Tax Account 020-672-02

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Owners

BRINK, KIMI HUNT ET AL TRS
1140 DINAH DR
FERNLEY, NV 89408-0000

WINKLEBLACK, TERRY LE TR

Account Summary

Account ID	020-672-02
Account Type	Real Estate
Location	1140 DINAH DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-672-02

Account Type

Real Estate

Location

1140 DINAH DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.73
Total	$2,413.73
Paid	$2,413.73
Balance	$0.00
Due	$0.00
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

$2,413.73

Total

$2,413.73

Paid

$2,413.73

Balance

$0.00

Due

$0.00

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	Paid	$604.73	$0.00	$604.73	$604.73	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,362.59	$0.00	$2,362.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,266.38	$0.00	$2,266.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,237.00	$0.00	$2,237.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,179.10	$0.00	$2,179.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,143.86	$0.00	$2,143.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,096.88	$0.00	$2,096.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,080.67	$0.00	$2,080.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,882.99	$0.00	$1,882.99	$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
08/12/2024	PAYMENT	BRINK, KIMI H CHECK 3045	$-2,413.73	$0.00
07/16/2024	BILL	BRINK, KIMI HUNT ET AL TRS	$2,413.73	$2,413.73
08/21/2023	PAYMENT	BRINK, KIMI HUNT ET AL TRS CHECK 2920	$-2,362.59	$0.00
07/17/2023	BILL	BRINK, KIMI HUNT ET AL TRS	$2,362.59	$2,362.59
08/24/2022	PAYMENT	BRINK, KIMI H CHECK 2890	$-2,266.38	$0.00
07/15/2022	BILL	BRINK, KIMI HUNT ET AL TRS	$2,266.38	$2,266.38
08/06/2021	PAYMENT	BRINK, KIMI H CHECK 2859	$-2,237.00	$0.00
07/14/2021	BILL	BRINK, KIMI HUNT ET AL TRS	$2,237.00	$2,237.00
08/06/2020	PAYMENT	BRINK, KIMI H CHECK NUM: 2811	$-2,179.10	$0.00
07/09/2020	BILL	BRINK, KIMI HUNT ET AL TRS	$2,179.10	$2,179.10
07/17/2019	PAYMENT	WINKLEBLACK TERRY CHECK NUM: 1346	$-2,143.86	$0.00
07/10/2019	BILL	BRINK, KIMI HUNT ET AL TRS	$2,143.86	$2,143.86
08/07/2018	PAYMENT	WINKLEBLACK, TERRY CHECK NUM: 1344	$-2,096.88	$0.00
07/10/2018	BILL	BRINK, KIMI HUNT ET AL TRS	$2,096.88	$2,096.88
08/16/2017	PAYMENT	WINKLEBLACK, TERRY CHECK NUM: 1342	$-2,080.67	$0.00
07/10/2017	BILL	BRINK, KIMI HUNT ET AL TRS	$2,080.67	$2,080.67
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-470.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$470.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$940.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-472.99	$1,410.00
07/11/2016	BILL	BRINK, KIMI HUNT ET AL TRS	$1,882.99	$1,882.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-479.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.00	$479.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.00	$958.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.24	$1,437.00
07/07/2015	BILL	BRINK, KIMI HUNT ET AL TRS	$1,917.24	$1,917.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-468.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-468.00	$468.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-468.00	$936.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-468.43	$1,404.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$468.43	$1,872.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-468.43	$1,404.00
07/08/2014	BILL	BRINK, KIMI HUNT ET AL TRS	$1,872.43	$1,872.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-456.00	$456.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-456.00	$912.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-459.59	$1,368.00
07/08/2013	BILL	WINKLEBLACK, TERRY L	$1,827.59	$1,827.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-446.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-446.00	$446.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-446.00	$892.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-447.33	$1,338.00
07/10/2012	BILL	WINKLEBLACK, TERRY L	$1,785.33	$1,785.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-342.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-342.00	$342.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-342.00	$684.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265061	$-345.24	$1,026.00
07/08/2011	BILL	WINKLEBLACK, TERRY L	$1,371.24	$1,371.24
03/07/2011	PAYMENT	CHASE CHECK	$-319.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-319.00	$319.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.22	$957.00
07/08/2010	BILL	KROSHUS, JUDY	$1,278.22	$1,278.22
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$483.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$966.00
07/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60176587	$-485.56	$1,449.00
07/30/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 1762782	$-158.12	$1,934.56
07/06/2009	BILL	KROSHUS, JUDY	$1,934.56	$2,092.68
07/01/2009	INTEREST	Monthly Interest	$0.80	$158.12
07/01/2009	INTEREST	Monthly Interest	$0.80	$157.32
06/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60137425	$-288.40	$156.52
06/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60137424	$-1,878.25	$444.92
06/01/2009	INTEREST	Monthly Interest	$156.52	$2,323.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,166.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$131.48	$2,160.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$84.56	$2,028.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.01	$1,944.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.85	$1,897.10
07/15/2008	BILL	KROSHUS, JUDY	$1,878.25	$1,878.25
03/27/2008	PAYMENT	KROSHUS, JUDY CHECK BANK: 94-7074 NUM: 3840	$-469.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.07	$469.90
02/06/2008	PAYMENT	KROSHUS, JUDY CHECK BANK: 94-72 NUM: 3814	$-500.00	$451.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.63	$951.83
01/03/2008	PAYMENT	KROSHUS, JUDY CHECK BANK: 94-72 NUM: 3749	$-455.00	$928.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.20	$1,383.20
08/07/2007	PAYMENT	KROSHUS, JUDY CHECK BANK: 94-72 NUM: 3700	$-457.09	$1,365.00
07/12/2007	BILL	KROSHUS, JUDY	$1,822.09	$1,822.09
03/08/2007	PAYMENT	KROSHUS, JUDY CHECK BANK: 94-72 NUM: 3635	$-459.68	$0.00
01/23/2007	PAYMENT	KROSHUS, JUDY D CHECK BANK: 94-72 NUM: 3618	$-442.00	$459.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.68	$901.68
10/12/2006	PAYMENT	KROSHUS, JUDY CHECK BANK: 94-72 NUM: 3591	$-442.00	$884.00
08/27/2006	PAYMENT	KROSHUS, JUDY CHECK BANK: 94-72 NUM: 3575	$-443.03	$1,326.00
07/12/2006	BILL	KROSHUS, JUDY	$1,769.03	$1,769.03
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-409.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-409.00	$409.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-409.00	$818.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-410.99	$1,227.00
07/15/2005	BILL	KROSHUS, JAMES	$1,637.99	$1,637.99
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-397.00	$0.00
12/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90779	$-397.00	$397.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 738329	$-397.00	$794.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 705051	$-400.31	$1,191.00
07/08/2004	BILL	KROSHUS, JUDY D	$1,591.31	$1,591.31
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-389.65	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-389.65	$389.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-389.65	$779.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-389.65	$1,168.95
07/18/2003	BILL	KROSHUS, JUDY D	$1,558.60	$1,558.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-376.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-376.00	$376.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-376.00	$752.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-379.54	$1,128.00
07/12/2002	BILL	KROSHUS, JUDY D	$1,507.54	$1,507.54
02/28/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4387	$-259.91	$0.00
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-816.34	$259.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.00	$1,076.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.40	$1,050.25
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$1,039.85	$1,039.85
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-183.56	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.60	$183.56
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-89.98	$179.96
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-90.22	$269.94
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$360.16	$360.16
04/19/2000	PAYMENT	C.A.L. INVESTMENT CHECK BANK: 94-72 NUM: 7620	$-142.18	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.64	$142.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.66	$135.54
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-133.22	$132.88
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$266.10	$266.10
02/26/1999	PAYMENT	C A L INVESTMENT CHECK	$-137.86	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.70	$137.86
08/28/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK	$-135.42	$135.16
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$270.58	$270.58