	Monthly Interest	$2.32	$351.80
06/07/2005	INTEREST	Monthly Interest	$23.24	$349.48
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$326.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.53	$320.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$301.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$288.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$278.93	$278.93
05/11/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3680	$-108.02	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$108.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.81	$103.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.93	$98.21
11/04/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 73527	$-103.05	$96.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	VERNER, JOHN T	$192.58	$192.58
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-152.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$152.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-51.19	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	VERNER, JOHN T	$187.22	$187.22
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-140.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.14
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-48.25	$138.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	VERNER, JOHN T	$184.69	$184.69
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36