Tax Account 020-533-03

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Owners

PAVLOSKY, CAINE P & KIMBERLY N TRS
1144 DIXIE LN
FERNLEY, NV 89408-0000

PAVLOSKY, KIMBERLY N TRS

Account Summary

Account ID	020-533-03
Account Type	Real Estate
Location	1144 DIXIE LN FERNLEY
Balance	$4,081.97
Currently Due	$1,021.97

Account ID

020-533-03

Account Type

Real Estate

Location

1144 DIXIE LN
FERNLEY

Balance

$4,081.97

Currently Due

$1,021.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,081.97
Total	$4,081.97
Paid	$0.00
Balance	$4,081.97
Due	$1,021.97
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,081.97

Total

$4,081.97

Paid

$0.00

Balance

$4,081.97

Due

$1,021.97

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$1,021.97	$0.00	$1,021.97	$0.00	$1,021.97
2	10/06/2025	10/17/2025	Due	$1,020.00	$0.00	$1,020.00	$0.00	$2,041.97
3	01/05/2026	01/16/2026	Due	$1,020.00	$0.00	$1,020.00	$0.00	$3,061.97
4	03/02/2026	03/13/2026	Due	$1,020.00	$0.00	$1,020.00	$0.00	$4,081.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,554.51	$0.00	$4,554.51	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,402.04	$0.00	$5,402.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$528.02	$18.34	$546.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$523.34	$25.63	$548.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	1.91
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.40
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	253.80	253.80	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	268.92	268.92	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PAVLOSKY, CAINE P & KIMBERLY N TRS	$4,081.97	$4,081.97
02/28/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,138.00	$0.00
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,138.00	$1,138.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,138.00	$2,276.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,140.51	$3,414.00
07/16/2024	BILL	PAVLOSKY, CAINE P & KIMBERLY N TRS	$4,554.51	$4,554.51
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,350.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115642	$-1,350.00	$1,350.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,350.00	$2,700.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,352.04	$4,050.00
07/17/2023	BILL	PAVLOSKY, CAINE P & KIMBERLY N TRS	$5,402.04	$5,402.04
04/07/2023	PAYMENT	TROY C SCHRENK PNP PNP - 133183319	$-281.34	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$281.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.10	$280.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.24	$267.24
08/26/2022	PAYMENT	ICON GROUP LLC ET AL CHECK 1211	$-265.02	$262.00
07/15/2022	BILL	CARL LLC ET AL	$527.02	$527.02
04/12/2022	PAYMENT	ICON GROUP LLC ET AL CHECK 1200	$-157.17	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$157.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.36	$156.17
01/31/2022	PAYMENT	ICON GROUP CHECK 1195	$-261.08	$148.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.05	$409.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$396.84
09/02/2021	PAYMENT	ICON GROUP LLC CHECK 1192	$-130.72	$391.62
07/14/2021	BILL	CARL LLC ET AL	$522.34	$522.34
02/26/2021	PAYMENT	MIRAMONTES EDU EC WF - 021022523038712	$-124.00	$0.00
12/31/2020	PAYMENT	MIRAMONTES EDU EC WF - 020123023038991	$-124.00	$124.00
10/02/2020	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 020100123053531	$-124.00	$248.00
08/17/2020	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 020081323038485	$-127.83	$372.00
07/09/2020	BILL	MIRAMONTES, EDUARDO & JESSICA	$499.83	$499.83
03/09/2020	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 020030223068241	$-123.00	$0.00
01/03/2020	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 020010223032514	$-123.00	$123.00
10/04/2019	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 019100323052049	$-123.00	$246.00
08/19/2019	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 019081523043327	$-125.68	$369.00
07/10/2019	BILL	MIRAMONTES, EDUARDO & JESSICA	$494.68	$494.68
03/01/2019	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 019022823051659	$-121.00	$0.00
01/07/2019	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 019010223097848	$-121.00	$121.00
09/26/2018	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 018092623041647	$-121.00	$242.00
08/16/2018	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 018081623058429	$-122.60	$363.00
07/10/2018	BILL	MIRAMONTES, EDUARDO & JESSICA	$485.60	$485.60
02/26/2018	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 018022623058543	$-123.00	$0.00
12/28/2017	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 017122623054482	$-123.00	$123.00
09/27/2017	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 017092623101440	$-123.00	$246.00
08/16/2017	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 017081623057615	$-126.93	$369.00
07/10/2017	BILL	MIRAMONTES, EDUARDO & JESSICA	$495.93	$495.93
03/02/2017	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 017030223095992	$-99.00	$0.00
12/20/2016	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 016121923065111	$-99.00	$99.00
10/10/2016	PAYMENT	MIRAMONTES, EDUARDO & JESSICA CHECK NUM: 1442	$-99.00	$198.00
08/19/2016	PAYMENT	MIRAMONTES, EDUARDO & JESSICA CHECK NUM: 1427	$-99.44	$297.00
07/11/2016	BILL	MIRAMONTES, EDUARDO & JESSICA	$396.44	$396.44
12/15/2015	PAYMENT	TITLE SERVICE CHECK NUM: 133061	$-433.16	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.52	$433.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.26	$422.64
07/07/2015	BILL	CASEY, MICHAEL A & CLAUDIA C	$418.38	$418.38
03/09/2015	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1601	$-103.00	$0.00
01/07/2015	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1589	$-103.00	$103.00
10/08/2014	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1578	$-103.00	$206.00
08/21/2014	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1571	$-106.58	$309.00
07/08/2014	BILL	MC CREARY, KIM & SUSAN ET AL	$415.58	$415.58
03/10/2014	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1563	$-103.00	$0.00
01/14/2014	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1559	$-103.00	$103.00
10/11/2013	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1553	$-103.00	$206.00
08/13/2013	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1545	$-105.16	$309.00
07/08/2013	BILL	MC CREARY, KIM & SUSAN ET AL	$414.16	$414.16
07/26/2012	PAYMENT	CHISHOLM, JUDITH CHECK NUM: 5303	$-452.77	$0.00
07/10/2012	BILL	CHISHOLM, JUDITH H TR	$452.77	$452.77
07/28/2011	PAYMENT	JUDITH CHISOLM CHECK NUM: 5156	$-322.91	$0.00
07/08/2011	BILL	CHISHOLM, JUDITH H TR	$322.91	$322.91
08/03/2010	PAYMENT	CHISHOLM, JUDITH H CHECK BANK: 94-72 NUM: 5052	$-302.77	$0.00
07/08/2010	BILL	CHISHOLM, JUDITH H TR	$302.77	$302.77
07/22/2009	PAYMENT	JUDITH CHISHOLM CHECK BANK: 94-72 NUM: 2531	$-485.82	$0.00
07/06/2009	BILL	CHISHOLM, JUDITH H TR	$485.82	$485.82
08/05/2008	PAYMENT	CHISHOLM, JUDITH H CHECK BANK: 94-72 NUM: 2318	$-449.93	$0.00
07/15/2008	BILL	CHISHOLM, JUDITH H TR	$449.93	$449.93
07/25/2007	PAYMENT	CHISHOLM, JUDITH H. CHECK BANK: 94-72 NUM: 2153	$-415.21	$0.00
07/12/2007	BILL	CHISHOLM, JUDITH H TR	$415.21	$415.21
12/18/2006	PAYMENT	CHISHOLM, JUDITH H CHECK BANK: 94-72 NUM: 2039	$-192.00	$0.00
08/08/2006	PAYMENT	CHISHOLM, JUDITH H CHECK BANK: 94-72 NUM: 1968	$-192.47	$192.00
07/12/2006	BILL	CHISHOLM, JUDITH H TR	$384.47	$384.47
12/06/2005	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 94-72 NUM: 1844	$-176.00	$0.00
09/28/2005	PAYMENT	CHISHOLM, JUDITH H. CHECK BANK: 94-72 NUM: 1809	$-88.00	$176.00
08/10/2005	PAYMENT	LARRY HICKEY CHECK BANK: 94-7074 NUM: 2634	$-91.99	$264.00
07/15/2005	BILL	HICKEY, LARRY & MAVIS M	$355.99	$355.99
08/12/2004	PAYMENT	HICKEY, LARRY & MAVIS M. CHECK BANK: 94-7074 NUM: 2214	$-329.62	$0.00
07/08/2004	BILL	HICKEY, LARRY & MAVIS M	$329.62	$329.62
08/14/2003	PAYMENT	LARRY/MAVIS HICKEY CHECK BANK: 94-7074 NUM: 1787	$-325.15	$0.00
07/18/2003	BILL	HICKEY, LARRY & MAVIS M	$325.15	$325.15
07/31/2002	PAYMENT	HICKEY, LARRY CHECK BANK: 94-7074 NUM: 1335	$-316.11	$0.00
07/12/2002	BILL	HICKEY, LARRY & MAVIS M	$316.11	$316.11
03/26/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 55099	$-358.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$358.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$336.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/16/2001	PAYMENT	SMERNIS, DINO & DARCY CHECK BANK: 94-72 NUM: 2535	$-832.07	$311.85
07/12/2001	BILL	SMERNIS, DINO & DARCY	$311.85	$1,143.92
07/02/2001	INTEREST	Monthly Interest	$5.28	$832.07
07/02/2001	INTEREST	Monthly Interest	$5.28	$826.79
06/05/2001	INTEREST	Monthly Interest	$28.39	$821.51
05/01/2001	INTEREST	Monthly Interest	$2.71	$793.12
03/28/2001	INTEREST	Monthly Interest	$2.71	$790.41
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$787.70
03/01/2001	INTEREST	Monthly Interest	$2.71	$766.13
02/02/2001	INTEREST	Monthly Interest	$2.71	$763.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$760.71
01/08/2001	INTEREST	Monthly Interest	$2.71	$746.84
11/30/2000	INTEREST	Monthly Interest	$2.71	$744.13
11/09/2000	INTEREST	Monthly Interest	$2.71	$741.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$738.71
10/05/2000	INTEREST	Monthly Interest	$2.71	$731.00
09/07/2000	INTEREST	Monthly Interest	$2.71	$728.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$725.58
08/01/2000	INTEREST	Monthly Interest	$2.71	$722.49
07/17/2000	BILL	SMERNIS, DINO & DARCY	$308.20	$719.78
07/03/2000	INTEREST	Monthly Interest	$2.71	$411.58
07/03/2000	INTEREST	Monthly Interest	$2.71	$408.87
06/06/2000	INTEREST	Monthly Interest	$27.10	$406.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$379.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	SMERNIS, DINO & DARCY	$325.25	$325.25
08/10/1998	PAYMENT	SMERNIS, DINO & DARCY CHECK	$-330.72	$0.00
07/13/1998	BILL	SMERNIS, DINO & DARCY	$330.72	$330.72
02/18/1998	PAYMENT	SMERNIS, DINO & DARCY CHECK	$-124.42	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.44	$124.42
09/04/1997	PAYMENT	SMERNIS, DINO & DARCY CHECK	$-124.49	$121.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	SMERNIS, DINO & DARCY	$244.03	$244.03
03/07/1997	PAYMENT	SMERNIS, DINO & DARCY	$-54.17	$0.00
01/13/1997	PAYMENT	SMERNIS, DINO & DARCY	$-60.87	$54.17
11/20/1996	PAYMENT	SMERNIS, DINO & DARCY	$-70.00	$115.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$185.04
08/29/1996	PAYMENT	SMERNIS, DINO	$-60.95	$182.61
07/18/1996	BILL	SMERNIS, DINO & DARCY	$243.56	$243.56