Tax Account 020-635-22

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Owners

KANE, FRANK
140 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-635-22
Account Type	Real Estate
Location	140 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-635-22

Account Type

Real Estate

Location

140 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,719.59
Total	$1,977.78
Paid	$1,977.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,719.59

Total

$1,977.78

Paid

$1,977.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$432.59	$17.30	$432.59	$449.89	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$43.08	$429.00	$472.08	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$77.44	$429.00	$506.44	$0.00
4	03/04/2024	03/15/2024	Paid	$429.00	$120.37	$429.00	$549.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,656.01	$115.54	$1,840.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,642.62	$131.07	$1,876.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,598.17	$239.88	$1,838.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,579.85	$55.50	$1,635.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,549.29	$232.48	$1,781.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,549.00	$206.70	$1,755.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,364.81	$54.89	$1,419.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S43	Publication Fee*	5.00	5.00	.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	448.32	448.32	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.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	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
04/17/2024	PAYMENT	FRANK KANE PNP PNP - 154617139	$-2,505.61	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.43	$2,505.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.37	$2,502.18
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.43	$2,381.81
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.43	$2,378.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.44	$2,374.95
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.43	$2,297.51
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.43	$2,294.08
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.43	$2,290.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.08	$2,287.22
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.43	$2,244.14
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.43	$2,240.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.30	$2,237.28
07/17/2023	BILL	KANE, FRANK	$1,719.59	$2,219.98
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.43	$500.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.43	$496.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$34.33	$493.53
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$459.20
04/21/2023	PAYMENT	FRANK KANE PNP PNP - 134142012	$-428.48	$454.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$882.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.20	$881.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.48	$840.48
12/01/2022	PAYMENT	FRANK KANE PNP PNP - 125214846	$-883.87	$824.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.30	$1,707.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.56	$1,666.57
07/15/2022	BILL	KANE, FRANK	$1,650.01	$1,650.01
06/21/2022	PAYMENT	FRANK KANE PNP PNP - 116086392	$-1,466.27	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$102.40	$1,466.27
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,363.87
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,360.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.73	$1,359.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.96	$1,286.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.38	$1,245.18
10/04/2021	PAYMENT	FRANK KANE PNP PNP - 101109818	$-409.82	$1,228.80
07/14/2021	BILL	KANE, FRANK	$1,638.62	$1,638.62
04/05/2021	PAYMENT	FRANK KANE PNP PNP - 91666289	$-981.82	$0.00
03/26/2021	PAYMENT	FRANK KANE PNP PNP - 91189961	$-856.23	$981.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$111.87	$1,838.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$71.95	$1,726.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.01	$1,654.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.05	$1,614.22
07/09/2020	BILL	KANE, FRANK	$1,598.17	$1,598.17
02/07/2020	PAYMENT	FRANK KANE CHECK BANK: PNP INTERNET NUM: 70801405	$-394.00	$0.00
12/04/2019	PAYMENT	FRANK KANE CHECK BANK: PNP INTERNET NUM: 67732310	$-1,241.35	$394.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.59	$1,635.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.91	$1,595.76
07/10/2019	BILL	KANE, FRANK	$1,579.85	$1,579.85
04/11/2019	PAYMENT	KANE, HOLLY CHECK NUM: 5270	$-1,781.77	$0.00
03/27/2019	PAYMENT	FRANK KANE CORK: D BANK: PNP INTERNET NUM: 56383772	$-469.71	$1,781.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$108.45	$2,251.48
03/02/2019	INTEREST	Monthly Interest	$3.22	$2,143.03
02/01/2019	INTEREST	Monthly Interest	$3.22	$2,139.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.74	$2,136.59
01/02/2019	INTEREST	Monthly Interest	$3.22	$2,066.85
12/04/2018	INTEREST	Monthly Interest	$3.22	$2,063.63
11/01/2018	INTEREST	Monthly Interest	$3.22	$2,060.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.76	$2,057.19
10/02/2018	INTEREST	Monthly Interest	$3.22	$2,018.43
09/02/2018	INTEREST	Monthly Interest	$3.22	$2,015.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.53	$2,011.99
08/01/2018	INTEREST	Monthly Interest	$3.22	$1,996.46
07/10/2018	BILL	KANE, FRANK	$1,549.29	$1,993.24
07/02/2018	INTEREST	Monthly Interest	$3.22	$443.95
06/01/2018	INTEREST	Monthly Interest	$32.25	$440.73
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$408.48
03/30/2018	PENALTY	Postage	$1.00	$403.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.48	$402.48
02/23/2018	PAYMENT	FRANK KANE CORK: D BANK: PNP INTERNET NUM: 41000535	$-1,285.99	$387.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.72	$1,672.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.75	$1,603.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.52	$1,564.52
07/10/2017	BILL	KANE, FRANK	$1,549.00	$1,549.00
05/17/2017	PAYMENT	KANE, HOLLY CHECK NUM: 5064	$-54.89	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$54.89
04/11/2017	PAYMENT	KANE, FRANK CHECK NUM: 20729962002	$-341.00	$50.89
03/28/2017	PENALTY	Postage	$1.00	$391.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.54	$390.89
02/07/2017	PAYMENT	KANE, FRANK CHECK NUM: 206590885853	$-341.00	$372.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.71	$713.35
10/31/2016	PAYMENT	KANE, FRANK CHECK NUM: 20659090977	$-341.00	$695.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.64	$1,036.64
08/15/2016	PAYMENT	KANE, HOLLY CHECK NUM: 3955	$-341.81	$1,023.00
07/11/2016	BILL	KANE, FRANK	$1,364.81	$1,364.81
04/22/2016	PAYMENT	KANE, HOLLY CHECK NUM: 4304	$-747.86	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$747.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.90	$746.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.96	$711.96
11/23/2015	PAYMENT	KANE, HOLLY CHECK NUM: 4044	$-362.96	$698.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.96	$1,060.96
08/25/2015	PAYMENT	KANE, HOLLY CHECK NUM: 4017	$-353.08	$1,047.00
07/07/2015	BILL	KANE, FRANK	$1,400.08	$1,400.08
04/07/2015	PAYMENT	KANE, FRANK CHECK NUM: 4297	$-18.91	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$18.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.69	$17.91
03/10/2015	PAYMENT	KANE, HOLLY CHECK NUM: 4027	$-686.41	$17.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.22	$703.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$686.41
08/19/2014	PAYMENT	KANE, HOLLY CHECK NUM: 4265	$-684.00	$686.32
07/08/2014	BILL	KANE, FRANK	$1,370.32	$1,370.32
04/18/2014	PAYMENT	KANE, HOLLY CHECK NUM: 4207	$-385.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$385.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.21	$384.00
02/04/2014	PAYMENT	KANE, HOLLY CHECK NUM: 3975	$-335.00	$365.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.39	$700.79
11/04/2013	PAYMENT	KANE, HOLLY CHECK NUM: 3961	$-335.00	$683.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.40	$1,018.40
08/28/2013	PAYMENT	KANE, HOLLY CHECK NUM: 4183	$-335.11	$1,005.00
07/08/2013	BILL	KANE, FRANK	$1,340.11	$1,340.11
04/17/2013	PAYMENT	KANE, HOLLY CHECK NUM: 4096	$-118.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.55	$118.30
02/06/2013	PAYMENT	KANE, FRANK CHECK NUM: 584.00	$-1,419.10	$113.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.91	$1,532.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.56	$1,468.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.28	$1,433.38
07/10/2012	BILL	KANE, FRANK	$1,419.10	$1,419.10
04/27/2012	PAYMENT	KANE, HOLLY CHECK NUM: 581	$-1,185.19	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.13	$1,185.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.41	$1,113.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.82	$1,066.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.38	$1,040.83
07/08/2011	BILL	KANE, FRANK	$1,030.45	$1,030.45
03/07/2011	PAYMENT	CHASE CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.56	$729.00
07/08/2010	BILL	AVIGNONE, JOSEPH A & CINDY L	$972.56	$972.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-403.92	$1,200.00
07/06/2009	BILL	AVIGNONE, JOSEPH A & CINDY L	$1,603.92	$1,603.92
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-397.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-397.00	$397.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-397.00	$794.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-398.88	$1,191.00
07/15/2008	BILL	AVIGNONE, JOSEPH A & CINDY L	$1,589.88	$1,589.88
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-367.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-367.00	$367.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-367.00	$734.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-369.73	$1,101.00
07/12/2007	BILL	AVIGNONE, JOSEPH A & CINDY L	$1,470.73	$1,470.73
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-340.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-340.00	$340.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-340.00	$680.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-341.78	$1,020.00
07/12/2006	BILL	AVIGNONE, JOSEPH A & CINDY L	$1,361.78	$1,361.78
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-315.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-315.00	$315.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-315.00	$630.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-315.91	$945.00
07/15/2005	BILL	AVIGNONE, JOSEPH A & CINDY L	$1,260.91	$1,260.91
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-308.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-308.00	$308.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-308.00	$616.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-311.33	$924.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$1,235.33	$1,235.33