Tax Account 020-636-38

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Owners

KRINGEL, RAYMOND GENE TRS ET AL
8777 DAMSELFLY DR
RENO, NV 89523-0000

KRINGEL, MICHELE LYNN TR

Account Summary

Account ID	020-636-38
Account Type	Real Estate
Location	125 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-636-38

Account Type

Real Estate

Location

125 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.41
Total	$2,165.41
Paid	$2,165.41
Balance	$0.00
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

$2,165.41

Total

$2,165.41

Paid

$2,165.41

Balance

$0.00

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	$542.41	$0.00	$542.41	$542.41	$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	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.92	$0.00	$2,042.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,892.75	$0.00	$1,892.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,808.62	$0.00	$1,808.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,702.44	$0.00	$1,702.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,638.93	$0.00	$1,638.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,584.94	$0.00	$1,584.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,571.13	$0.00	$1,571.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,386.38	$0.00	$1,386.38	$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	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
01/09/2025	PAYMENT	KRINGEL, RAYMOND G CHECK 701	$-1,082.00	$0.00
08/27/2024	PAYMENT	KRINGEL, RAYMOND GENE TRS ET AL CHECK 682	$-1,083.41	$1,082.00
07/16/2024	BILL	KRINGEL, RAYMOND GENE TRS ET AL	$2,165.41	$2,165.41
12/20/2023	PAYMENT	KRINGEL, RAYMOND GENE TRS ET AL CHECK 664	$-1,020.00	$0.00
08/22/2023	PAYMENT	KRINGEL, RAYMOND GENE TRS ET AL CHECK 656	$-1,022.92	$1,020.00
07/17/2023	BILL	KRINGEL, RAYMOND GENE TRS ET AL	$2,042.92	$2,042.92
12/12/2022	PAYMENT	KRINGEL, RAYMOND / MICHELE CHECK 632	$-946.00	$0.00
09/13/2022	PAYMENT	KRINGEL, RAYMOND / MICHELLE CHECK 625	$-473.00	$946.00
08/23/2022	PAYMENT	KRINGEL, RAYMOND G. & MICHELE L. CHECK 619	$-473.75	$1,419.00
07/15/2022	BILL	KRINGEL, RAYMOND GENE TRS ET AL	$1,892.75	$1,892.75
12/08/2021	PAYMENT	KRINGEL, RAYMOND G & MICHELE L. CHECK 605	$-904.20	$0.00
08/17/2021	PAYMENT	KRINGEL, RAYMOND CHECK 598	$-904.42	$904.20
07/14/2021	BILL	KRINGEL, RAYMOND GENE TRS ET AL	$1,808.62	$1,808.62
12/23/2020	PAYMENT	KRINGEL, RAYMOND G & MICHELLE L CHECK 578	$-850.00	$0.00
09/21/2020	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 574	$-425.00	$850.00
08/11/2020	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 564	$-427.44	$1,275.00
07/09/2020	BILL	KRINGEL, RAYMOND GENE TRS ET A	$1,702.44	$1,702.44
12/04/2019	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 546	$-818.00	$0.00
08/09/2019	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 537	$-820.93	$818.00
07/10/2019	BILL	KRINGEL, RAYMOND GENE TRS ET A	$1,638.93	$1,638.93
02/11/2019	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 529	$-396.00	$0.00
01/03/2019	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 523	$-396.00	$396.00
08/07/2018	PAYMENT	KRINGEL, RAYMOND CHECK NUM: 513	$-792.94	$792.00
07/10/2018	BILL	KRINGEL, RAYMOND GENE TRS ET A	$1,584.94	$1,584.94
02/08/2018	PAYMENT	KRINGEL, RAYMOND G. & MICHELLE CHECK NUM: 500	$-392.00	$0.00
11/17/2017	PAYMENT	KRINGEL, RAYMOND & MICHELLE CHECK NUM: 387	$-392.00	$392.00
09/11/2017	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 381	$-392.00	$784.00
08/10/2017	PAYMENT	KRINGEL, RAYMOND GENE TRS ET A CHECK NUM: 376	$-395.13	$1,176.00
07/10/2017	BILL	KRINGEL, RAYMOND GENE TRS ET A	$1,571.13	$1,571.13
02/09/2017	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 360	$-346.00	$0.00
12/13/2016	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 352	$-346.00	$346.00
09/26/2016	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 350	$-346.00	$692.00
08/03/2016	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 344	$-348.38	$1,038.00
07/11/2016	BILL	KRINGEL, RAYMOND G & MICHELE L	$1,386.38	$1,386.38
02/24/2016	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 333	$-355.00	$0.00
01/07/2016	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 324	$-355.00	$355.00
09/22/2015	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 307	$-355.00	$710.00
08/11/2015	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 303	$-356.63	$1,065.00
07/07/2015	BILL	KRINGEL, RAYMOND G & MICHELE L	$1,421.63	$1,421.63
12/17/2014	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 289	$-694.00	$0.00
10/10/2014	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 285	$-347.00	$694.00
08/13/2014	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 283	$-348.28	$1,041.00
07/08/2014	BILL	KRINGEL, RAYMOND G & MICHELE L	$1,389.28	$1,389.28
01/13/2014	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 271	$-672.00	$0.00
08/21/2013	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 265	$-675.21	$672.00
07/08/2013	BILL	KRINGEL, RAYMOND G & MICHELE L	$1,347.21	$1,347.21
02/22/2013	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 206	$-356.00	$0.00
01/08/2013	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 205	$-356.00	$356.00
07/25/2012	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 238	$-714.85	$712.00
07/10/2012	BILL	KRINGEL, RAYMOND G & MICHELE L	$1,426.85	$1,426.85
04/10/2012	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 187	$-10.77	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.41	$10.77
01/23/2012	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 182	$-518.00	$10.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.36	$528.36
08/03/2011	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 156	$-520.11	$518.00
07/08/2011	BILL	KRINGEL, RAYMOND G & MICHELE L	$1,038.11	$1,038.11
01/10/2011	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 123	$-488.00	$0.00
08/06/2010	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK BANK: 11-4288 NUM: 115	$-491.80	$488.00
07/08/2010	BILL	KRINGEL, RAYMOND G & MICHELE L	$979.80	$979.80
10/23/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249414259	$-716.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-358.00	$716.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-358.52	$1,074.00
07/06/2009	BILL	SECRETARY OF DEPT OF VET AFFAI	$1,432.52	$1,432.52
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-347.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-347.00	$347.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-347.00	$694.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-349.85	$1,041.00
07/15/2008	BILL	SCHUMACHER, KEVIN A & TAMARA L	$1,390.85	$1,390.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-337.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-337.00	$337.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-337.00	$674.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-337.87	$1,011.00
07/12/2007	BILL	SCHUMACHER, KEVIN A & TAMARA L	$1,348.87	$1,348.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-327.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-327.00	$327.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-327.00	$654.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$327.00	$981.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-327.00	$654.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-328.59	$981.00
07/12/2006	BILL	SCHUMACHER, KEVIN A & TAMARA L	$1,309.59	$1,309.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-313.55	$0.00
10/10/2005	PAYMENT	STEWART TITLE OF N NEVADA CHECK BANK: 94-77 NUM: 4-4612	$-637.45	$313.55
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-320.45	$951.00
07/15/2005	BILL	CLIPPINGER, DOLORES C	$1,271.45	$1,271.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-311.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-311.00	$311.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-311.00	$622.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-312.84	$933.00
07/08/2004	BILL	CLIPPINGER, DOLORES C	$1,245.84	$1,245.84