Tax Account 020-635-16

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Owners

LUKAS, JACK THOMAS ET AL
128 PRAIRIE LN
FERNLEY, NV 89408-0000

LUKAS, KIMBERLY ANN

Account Summary

Account ID	020-635-16
Account Type	Real Estate
Location	128 PRAIRIE LN FERNLEY
Balance	$541.00
Currently Due	$0.00

Account ID

020-635-16

Account Type

Real Estate

Location

128 PRAIRIE LN
FERNLEY

Balance

$541.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.94
Total	$2,166.94
Paid	$1,625.94
Balance	$541.00
Due	$0.00
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

$2,166.94

Total

$2,166.94

Paid

$1,625.94

Balance

$541.00

Due

$0.00

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	Paid	$543.94	$0.00	$543.94	$543.94	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$541.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,044.36	$0.00	$2,044.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,893.73	$0.00	$1,893.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,809.52	$0.00	$1,809.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,703.25	$0.00	$1,703.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,639.68	$0.00	$1,639.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,585.69	$0.00	$1,585.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,571.87	$0.00	$1,571.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,387.11	$0.00	$1,387.11	$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.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-541.00	$541.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-541.00	$1,082.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-543.94	$1,623.00
07/16/2024	BILL	LUKAS, JACK THOMAS ET AL	$2,166.94	$2,166.94
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-511.36	$1,533.00
07/17/2023	BILL	LUKAS, JACK THOMAS ET AL	$2,044.36	$2,044.36
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-474.73	$1,419.00
07/15/2022	BILL	LUKAS, JACK THOMAS ET AL	$1,893.73	$1,893.73
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-452.33	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-452.33	$452.33
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-452.33	$904.66
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-452.53	$1,356.99
07/14/2021	BILL	LUKAS, JACK THOMAS ET AL	$1,809.52	$1,809.52
01/27/2021	PAYMENT	FIRST INTEGRITY TITLE NATIONAL SOLUTIONS CHECK 2021000400	$-425.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$428.25	$1,275.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-428.25	$846.75
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-428.25	$1,275.00
07/09/2020	BILL	LUKAS, JACK THOMAS ET AL	$1,703.25	$1,703.25
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-14.99	$1,227.00
07/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 1177034	$-397.69	$1,241.99
07/10/2019	BILL	LUKAS, JACK THOMAS ET AL	$1,639.68	$1,639.68
02/28/2019	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 019022618100872	$-396.00	$0.00
12/31/2018	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 018122218058608	$-396.00	$396.00
09/25/2018	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 018092518082243	$-396.00	$792.00
07/30/2018	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 018072518041556	$-397.69	$1,188.00
07/10/2018	BILL	WOLF, DEREK A TR	$1,585.69	$1,585.69
02/28/2018	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 018022718100112	$-392.00	$0.00
12/28/2017	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 017122718086479	$-392.00	$392.00
09/27/2017	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 017092618091979	$-392.00	$784.00
07/25/2017	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 017072518086792	$-395.87	$1,176.00
07/10/2017	BILL	WOLF, DEREK A TR	$1,571.87	$1,571.87
03/08/2017	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 017030418085554	$-346.00	$0.00
12/30/2016	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 016123018091413	$-346.00	$346.00
10/04/2016	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 016100118084341	$-346.00	$692.00
07/22/2016	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 016072218047686	$-349.11	$1,038.00
07/11/2016	BILL	WOLF, DEREK A TR	$1,387.11	$1,387.11
02/29/2016	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 016022718071233	$-355.00	$0.00
12/30/2015	PAYMENT	WOLF, DEREK A TR CHECK NUM: 418764227	$-355.00	$355.00
10/02/2015	PAYMENT	WOLF, DEREK CHECK NUM: 403405083	$-355.00	$710.00
07/28/2015	PAYMENT	WOLF, DEREK A TR CHECK NUM: 392484009	$-357.33	$1,065.00
07/07/2015	BILL	WOLF, DEREK A TR	$1,422.33	$1,422.33
02/27/2015	PAYMENT	WOLF, DEREK CHECK NUM: 367046831	$-347.00	$0.00
12/30/2014	PAYMENT	WOLF, DEREK CHECK NUM: 356386330	$-347.00	$347.00
09/29/2014	PAYMENT	WOLF, DEREK CHECK NUM: 341111354	$-347.00	$694.00
08/04/2014	PAYMENT	WOLF, DEREK A CHECK NUM: 330416654	$-348.96	$1,041.00
07/08/2014	BILL	WOLF, DEREK A TR	$1,389.96	$1,389.96
02/28/2014	PAYMENT	WOLF, DEREK A CHECK NUM: 304290731	$-339.00	$0.00
01/08/2014	PAYMENT	WOLF, DEREK A TR CHECK NUM: 293617698	$-339.00	$339.00
10/10/2013	PAYMENT	WOLF, DEREK A TR CHECK NUM: 278994470	$-339.00	$678.00
08/06/2013	PAYMENT	WOLF, DEREK CHECK NUM: 269541773	$-342.18	$1,017.00
07/08/2013	BILL	WOLF, DEREK A TR	$1,359.18	$1,359.18
02/15/2013	PAYMENT	WOLF, DEREK A TR CHECK NUM: 240868815	$-360.00	$0.00
12/18/2012	PAYMENT	WOLF, DEREK A TR CHECK NUM: 230850866	$-360.00	$360.00
09/13/2012	PAYMENT	WOLF, DEREK CHECK NUM: 215173818	$-360.00	$720.00
08/17/2012	PAYMENT	WOLF, DEREK CHECK NUM: 209725947	$-360.44	$1,080.00
07/10/2012	BILL	WOLF, DEREK A TR	$1,440.44	$1,440.44
02/16/2012	PAYMENT	WOLF, DEREK A TR CHECK NUM: 181235896	$-262.00	$0.00
12/16/2011	PAYMENT	WOLF, DEREK A TR CHECK NUM: 171421761	$-262.00	$262.00
09/23/2011	PAYMENT	CHASE ONLINE (WOLF) CHECK NUM: 157985491	$-262.00	$524.00
07/26/2011	PAYMENT	WOLF, DEREK A TR CHECK NUM: 148758504	$-265.44	$786.00
07/08/2011	BILL	WOLF, DEREK A TR	$1,051.44	$1,051.44
02/14/2011	PAYMENT	WOLF, DEREK A TR CHECK NUM: 122805412	$-248.00	$0.00
12/13/2010	PAYMENT	WOLF, DEREK A TR CHECK BANK: 25-3 NUM: 113274612	$-248.00	$248.00
09/14/2010	PAYMENT	CHASE CHECK BANK: 25-3 NUM: 99671330	$-248.00	$496.00
07/30/2010	PAYMENT	WOLF, DEREK A TR CHECK BANK: 25-3 NUM: 93179611	$-248.38	$744.00
07/08/2010	BILL	WOLF, DEREK A TR	$992.38	$992.38
03/01/2010	PAYMENT	WOLF, DEREK A TR CHECK BANK: 25-3 NUM: 70571070	$-409.00	$0.00
12/30/2009	PAYMENT	WOLF, DEREK A TR CHECK BANK: 25-3 NUM: 61834054	$-409.00	$409.00
09/25/2009	PAYMENT	WOLF, DEREK A TR CHECK BANK: 56-1551 NUM: 29015781	$-409.00	$818.00
08/20/2009	PAYMENT	WOLF, DEREK A TR CHECK BANK: 56-1551 NUM: 18863371	$-409.85	$1,227.00
07/06/2009	BILL	WOLF, DEREK A TR	$1,636.85	$1,636.85
03/10/2009	PAYMENT	WOLF, DEREK A TR CHECK BANK: 56-1551 NUM: 72055791	$-16.93	$0.00
03/04/2009	PAYMENT	WOLF, DEREK A TR CHECK BANK: 56-1551 NUM: 70807664	$-407.00	$16.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$423.93
12/29/2008	PAYMENT	WOLF, DEREK A TR CHECK BANK: 79-148 NUM: 122806301	$-407.00	$423.28
11/20/2008	PAYMENT	WOLF, DEREK A TR CHECK BANK: 56-1551 NUM: 33304787	$-407.00	$830.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.28	$1,237.28
08/21/2008	PAYMENT	WOLF, DEREK A TR CHECK BANK: 56-1551 NUM: 10256850	$-410.94	$1,221.00
07/15/2008	BILL	WOLF, DEREK A TR	$1,631.94	$1,631.94
03/03/2008	PAYMENT	WOLF, DEREK CHECK BANK: 56-1551 NUM: 71405537	$-377.00	$0.00
01/02/2008	PAYMENT	WOLF, DEREK A TR CHECK BANK: 56-1551 NUM: 88862	$-15.08	$377.00
11/19/2007	PAYMENT	WOLF, DEREK CHECK BANK: 56-1551 NUM: 37066765	$-377.00	$392.08
11/07/2007	PAYMENT	WOLF, DEREK A TR CHECK BANK: 56-1551 NUM: 4568	$-377.00	$769.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.08	$1,146.08
08/01/2007	PAYMENT	WOLF, DEREK A CHECK BANK: 56-1551 NUM: 3158541	$-378.68	$1,131.00
07/12/2007	BILL	WOLF, DEREK A TR	$1,509.68	$1,509.68
03/07/2007	PAYMENT	WOLF, DEREK A TR CHECK BANK: 56-1551 NUM: 45109992	$-349.00	$0.00
12/28/2006	PAYMENT	WOLF, DEREK A TR CHECK BANK: 56-1551 NUM: 19159599	$-349.00	$349.00
10/11/2006	PAYMENT	WOLF, DEREK A TR CHECK BANK: 56-1551 NUM: 90380569	$-349.00	$698.00
08/21/2006	PAYMENT	WOLF, DEREK A TR CHECK BANK: 56-1551 NUM: 70319178	$-350.85	$1,047.00
07/12/2006	BILL	WOLF, DEREK A TR	$1,397.85	$1,397.85
03/01/2006	PAYMENT	WOLF, DEREK A CHECK BANK: 56-1551 NUM: 8884	$-323.00	$0.00
12/29/2005	PAYMENT	WOLF, DEREK A CHECK BANK: 56-1551 NUM: 85569494	$-323.00	$323.00
10/05/2005	PAYMENT	WOLF, DEREK A CHECK BANK: 56-1551 NUM: 57650875	$-323.00	$646.00
08/09/2005	PAYMENT	WOLF, DEREK A CHECK BANK: 56-1551 NUM: 75959	$-325.31	$969.00
07/15/2005	BILL	WOLF, DEREK A	$1,294.31	$1,294.31
11/18/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89376	$-80.00	$0.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20