Tax Account 020-721-05

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Owners

KNEZ, ALICIA ET AL
995 HOLMAN CIR
SPARKS, NV 89431

HOLT, JARED

Account Summary

Account ID	020-721-05
Account Type	Real Estate
Location	940 ATRIUM RD FERNLEY
Balance	$1,741.32
Currently Due	$436.32

Account ID

020-721-05

Account Type

Real Estate

Location

940 ATRIUM RD
FERNLEY

Balance

$1,741.32

Currently Due

$436.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.32
Total	$1,741.32
Paid	$0.00
Balance	$1,741.32
Due	$436.32
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

$1,741.32

Total

$1,741.32

Paid

$0.00

Balance

$1,741.32

Due

$436.32

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	Due	$436.32	$0.00	$436.32	$0.00	$436.32
2	10/07/2024	10/17/2024	Due	$435.00	$0.00	$435.00	$0.00	$871.32
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,306.32
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,741.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.63	$0.00	$1,521.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,471.52	$0.00	$1,471.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,473.86	$0.00	$1,473.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,436.64	$0.00	$1,436.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,422.92	$0.00	$1,422.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,397.64	$0.00	$1,397.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,401.14	$0.00	$1,401.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,219.78	$0.00	$1,219.78	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	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
07/16/2024	BILL	CRUZ-RODRIGUEZ, JUAN	$1,741.32	$1,741.32
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-379.60	$380.00
09/01/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 027751	$-762.03	$759.60
09/01/2023	ADJUST	FIRST CENTENNIAL TITLE CO OF NV CHECK 027751 VOIDED PAYMENT: 874546. REASON: INCORRECT AMOUNT ENTERED	$762.63	$1,521.63
09/01/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 027751	$-762.63	$759.00
07/17/2023	BILL	SCHER, ALAN	$1,521.63	$1,521.63
02/23/2023	PAYMENT	ALAN SCHER PNP PNP - 130091818	$-367.00	$0.00
12/29/2022	PAYMENT	ALAN SCHER PNP PNP - 126743291	$-367.00	$367.00
08/31/2022	PAYMENT	ALAN SCHER PNP PNP - 120186240	$-367.00	$734.00
08/04/2022	PAYMENT	ALAN SCHER SYS PNP - 117802399 ORIG: PNP	$-370.52	$1,101.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,471.52
08/04/2022	ADJUST	ALAN SCHER PNP PNP - 117802399 VOIDED PAYMENT: 660302. REASON: BILL AMENDMENT	$370.52	$1,471.52
07/18/2022	PAYMENT	ALAN SCHER PNP PNP - 117802399	$-370.52	$1,101.00
07/15/2022	BILL	SCHER, ALAN	$1,471.52	$1,471.52
01/31/2022	PAYMENT	ALAN SCHER PNP PNP - 107900577	$-368.41	$0.00
11/30/2021	PAYMENT	ALAN SCHER PNP PNP - 104177109	$-368.41	$368.41
09/07/2021	PAYMENT	ALAN SCHER PNP PNP - 99762051	$-368.41	$736.82
08/10/2021	PAYMENT	ALAN SCHER PNP PNP - 98530546	$-368.63	$1,105.23
07/14/2021	BILL	SCHER, ALAN	$1,473.86	$1,473.86
01/05/2021	PAYMENT	SCHER, ALAN CHECK 0073251626	$-359.00	$0.00
11/02/2020	PAYMENT	ALAN SCHER CHECK BANK: PNP INTERNET NUM: 83468072	$-359.00	$359.00
07/20/2020	PAYMENT	SCHER, ALAN CHECK NUM: 0050204449	$-718.64	$718.00
07/09/2020	BILL	SCHER, ALAN	$1,436.64	$1,436.64
01/27/2020	PAYMENT	SCHER, ALAN CHECK NUM: 0096999934	$-355.00	$0.00
10/30/2019	PAYMENT	SCHER, ALAN CHECK NUM: 0074749244	$-355.00	$355.00
09/13/2019	PAYMENT	SCHER, ALAN CHECK NUM: 0063622811	$-355.00	$710.00
07/22/2019	PAYMENT	SCHER, ALAN CHECK NUM: 49595070	$-357.92	$1,065.00
07/10/2019	BILL	SCHER, ALAN	$1,422.92	$1,422.92
01/02/2019	PAYMENT	SCHER, ALAN CHECK NUM: 0068941672	$-349.00	$0.00
11/12/2018	PAYMENT	ALAN SCHER CORK: D BANK: PNP INTERNET NUM: 50753483	$-349.00	$349.00
09/06/2018	PAYMENT	SCHER, ALAN CHECK NUM: 2001	$-349.00	$698.00
07/31/2018	PAYMENT	SCHER, ALAN CHECK NUM: 19329168	$-350.64	$1,047.00
07/10/2018	BILL	SCHER, ALAN	$1,397.64	$1,397.64
11/21/2017	PAYMENT	ALAN SCHER CORK: D BANK: PNP INTERNET NUM: 37770253	$-700.00	$0.00
09/11/2017	PAYMENT	SCHER, ALAN CHECK NUM: 22072012	$-350.00	$700.00
07/26/2017	PAYMENT	SCHER, ALAN CHECK NUM: 8282412	$-351.14	$1,050.00
07/10/2017	BILL	SCHER, ALAN	$1,401.14	$1,401.14
02/17/2017	PAYMENT	SCHER, ALAN CHECK NUM: 61961930	$-304.00	$0.00
12/15/2016	PAYMENT	SCHER, ALAN CHECK NUM: 42862627	$-304.00	$304.00
09/26/2016	PAYMENT	SCHER, ALAN CHECK NUM: 8975363	$-304.00	$608.00
07/28/2016	PAYMENT	SCHER, ALAN CHECK NUM: 90523889	$-307.78	$912.00
07/11/2016	BILL	SCHER, ALAN	$1,219.78	$1,219.78
12/23/2015	PAYMENT	SCHER, ALAN CHECK NUM: 0013605841	$-314.00	$0.00
11/17/2015	PAYMENT	SCHER, ALAN CHECK NUM: 117567926	$-314.00	$314.00
08/25/2015	PAYMENT	SCHER, ALAN CHECK NUM: 114542033	$-314.00	$628.00
07/23/2015	PAYMENT	SCHER, ALAN CHECK NUM: 113302071	$-314.65	$942.00
07/07/2015	BILL	SCHER, ALAN	$1,256.65	$1,256.65
02/18/2015	PAYMENT	SCHER, ALAN CHECK NUM: 0107730616	$-307.00	$0.00
01/06/2015	PAYMENT	SCHER, ALAN CHECK NUM: 0106006178	$-307.00	$307.00
09/30/2014	PAYMENT	SCHER, ALAN E CHECK NUM: 102644650	$-307.00	$614.00
07/31/2014	PAYMENT	SCHER, ALAN E CHECK NUM: 100437481	$-310.88	$921.00
07/08/2014	BILL	SCHER, ALAN	$1,231.88	$1,231.88
12/27/2013	PAYMENT	SCHER, ALAN CHECK NUM: 63291931	$-301.00	$0.00
10/31/2013	PAYMENT	SCHER, ALAN CHECK NUM: 42033686	$-301.00	$301.00
09/03/2013	PAYMENT	SCHER, ALAN CHECK NUM: 9561748	$-301.00	$602.00
07/29/2013	PAYMENT	SCHER, ALAN E CHECK NUM: 94451575	$-301.59	$903.00
07/08/2013	BILL	SCHER, ALAN	$1,204.59	$1,204.59
02/28/2013	PAYMENT	SCHER, ALAN E CHECK NUM: 39632522	$-295.00	$0.00
12/03/2012	PAYMENT	SCHER, ALAN CHECK NUM: 98085485	$-200.00	$295.00
11/05/2012	PAYMENT	SCHER, ALAN CHECK NUM: 85527684	$-95.00	$495.00
09/12/2012	PAYMENT	SCHER, ALAN CHECK NUM: 67118560	$-100.00	$590.00
09/12/2012	PAYMENT	SCHER, ALAN CHECK NUM: 67476726	$-195.00	$690.00
07/27/2012	PAYMENT	SCHER, ALAN CHECK NUM: 50070253	$-298.01	$885.00
07/10/2012	BILL	SCHER, ALAN	$1,183.01	$1,183.01
11/07/2011	PAYMENT	SCHER, ALAN CHECK NUM: 52028415	$-196.00	$0.00
10/27/2011	PAYMENT	SCHER, ALAN CHECK NUM: 32722354	$-196.00	$196.00
08/25/2011	PAYMENT	SCHER, ALAN E CHECK NUM: 8943212	$-196.00	$392.00
07/29/2011	PAYMENT	SCHER, ALAN CHECK NUM: 97953377	$-199.34	$588.00
07/08/2011	BILL	SCHER, ALAN	$787.34	$787.34
11/08/2010	PAYMENT	SCHER, ALAN E CHECK BANK: 70-2382 NUM: 87778999	$-191.00	$0.00
09/21/2010	PAYMENT	SCHER, ALAN CHECK BANK: 70-2382 NUM: 69503450	$-191.00	$191.00
07/30/2010	PAYMENT	SCHER, ALAN CHECK BANK: 70-23821 NUM: 387488994	$-385.84	$382.00
07/08/2010	BILL	SCHER, ALAN	$767.84	$767.84
08/04/2009	PAYMENT	SCHER, ALAN CHECK BANK: 56-1551 NUM: 14001440	$-858.00	$0.00
07/23/2009	PAYMENT	SCHER, ALAN E CHECK BANK: 56-1551 NUM: 10580808	$-286.77	$858.00
07/06/2009	BILL	SCHER, ALAN	$1,144.77	$1,144.77
10/20/2008	PAYMENT	SCHER, ALAN CHECK BANK: 56-1551 NUM: 26451426	$-556.00	$0.00
08/22/2008	PAYMENT	SCHER, ALAN CHECK BANK: 56-1551 NUM: 10652040	$-278.00	$556.00
08/04/2008	PAYMENT	SCHER, ALAN CHECK BANK: 56-1551 NUM: 6752760	$-279.05	$834.00
07/15/2008	BILL	SCHER, ALAN	$1,113.05	$1,113.05
11/30/2007	PAYMENT	SCHER, ALAN CHECK BANK: 56-1551 NUM: 41789909	$-266.00	$0.00
10/29/2007	PAYMENT	SCHER, ALAN CHECK BANK: 56-1551 NUM: 32512402	$-266.00	$266.00
09/17/2007	PAYMENT	SCHER, ALAN E CHECK BANK: 56-1551 NUM: 17945566	$-266.00	$532.00
07/30/2007	PAYMENT	SCHER, ALAN CHECK BANK: 56-1551 NUM: 35108	$-266.65	$798.00
07/12/2007	BILL	SCHER, ALAN	$1,064.65	$1,064.65
01/17/2007	PAYMENT	ZAR, RITA E / SCHER, ALAN CHECK BANK: 94-77 NUM: 9006	$-250.00	$0.00
12/05/2006	PAYMENT	SCHER, ALAN E CHECK BANK: 56-1551 NUM: 8707926	$-250.00	$250.00
09/08/2006	PAYMENT	SCHER, ALAN E CHECK BANK: 56-1551 NUM: 79407506	$-250.00	$500.00
07/28/2006	PAYMENT	CHASE BANK CHECK BANK: 56-1551 NUM: 65366571	$-251.19	$750.00
07/12/2006	BILL	ZAR, RITA E / SCHER, ALAN	$1,001.19	$1,001.19
03/08/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 56-1551 NUM: 8402065	$-259.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-259.00	$259.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-259.00	$518.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-260.92	$777.00
07/15/2005	BILL	ZAR, RITA E / SCHER, ALAN	$1,037.92	$1,037.92
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-253.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-253.00	$253.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-253.00	$506.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-255.24	$759.00
07/08/2004	BILL	ZAR, RITA E / SCHER, ALAN	$1,014.24	$1,014.24
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-248.14	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-248.14	$248.14
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-248.14	$496.28
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-248.17	$744.42
07/18/2003	BILL	ZAR, RITA E / SCHER, ALAN	$992.59	$992.59
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-246.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-246.00	$246.00
08/30/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59277	$-246.00	$492.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-249.51	$738.00
07/12/2002	BILL	ZAR, RITA E	$987.51	$987.51
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-248.35	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-248.35	$248.35
10/03/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2649745	$-248.35	$496.70
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-248.64	$745.05
07/12/2001	BILL	ZAR, RITA E / SCHER, ALAN	$993.69	$993.69
02/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45364	$-34.09	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-102.41	$34.09
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50