Tax Account 020-682-14

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Owners

STRICKER, GLENN
610 WINTER PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-14
Account Type	Real Estate
Location	610 WINTER PL FERNLEY
Balance	$413.00
Currently Due	$0.00

Account ID

020-682-14

Account Type

Real Estate

Location

610 WINTER PL
FERNLEY

Balance

$413.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.61
Total	$1,652.61
Paid	$1,239.61
Balance	$413.00
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

$1,652.61

Total

$1,652.61

Paid

$1,239.61

Balance

$413.00

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	$413.61	$0.00	$413.61	$413.61	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.67	$0.00	$1,623.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,561.78	$0.00	$1,561.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,552.92	$0.00	$1,552.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,514.93	$0.00	$1,514.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,499.01	$0.00	$1,499.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,470.84	$0.00	$1,470.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,472.84	$0.00	$1,472.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,290.59	$0.00	$1,290.59	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/26/2024	PAYMENT	GLENN STRICKER PNP PNP - 168228388	$-413.00	$413.00
09/24/2024	PAYMENT	GLENN STRICKER PNP PNP - 163093132	$-413.00	$826.00
08/13/2024	PAYMENT	GLENN STRICKER PNP PNP - 160941999	$-413.61	$1,239.00
07/16/2024	BILL	STRICKER, GLENN	$1,652.61	$1,652.61
02/27/2024	PAYMENT	GLENN STRICKER PNP PNP - 151809095	$-405.00	$0.00
12/26/2023	PAYMENT	GLENN STRICKER PNP PNP - 148315369	$-405.00	$405.00
09/26/2023	PAYMENT	GLENN STRICKER PNP PNP - 143097459	$-405.00	$810.00
08/14/2023	PAYMENT	GLENN STRICKER PNP PNP - 140869194	$-408.67	$1,215.00
07/17/2023	BILL	STRICKER, GLENN	$1,623.67	$1,623.67
02/23/2023	PAYMENT	GLENN STRICKER PNP PNP - 130070324	$-390.00	$0.00
09/27/2022	PAYMENT	GLENN STRICKER PNP PNP - 121573662	$-780.00	$390.00
07/26/2022	PAYMENT	GLENN STRICKER PNP PNP - 118242550	$-391.78	$1,170.00
07/15/2022	BILL	STRICKER, GLENN	$1,561.78	$1,561.78
12/15/2021	PAYMENT	GLENN STRICKER PNP PNP - 105248368	$-776.36	$0.00
09/28/2021	PAYMENT	GLENN STRICKER PNP PNP - 100952391	$-388.18	$776.36
08/05/2021	PAYMENT	GLENN STRICKER PNP PNP - 98276669	$-388.38	$1,164.54
07/14/2021	BILL	STRICKER, GLENN	$1,552.92	$1,552.92
02/23/2021	PAYMENT	GLENN STRICKER PNP PNP - 89336382	$-378.00	$0.00
12/29/2020	PAYMENT	GLENN STRICKER PNP PNP - 86319507	$-378.00	$378.00
09/29/2020	PAYMENT	GLENN STRICKER CORK: D BANK: PNP INTERNET NUM: 81820817	$-378.00	$756.00
08/09/2020	PAYMENT	GLENN STRICKER CORK: D BANK: PNP INTERNET NUM: 79360902	$-380.93	$1,134.00
07/09/2020	BILL	STRICKER, GLENN	$1,514.93	$1,514.93
02/26/2020	PAYMENT	STRICKER, GLENN CHECK NUM: 0252	$-374.00	$0.00
01/02/2020	PAYMENT	STRICKER, GLENN CHECK NUM: 517	$-374.00	$374.00
10/02/2019	PAYMENT	STRICKER, GLENN CHECK NUM: 0251	$-374.00	$748.00
08/19/2019	PAYMENT	STRICKER, GLENN CHECK NUM: 0250	$-377.01	$1,122.00
07/10/2019	BILL	STRICKER, GLENN	$1,499.01	$1,499.01
03/01/2019	PAYMENT	STRICKER, GLENN CHECK NUM: 516	$-367.00	$0.00
01/03/2019	PAYMENT	STRICKER, GLENN CHECK NUM: 515	$-367.00	$367.00
09/26/2018	PAYMENT	STRICKER, GLENN CHECK NUM: 0249	$-367.00	$734.00
08/16/2018	PAYMENT	STRICKER, GLENN CHECK NUM: 514	$-369.84	$1,101.00
07/10/2018	BILL	STRICKER, GLENN	$1,470.84	$1,470.84
03/01/2018	PAYMENT	STRICKER, GLENN CHECK NUM: 513	$-368.00	$0.00
12/29/2017	PAYMENT	STRICKER, GLENN CHECK NUM: 0248	$-368.00	$368.00
09/28/2017	PAYMENT	STRICKER, GLENN CHECK NUM: 247	$-368.00	$736.00
08/18/2017	PAYMENT	STRICKER, GLENN CHECK NUM: 512	$-368.84	$1,104.00
07/10/2017	BILL	STRICKER, GLENN	$1,472.84	$1,472.84
02/28/2017	PAYMENT	STRICKER, GLENN CHECK NUM: 511	$-322.00	$0.00
12/28/2016	PAYMENT	STRICKER, GLENN CHECK NUM: 510	$-322.00	$322.00
08/16/2016	PAYMENT	STRICKER, GLENN CHECK NUM: 509	$-646.59	$644.00
07/11/2016	BILL	STRICKER, GLENN	$1,290.59	$1,290.59
01/05/2016	PAYMENT	STRICKER, GLENN CHECK NUM: 508	$-662.00	$0.00
08/17/2015	PAYMENT	STRICKER, GLENN MR CHECK NUM: 507	$-664.00	$662.00
07/07/2015	BILL	STRICKER, GLENN	$1,326.00	$1,326.00
12/30/2014	PAYMENT	STRICKER, GLENN CHECK NUM: 506	$-648.00	$0.00
08/18/2014	PAYMENT	STRICKER, GLENN CHECK NUM: 505	$-650.38	$648.00
07/08/2014	BILL	STRICKER, GLENN	$1,298.38	$1,298.38
01/08/2014	PAYMENT	STRICKER, GLENN CHECK NUM: 504	$-634.00	$0.00
10/08/2013	PAYMENT	STRICKER, GLENN CHECK NUM: 503	$-317.00	$634.00
08/19/2013	PAYMENT	STRICKER, GLENN CHECK NUM: 502	$-319.26	$951.00
07/08/2013	BILL	STRICKER, GLENN	$1,270.26	$1,270.26
02/28/2013	PAYMENT	STRICKER, GLENN CHECK NUM: 501	$-299.00	$0.00
12/27/2012	PAYMENT	STRICKER, ARTHUR & BARBARA ETA CHECK NUM: 245	$-299.00	$299.00
09/25/2012	PAYMENT	STRICKER, ARTHUR & BARBARA CHECK NUM: 2787	$-299.00	$598.00
08/17/2012	PAYMENT	STRICKER, ARTHUR & GLENN CHECK NUM: 240	$-299.78	$897.00
07/10/2012	BILL	STRICKER, ARTHUR & BARBARA ETA	$1,196.78	$1,196.78
09/29/2011	PAYMENT	STRICKER, ARTHUR & GLENN H CHECK NUM: 234	$-633.00	$0.00
08/09/2011	PAYMENT	STRICKER, ARTHUR OR GLENN CHECK NUM: 233	$-211.81	$633.00
07/08/2011	BILL	STRICKER, ARTHUR & BARBARA ETA	$844.81	$844.81
08/10/2010	PAYMENT	STRICKER, ARTHUR & GLENN H CHECK BANK: 94-77 NUM: 227	$-823.64	$0.00
07/08/2010	BILL	STRICKER, ARTHUR & BARBARA ETA	$823.64	$823.64
02/24/2010	PAYMENT	STRICKER, ARTHUR & BARBARA ETA CHECK BANK: 94-77 NUM: 223	$-297.00	$0.00
12/30/2009	PAYMENT	STRICKER, ARTHUR & GLENN CHECK BANK: 94-77 NUM: 220	$-297.00	$297.00
09/29/2009	PAYMENT	STRICKER, ARTHUR & BARBARA ETA CHECK BANK: 94-77 NUM: 218	$-297.00	$594.00
08/13/2009	PAYMENT	STRICKER, ARTHUR & BARBARA ETA CHECK BANK: 94-77 NUM: 216	$-299.63	$891.00
07/06/2009	BILL	STRICKER, ARTHUR & BARBARA ETA	$1,190.63	$1,190.63
02/25/2009	PAYMENT	STRICKER, ARTHUR & GLENN CHECK BANK: 94-77 NUM: 210	$-289.00	$0.00
12/26/2008	PAYMENT	STRICKER, ARTHUR & BARBARA ETA CHECK BANK: 94-77 NUM: 208	$-289.00	$289.00
10/03/2008	PAYMENT	STRICKER, ARTHUR & GLENN H CHECK BANK: 94-77 NUM: 0207	$-289.00	$578.00
08/20/2008	PAYMENT	STRICKER, ARTHUR & BARBARA ETA CHECK BANK: 94-77 NUM: 204	$-290.57	$867.00
07/15/2008	BILL	STRICKER, ARTHUR & BARBARA ETA	$1,157.57	$1,157.57
02/29/2008	PAYMENT	STRICKER, ARTHUR & BARBARA ETA CHECK BANK: 94-77 NUM: 198	$-280.00	$0.00
12/27/2007	PAYMENT	STRICKER, ARTHUR & BARBARA ETA CHECK BANK: 94-77 NUM: 196	$-280.00	$280.00
07/30/2007	PAYMENT	STRICKER, ARTHUR & BARBARA ETA CHECK BANK: 94-77 NUM: 192	$-562.25	$560.00
07/12/2007	BILL	STRICKER, ARTHUR & BARBARA ETA	$1,122.25	$1,122.25
12/28/2006	PAYMENT	STRICKER, ARTHUR & BARBARA CHECK BANK: 94-77 NUM: 185	$-544.00	$0.00
09/29/2006	PAYMENT	STRICKER, ARTHUR & BARBARA CHECK BANK: 94-77 NUM: 184	$-272.00	$544.00
08/25/2006	PAYMENT	STRICKER, ARTHUR & BARBARA CHECK BANK: 94-77 NUM: 0181	$-273.99	$816.00
07/12/2006	BILL	STRICKER, ARTHUR & BARBARA	$1,089.99	$1,089.99
08/18/2005	PAYMENT	STRICKER, ARTHUR & GLENN H CHECK BANK: 94-77 NUM: 174	$-524.45	$0.00
07/15/2005	BILL	STRICKER, ARTHUR & BARBARA	$524.45	$524.45
08/12/2004	PAYMENT	STRICKER, ARTHUR & BARBARA CHECK BANK: 94-77 NUM: 170	$-1,097.22	$0.00
07/08/2004	BILL	STRICKER, ARTHUR & BARBARA	$1,097.22	$1,097.22
08/15/2003	PAYMENT	STRICKER, ARTHUR/GLENN H. CHECK BANK: 94-77 NUM: 156	$-1,073.94	$0.00
07/18/2003	BILL	STRICKER, ARTHUR & BARBARA	$1,073.94	$1,073.94
02/25/2003	PAYMENT	STRICKER, GLENN CHECK BANK: 94-77 NUM: 145	$-250.00	$0.00
01/02/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-77 NUM: 0138	$-250.00	$250.00
10/01/2002	PAYMENT	STRICKER, ARTHUR CHECK BANK: 94-77 NUM: 126	$-250.00	$500.00
08/15/2002	PAYMENT	STRICKER, ARTHUR CHECK BANK: 94-77 NUM: 123	$-250.62	$750.00
07/12/2002	BILL	STRICKER, ARTHUR & BARBARA	$1,000.62	$1,000.62
01/28/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 10574	$-244.79	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-244.79	$244.79
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-244.79	$489.58
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-244.98	$734.37
07/12/2001	BILL	ALDERSON, TIMOTHY S & LAURA A	$979.35	$979.35
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-241.92	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-241.92	$241.92
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-241.92	$483.84
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-242.08	$725.76
07/17/2000	BILL	ALDERSON, TIMOTHY S & LAURA A	$967.84	$967.84
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-258.32	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-258.32	$258.32
09/24/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4087681	$-258.32	$516.64
08/17/1999	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK BANK: 0061 NUM: 722665	$-258.61	$774.96
07/17/1999	BILL	ALDERSON, TIMOTHY S & LAURA A	$1,033.57	$1,033.57