Tax Account 020-701-19

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Owners

SOBOL, KATARZYNA & JACEK
200 JIMMY'S PEAK CT
FERNLEY, NV 89408-0000

SOBOL, JACEK

Account Summary

Account ID	020-701-19
Account Type	Real Estate
Location	200 JIMMY'S PEAK CT FERNLEY
Balance	$1,286.00
Currently Due	$0.00

Account ID

020-701-19

Account Type

Real Estate

Location

200 JIMMY'S PEAK CT
FERNLEY

Balance

$1,286.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,147.04
Total	$5,147.04
Paid	$3,861.04
Balance	$1,286.00
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

$5,147.04

Total

$5,147.04

Paid

$3,861.04

Balance

$1,286.00

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	$1,289.04	$0.00	$1,289.04	$1,289.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,286.00	$0.00	$1,286.00	$1,286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,286.00	$0.00	$1,286.00	$1,286.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,286.00	$0.00	$1,286.00	$0.00	$1,286.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,803.71	$0.00	$4,803.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,436.84	$0.00	$4,436.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,164.27	$0.00	$4,164.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,883.62	$310.94	$4,194.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$596.59	$89.53	$686.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$582.65	$124.85	$707.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$589.08	$0.00	$589.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$487.22	$0.00	$487.22	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,286.00	$1,286.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,286.00	$2,572.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,289.04	$3,858.00
07/16/2024	BILL	SOBOL, KATARZYNA & JACEK	$5,147.04	$5,147.04
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,200.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,200.00	$1,200.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,200.00	$2,400.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,203.71	$3,600.00
07/17/2023	BILL	SOBOL, KATARZYNA & JACEK	$4,803.71	$4,803.71
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,109.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,109.00	$1,109.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,109.00	$2,218.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,109.84	$3,327.00
07/15/2022	BILL	SOBOL, KATARZYNA & JACEK	$4,436.84	$4,436.84
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,041.02	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,041.02	$1,041.02
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,041.02	$2,082.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,041.21	$3,123.06
07/14/2021	BILL	SOBOL, KATARZYNA & JACEK	$4,164.27	$4,164.27
02/10/2021	PAYMENT	CHRIS YORK PNP PNP - 88693261	$-4,194.56	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$174.82	$4,194.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$97.18	$4,019.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.94	$3,922.56
07/09/2020	BILL	INNOVATIVE CUSTOM HOMES LLC	$3,883.62	$3,883.62
04/20/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459432372	$-1,245.97	$0.00
04/02/2020	INTEREST	Monthly Interest	$3.62	$1,245.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.76	$1,242.35
03/03/2020	INTEREST	Monthly Interest	$3.62	$1,200.59
02/03/2020	INTEREST	Monthly Interest	$3.62	$1,196.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.86	$1,193.35
01/01/2020	INTEREST	Monthly Interest	$3.62	$1,166.49
12/04/2019	INTEREST	Monthly Interest	$3.62	$1,162.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.93	$1,159.25
10/01/2019	INTEREST	Monthly Interest	$3.62	$1,144.32
09/01/2019	INTEREST	Monthly Interest	$3.62	$1,140.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.98	$1,137.08
07/31/2019	INTEREST	Monthly Interest	$3.62	$1,131.10
07/22/2019	INTEREST	Monthly Interest	$3.62	$1,127.48
07/10/2019	BILL	INNOVATIVE CUSTOM HOMES LLC	$596.59	$1,123.86
07/01/2019	INTEREST	Monthly Interest	$3.62	$527.27
06/03/2019	INTEREST	Monthly Interest	$36.25	$523.65
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$487.40
04/04/2019	PENALTY	Postage	$1.00	$482.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.10	$481.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.50	$455.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.80	$440.80
07/24/2018	PAYMENT	INNOVATIVE CUSTOM HOMES CHECK BANK: PNP INTERNET NUM: 46448013	$-147.65	$435.00
07/10/2018	BILL	INNOVATIVE CUSTOM HOMES LLC	$582.65	$582.65
03/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 445	$-147.00	$0.00
03/19/2018	AMENDMENT	ON TIME	$-5.88	$147.00
03/19/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 445	$147.00	$152.88
03/16/2018	VOID	KIC RETIREMENT PLAN CHECK NUM: 445	$-147.00	$5.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.88	$152.88
12/20/2017	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 416	$-147.00	$147.00
09/28/2017	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 398	$-147.00	$294.00
08/16/2017	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 387	$-148.08	$441.00
07/10/2017	BILL	KAHN, ROGER TRS ET AL	$589.08	$589.08
02/06/2017	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 356	$-121.00	$0.00
12/15/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 340	$-121.00	$121.00
09/26/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 327	$-121.00	$242.00
08/18/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 314	$-124.22	$363.00
07/11/2016	BILL	KAHN, ROGER TRS ET AL	$487.22	$487.22
03/01/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 282	$-127.00	$0.00
01/04/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 267	$-127.00	$127.00
10/05/2015	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 244	$-127.00	$254.00
08/18/2015	PAYMENT	KIC RETIREMENT PLAN-KAHN,ROGER CHECK NUM: 230	$-127.97	$381.00
07/07/2015	BILL	KAHN, ROGER TRS ET AL	$508.97	$508.97
02/26/2015	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 1040	$-124.00	$0.00
01/06/2015	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 1019	$-124.00	$124.00
09/30/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 997	$-124.00	$248.00
08/14/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 984	$-128.31	$372.00
07/08/2014	BILL	KAHN, ROGER TRS ET AL	$500.31	$500.31
03/05/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 948	$-122.00	$0.00
01/09/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 924	$-122.00	$122.00
09/25/2013	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 899	$-122.00	$244.00
08/22/2013	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 889	$-122.07	$366.00
07/08/2013	BILL	KAHN, ROGER TRS ET AL	$488.07	$488.07
03/06/2013	PAYMENT	KIC RETIREMENT CHECK NUM: 850	$-119.00	$0.00
01/03/2013	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 832	$-119.00	$119.00
10/09/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 813	$-119.00	$238.00
08/22/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 798	$-120.58	$357.00
07/10/2012	BILL	KAHN, ROGER TRS ET AL	$477.58	$477.58
03/02/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 762	$-63.00	$0.00
01/09/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 747	$-63.00	$63.00
10/10/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 722	$-63.00	$126.00
08/14/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 706	$-63.04	$189.00
07/08/2011	BILL	KAHN, ROGER TRS ET AL	$252.04	$252.04
03/04/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 671	$-59.00	$0.00
01/05/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 643	$-59.00	$59.00
10/11/2010	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 615	$-59.00	$118.00
08/18/2010	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 598	$-59.38	$177.00
07/08/2010	BILL	KAHN, ROGER TRS ET AL	$236.38	$236.38
03/02/2010	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 530	$-82.00	$0.00
12/30/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 478	$-82.00	$82.00
10/05/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 417	$-82.00	$164.00
08/18/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 377	$-83.18	$246.00
07/06/2009	BILL	KAHN, ROGER TRS ET AL	$329.18	$329.18
03/27/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 259 NUM: 25-80	$-726.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.34	$726.71
03/02/2009	INTEREST	Monthly Interest	$2.34	$705.37
02/03/2009	INTEREST	Monthly Interest	$2.34	$703.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.74	$700.69
01/05/2009	INTEREST	Monthly Interest	$2.34	$686.95
12/01/2008	INTEREST	Monthly Interest	$2.34	$684.61
11/03/2008	INTEREST	Monthly Interest	$2.34	$682.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.65	$679.93
10/01/2008	INTEREST	Monthly Interest	$2.34	$672.28
09/02/2008	INTEREST	Monthly Interest	$2.34	$669.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.08	$667.60
08/04/2008	INTEREST	Monthly Interest	$2.34	$664.52
07/15/2008	BILL	KAHN, ROGER TRS ET AL	$304.92	$662.18
07/01/2008	INTEREST	Monthly Interest	$2.34	$357.26
07/01/2008	INTEREST	Monthly Interest	$2.34	$354.92
06/02/2008	INTEREST	Monthly Interest	$23.41	$352.58
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$329.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.67	$323.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.66	$303.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.05	$290.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$283.79
07/12/2007	BILL	SPRACKLIN HOMES LLC	$280.95	$280.95
03/08/2007	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 14209	$-65.00	$0.00
01/08/2007	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 13825	$-65.00	$65.00
10/24/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 13176	$-70.99	$130.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$200.99
09/06/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 12398	$-65.14	$197.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.61	$262.75
07/12/2006	BILL	SPRACKLIN HOMES LLC	$260.14	$260.14
04/17/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11855	$-2.40	$0.00
04/07/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11817	$-60.00	$2.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.40	$62.40
01/03/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11536	$-60.00	$60.00
10/10/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11324	$-62.43	$120.00
09/02/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11266	$-60.87	$182.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$243.30
07/15/2005	BILL	SPRACKLIN HOMES LLC	$240.87	$240.87
06/23/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 97581	$-349.23	$0.00
06/07/2005	INTEREST	Monthly Interest	$19.05	$349.23
05/02/2005	INTEREST	Monthly Interest	$0.46	$330.18
03/31/2005	INTEREST	Monthly Interest	$0.46	$329.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.61	$329.26
03/01/2005	INTEREST	Monthly Interest	$0.46	$313.65
02/01/2005	INTEREST	Monthly Interest	$0.46	$313.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.08	$312.73
01/04/2005	INTEREST	Monthly Interest	$0.46	$302.65
12/02/2004	INTEREST	Monthly Interest	$0.46	$302.19
11/01/2004	INTEREST	Monthly Interest	$0.46	$301.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.65	$301.27
10/04/2004	INTEREST	Monthly Interest	$0.46	$295.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$295.16
08/02/2004	INTEREST	Monthly Interest	$0.46	$292.84
07/08/2004	BILL	BERR, EDWARD M TR	$223.03	$292.38
07/01/2004	INTEREST	Monthly Interest	$0.46	$69.35
07/01/2004	INTEREST	Monthly Interest	$0.46	$68.89
06/08/2004	INTEREST	Monthly Interest	$4.58	$68.43
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$63.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.75	$58.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.10	$56.10
10/10/2003	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 293	$-27.50	$55.00
08/11/2003	PAYMENT	ABM PROPERTIES LLC CHECK BANK: 94-72 NUM: 288	$-27.50	$82.50
07/18/2003	BILL	ABM PROPERTIES LLC	$110.00	$110.00
11/19/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 275	$-84.00	$0.00
08/22/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-42.00	$84.00
08/06/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-45.11	$126.00
07/12/2002	BILL	ABM PROPERTIES LLC	$171.11	$171.11
02/28/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 256	$-42.15	$0.00
02/14/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 252	$-43.84	$42.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$85.99
12/13/2001	PAYMENT	SBM PROPERTIES LLC CHECK BANK: 94-72 NUM: 248	$-43.84	$84.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.69	$128.14
08/10/2001	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 240	$-42.36	$126.45
07/12/2001	BILL	ABM PROPERTIES LLC	$168.81	$168.81
11/13/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 222	$-83.30	$0.00
09/20/2000	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 219	$-41.65	$83.30
08/21/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 213	$-41.87	$124.95
07/17/2000	BILL	ABM PROPERTIES LLC	$166.82	$166.82