Tax Account 020-636-26

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Owners

LIEDKIE, TYLER J & KIMBER L
153 PRAIRIE LN
FERNLEY, NV 89408-0000

LIEDKIE, KIMBER L

Account Summary

Account ID	020-636-26
Account Type	Real Estate
Location	153 PRAIRIE LN FERNLEY
Balance	$1,928.84
Currently Due	$482.84

Account ID

020-636-26

Account Type

Real Estate

Location

153 PRAIRIE LN
FERNLEY

Balance

$1,928.84

Currently Due

$482.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.84
Total	$1,928.84
Paid	$0.00
Balance	$1,928.84
Due	$482.84
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,928.84

Total

$1,928.84

Paid

$0.00

Balance

$1,928.84

Due

$482.84

Ad Valorem Tax Rate

3.6566

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	08/19/2024	08/29/2024	Due	$482.84	$0.00	$482.84	$0.00	$482.84
2	10/07/2024	10/17/2024	Due	$482.00	$0.00	$482.00	$0.00	$964.84
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,446.84
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,928.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.85	$0.00	$1,891.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,813.78	$0.00	$1,813.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,797.60	$0.00	$1,797.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,752.50	$0.00	$1,752.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,729.67	$0.00	$1,729.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,694.77	$0.00	$1,694.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,690.26	$0.00	$1,690.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,502.48	$0.00	$1,502.48	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	LIEDKIE, TYLER J & KIMBER L	$1,928.84	$1,928.84
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-475.85	$1,416.00
07/17/2023	BILL	LIEDKIE, TYLER J & KIMBER L	$1,891.85	$1,891.85
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.78	$1,359.00
07/15/2022	BILL	LIEDKIE, TYLER J & KIMBER L	$1,813.78	$1,813.78
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.35	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.35	$449.35
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.35	$898.70
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.55	$1,348.05
07/14/2021	BILL	LIEDKIE, TYLER J & KIMBER L	$1,797.60	$1,797.60
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$438.50	$1,314.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-438.50	$875.50
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.50	$1,314.00
07/09/2020	BILL	LIEDKIE, TYLER J & KIMBER L	$1,752.50	$1,752.50
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-432.00	$432.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-433.67	$1,296.00
07/10/2019	BILL	LIEDKIE, TYLER J & KIMBER L	$1,729.67	$1,729.67
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.77	$1,269.00
07/10/2018	BILL	LIEDKIE, TYLER J & KIMBER L	$1,694.77	$1,694.77
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
10/05/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003086	$-844.00	$422.00
08/30/2017	PAYMENT	TUREK-BROWN, NECIA CHECK NUM: 1172	$-424.26	$1,266.00
07/10/2017	BILL	TUREK-BROWN, NECIA	$1,690.26	$1,690.26
03/03/2017	PAYMENT	TUREK-BROWN, NECIA CHECK NUM: 1128	$-375.00	$0.00
01/05/2017	PAYMENT	TUREK-BROWN, NECIA CHECK NUM: 1122	$-375.00	$375.00
10/13/2016	PAYMENT	TUREK-BROWN, NECIA CHECK NUM: 1105	$-375.00	$750.00
08/17/2016	PAYMENT	TUREK, NECIA CHECK NUM: 1118	$-377.48	$1,125.00
07/11/2016	BILL	TUREK-BROWN, NECIA	$1,502.48	$1,502.48
03/17/2016	PAYMENT	TUREK, NECIA CHECK NUM: 1097	$-383.00	$0.00
01/06/2016	PAYMENT	TUREK, NECIA CHECK NUM: 1089	$-385.00	$383.00
10/07/2015	PAYMENT	TUREK, NECIA CHECK NUM: 1082	$-384.00	$768.00
08/19/2015	PAYMENT	TUREK, NECIA CHECK NUM: 1076	$-385.48	$1,152.00
07/07/2015	BILL	TUREK-BROWN, NECIA	$1,537.48	$1,537.48
03/10/2015	PAYMENT	TUREK-BROWN, NECIA CHECK NUM: 1055	$-375.00	$0.00
01/07/2015	PAYMENT	TUREK, NECIA CHECK NUM: 1048	$-375.00	$375.00
10/09/2014	PAYMENT	TUREK, NECIA CHECK NUM: 1038	$-375.00	$750.00
08/25/2014	PAYMENT	TUREK-BROWN, NECIA CHECK NUM: 1032	$-378.72	$1,125.00
07/08/2014	BILL	TUREK-BROWN, NECIA	$1,503.72	$1,503.72
07/25/2013	PAYMENT	TUREK, RONALD L CHECK NUM: 5821	$-1,457.04	$0.00
07/08/2013	BILL	TUREK, RONALD L TR	$1,457.04	$1,457.04
12/11/2012	PAYMENT	TUREK, RONALD L TR CHECK NUM: 5783	$-774.00	$0.00
09/24/2012	PAYMENT	TUREK, RONALD L TR CHECK NUM: 1710	$-387.00	$774.00
07/25/2012	PAYMENT	TUREK, RONALD L TR CHECK NUM: 1700	$-388.15	$1,161.00
07/10/2012	BILL	TUREK, RONALD L TR	$1,549.15	$1,549.15
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-281.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-281.00	$281.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-281.00	$562.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-283.10	$843.00
07/08/2011	BILL	BREHLER, WILLIAM J & TERRI D	$1,126.10	$1,126.10
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-273.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-273.00	$273.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.42	$819.00
07/08/2010	BILL	BREHLER, WILLIAM J & TERRI D	$1,093.42	$1,093.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.21	$1,203.00
07/06/2009	BILL	BREHLER, WILLIAM J & TERRI D	$1,605.21	$1,605.21
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.51	$1,167.00
07/15/2008	BILL	BREHLER, WILLIAM J & TERRI D	$1,558.51	$1,558.51
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-375.00	$375.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-376.43	$1,125.00
07/12/2007	BILL	BREHLER, WILLIAM J & TERRI D	$1,501.43	$1,501.43
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-364.00	$364.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-364.00	$728.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-365.69	$1,092.00
07/12/2006	BILL	BREHLER, WILLIAM J & TERRI D	$1,457.69	$1,457.69
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-353.00	$0.00
12/21/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 080453	$-353.00	$353.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-353.00	$706.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-356.23	$1,059.00
07/15/2005	BILL	BREHLER, TERRI D	$1,415.23	$1,415.23
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-40.00	$0.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$40.00
10/05/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 87513	$-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