Tax Account 020-675-13

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Owners

REINSMA, BERT & PATRICIA TRS
1180 DINAH DR
FERNLEY, NV 89408-0000

REINSMA, PATRICIA TR

Account Summary

Account ID	020-675-13
Account Type	Real Estate
Location	1180 DINAH DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-675-13

Account Type

Real Estate

Location

1180 DINAH DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.07
Total	$2,224.07
Paid	$2,224.07
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

$2,224.07

Total

$2,224.07

Paid

$2,224.07

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	$559.07	$0.00	$559.07	$559.07	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,178.45	$0.00	$2,178.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,089.84	$0.00	$2,089.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,065.62	$0.00	$2,065.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,012.72	$0.00	$2,012.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,982.33	$0.00	$1,982.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,940.07	$0.00	$1,940.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,928.41	$0.00	$1,928.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,734.60	$0.00	$1,734.60	$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
08/21/2024	PAYMENT	REINSMA, PATRICIA CHECK 4353	$-2,224.07	$0.00
07/16/2024	BILL	REINSMA, BERT & PATRICIA TRS	$2,224.07	$2,224.07
07/28/2023	PAYMENT	REINSMA, BERT & PATRICIA TRS CHECK 4288	$-2,178.45	$0.00
07/17/2023	BILL	REINSMA, BERT & PATRICIA TRS	$2,178.45	$2,178.45
08/22/2022	PAYMENT	REINSMA, BERT & PATRICIA TRS CHECK 4208	$-2,089.84	$0.00
07/15/2022	BILL	REINSMA, BERT & PATRICIA TRS	$2,089.84	$2,089.84
08/18/2021	PAYMENT	REINSMA, PATRICIA CHECK 4110	$-2,065.62	$0.00
07/14/2021	BILL	REINSMA, BERT & PATRICIA TRS	$2,065.62	$2,065.62
07/27/2020	PAYMENT	REINSMA, BERT & PATRICIA CHECK NUM: 4010	$-2,012.72	$0.00
07/09/2020	BILL	REINSMA, BERT & PATRICIA TRS	$2,012.72	$2,012.72
07/22/2019	PAYMENT	REINSMA, BERT & PATRICIA TRS CHECK NUM: 3912	$-1,982.33	$0.00
07/10/2019	BILL	REINSMA, BERT & PATRICIA TRS	$1,982.33	$1,982.33
07/27/2018	PAYMENT	REINSMA, BERT & PATRICIA TRS CHECK NUM: 3830	$-1,940.07	$0.00
07/10/2018	BILL	REINSMA, BERT & PATRICIA TRS	$1,940.07	$1,940.07
07/21/2017	PAYMENT	REINSMA, BERT & PATRICIA CHECK NUM: 3725	$-1,928.41	$0.00
07/10/2017	BILL	REINSMA, BERT & PATRICIA TRS	$1,928.41	$1,928.41
07/21/2016	PAYMENT	REINSMA, BERT & PATRICIA TRS CHECK NUM: 3625	$-1,734.60	$0.00
07/11/2016	BILL	REINSMA, BERT & PATRICIA TRS	$1,734.60	$1,734.60
02/02/2016	PAYMENT	REINSMA, BERT & PATRICIA TRS CHECK NUM: 3577	$-442.00	$0.00
12/08/2015	PAYMENT	REINSMA, BERT & PATRICIA TRS CHECK NUM: 3555	$-442.00	$442.00
08/26/2015	PAYMENT	REINSMA, BERT & PATRICIA TRS CHECK NUM: 3527	$-442.00	$884.00
07/29/2015	PAYMENT	REINSMA, BERT & PATRICIA TRS CHECK NUM: 3516	$-443.12	$1,326.00
07/07/2015	BILL	REINSMA, BERT & PATRICIA TRS	$1,769.12	$1,769.12
01/16/2015	PAYMENT	REINSMA, BERT & PATRICIA CHECK NUM: 3457	$-432.00	$0.00
12/26/2014	PAYMENT	REINSMA, BERT & PATRICIA TRS CHECK NUM: 3447	$-432.00	$432.00
09/04/2014	PAYMENT	REINSMA, BERT & PATRICIA J CHECK NUM: 3403	$-432.00	$864.00
07/22/2014	PAYMENT	REINSMA, BERT & PATRICIA TRS CHECK NUM: 3387	$-432.63	$1,296.00
07/08/2014	BILL	REINSMA, BERT & PATRICIA TRS	$1,728.63	$1,728.63
07/26/2013	PAYMENT	REINSMA, BERT & PATRICIA CHECK NUM: 3240	$-1,687.99	$0.00
07/08/2013	BILL	REINSMA, BERT & PATRICIA TRS	$1,687.99	$1,687.99
08/14/2012	PAYMENT	REINSMA, PATRICIA J/BERT CHECK NUM: 3088	$-1,649.80	$0.00
07/10/2012	BILL	REINSMA, BERT & PATRICIA TRS	$1,649.80	$1,649.80
08/09/2011	PAYMENT	REINSMA, BERT & PATRICIA TRS CHECK NUM: 2939	$-1,239.63	$0.00
07/08/2011	BILL	REINSMA, BERT & PATRICIA TRS	$1,239.63	$1,239.63
09/09/2010	PAYMENT	REINSMA, PATRICIA J/BERT CHECK BANK: 94-72 NUM: 2812	$-200.00	$0.00
09/09/2010	PAYMENT	REINSMA, PATRICIA J/BERT CHECK BANK: 94-72 NUM: 2797	$-1,003.64	$200.00
09/09/2010	ADJUST	wrtn amt 200.00 dif frm num BANK: 94-72 NUM: 2797	$1,203.64	$1,203.64
08/05/2010	VOID	REINSMA, BERT & PATRICIA TRS CHECK BANK: 94-72 NUM: 2797	$-1,203.64	$0.00
07/08/2010	BILL	REINSMA, BERT & PATRICIA TRS	$1,203.64	$1,203.64
07/21/2009	PAYMENT	REINSMA, PATRICIA J/BERT CHECK BANK: 94-72 NUM: 2647	$-1,714.41	$0.00
07/06/2009	BILL	REINSMA, BERT & PATRICIA TRS	$1,714.41	$1,714.41
08/21/2008	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 2518	$-1,664.51	$0.00
07/15/2008	BILL	REINSMA, BERT & PATRICIA JANE	$1,664.51	$1,664.51
08/01/2007	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 2316	$-1,614.56	$0.00
07/12/2007	BILL	REINSMA, BERT & PATRICIA JANE	$1,614.56	$1,614.56
08/05/2006	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 2136	$-1,567.54	$0.00
07/12/2006	BILL	REINSMA, BERT & PATRICIA JANE	$1,567.54	$1,567.54
03/01/2006	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 2050	$-380.00	$0.00
12/21/2005	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 2017	$-380.00	$380.00
09/28/2005	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1978	$-380.00	$760.00
08/05/2005	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1930	$-381.88	$1,140.00
07/15/2005	BILL	REINSMA, BERT & PATRICIA JANE	$1,521.88	$1,521.88
03/02/2005	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1842	$-368.00	$0.00
12/14/2004	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1808	$-368.00	$368.00
09/29/2004	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1766	$-368.00	$736.00
07/25/2004	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1728	$-371.77	$1,104.00
07/08/2004	BILL	REINSMA, BERT & PATRICIA JANE	$1,475.77	$1,475.77
02/24/2004	PAYMENT	REINSMA, PATRICIA J & BERT CHECK BANK: 94-72 NUM: 1633	$-361.42	$0.00
12/22/2003	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1593	$-360.88	$361.42
10/27/2003	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1559	$-376.42	$722.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.46	$1,098.72
08/06/2003	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1510	$-361.45	$1,084.26
07/18/2003	BILL	REINSMA, BERT & PATRICIA JANE	$1,445.71	$1,445.71
02/21/2003	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1399	$-354.00	$0.00
09/27/2002	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1316	$-708.00	$354.00
08/07/2002	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1273	$-357.62	$1,062.00
07/12/2002	BILL	REINSMA, BERT & PATRICIA JANE	$1,419.62	$1,419.62
01/08/2002	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1147	$-709.06	$0.00
10/18/2001	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1395	$-347.58	$709.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.90	$1,056.64
07/31/2001	PAYMENT	REINSMA, BERT & PATRICIA JANE CHECK BANK: 94-72 NUM: 1342	$-347.87	$1,042.74
07/12/2001	BILL	REINSMA, BERT & PATRICIA JANE	$1,390.61	$1,390.61
09/15/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1966	$-269.94	$0.00
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
08/13/1998	PAYMENT	C A L INVESTMENT PROPERTIES CHECK	$-1,997.72	$0.00
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$1,997.72	$1,997.72