Tax Account 020-731-25

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Owners

KRINGEL, RAYMOND GENE TRS ET AL
8777 DAMSELFLY DR
RENO, NV 89523-0000

KRINGEL, MICHELE LYNN TR

Account Summary

Account ID	020-731-25
Account Type	Real Estate
Location	991 IRIS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-731-25

Account Type

Real Estate

Location

991 IRIS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.01
Total	$2,806.01
Paid	$2,806.01
Balance	$0.00
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

$2,806.01

Total

$2,806.01

Paid

$2,806.01

Balance

$0.00

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	$703.01	$0.00	$703.01	$703.01	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/03/2025	03/13/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.08	$0.00	$2,636.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,440.78	$0.00	$2,440.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,316.06	$0.00	$2,316.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,172.27	$0.00	$2,172.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,079.24	$0.00	$2,079.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,004.31	$0.00	$2,004.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,973.60	$0.00	$1,973.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,778.67	$0.00	$1,778.67	$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
01/09/2025	PAYMENT	KRINGEL, RAYMOND G CHECK 702	$-1,402.00	$0.00
08/27/2024	PAYMENT	KRINGEL, RAYMOND GENE TRS ET AL CHECK 683	$-1,404.01	$1,402.00
07/16/2024	BILL	KRINGEL, RAYMOND GENE TRS ET AL	$2,806.01	$2,806.01
12/20/2023	PAYMENT	KRINGEL, RAYMOND GENE TRS ET AL CHECK 665	$-1,316.00	$0.00
08/22/2023	PAYMENT	KRINGEL, RAYMOND GENE TRS ET AL CHECK 657	$-1,320.08	$1,316.00
07/17/2023	BILL	KRINGEL, RAYMOND GENE TRS ET AL	$2,636.08	$2,636.08
12/12/2022	PAYMENT	KRINGEL, RAYMOND/ MICHELE CHECK 633	$-1,220.00	$0.00
09/13/2022	PAYMENT	KRINGEL, RAYMOND / MICHELLE CHECK 624	$-610.00	$1,220.00
08/23/2022	PAYMENT	KRINGEL, RAYMOND G. & MICHELE L. CHECK 620	$-610.78	$1,830.00
07/15/2022	BILL	KRINGEL, RAYMOND GENE TRS ET AL	$2,440.78	$2,440.78
12/08/2021	PAYMENT	KRINGEL, RAYMOND G & MICHELE L. CHECK 606	$-1,157.94	$0.00
08/17/2021	PAYMENT	KRINGEL, RAYMOND GENE CHECK 599	$-1,158.12	$1,157.94
07/14/2021	BILL	KRINGEL, RAYMOND GENE TRS ET AL	$2,316.06	$2,316.06
12/23/2020	PAYMENT	KRINGEL, RAYMOND G & MICHELLE CHECK 577	$-1,084.00	$0.00
09/21/2020	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 573	$-542.00	$1,084.00
08/11/2020	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 565	$-546.27	$1,626.00
07/09/2020	BILL	KRINGEL, RAYMOND GENE TRS ET A	$2,172.27	$2,172.27
12/04/2019	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 547	$-1,038.00	$0.00
08/09/2019	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 538	$-1,041.24	$1,038.00
07/10/2019	BILL	KRINGEL, RAYMOND GENE TRS ET A	$2,079.24	$2,079.24
02/11/2019	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 530	$-500.00	$0.00
01/03/2019	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 524	$-500.00	$500.00
08/07/2018	PAYMENT	KRINGEL, RAYMOND CHECK NUM: 514	$-1,004.31	$1,000.00
07/10/2018	BILL	KRINGEL, RAYMOND GENE TRS ET A	$2,004.31	$2,004.31
02/08/2018	PAYMENT	KRINGEL, RAYMOND & MICHELLE CHECK NUM: 502	$-493.00	$0.00
11/17/2017	PAYMENT	KRINGEL, RAYMOND & MICHELLE CHECK NUM: 388	$-493.00	$493.00
09/11/2017	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 382	$-493.00	$986.00
08/10/2017	PAYMENT	KRINGEL, RAYMOND GENE TRS ET A CHECK NUM: 377	$-494.60	$1,479.00
07/10/2017	BILL	KRINGEL, RAYMOND GENE TRS ET A	$1,973.60	$1,973.60
02/09/2017	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 359	$-444.00	$0.00
12/13/2016	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 353	$-444.00	$444.00
09/26/2016	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 351	$-444.00	$888.00
08/03/2016	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 343	$-446.67	$1,332.00
07/11/2016	BILL	KRINGEL, RAYMOND G & MICHELE L	$1,778.67	$1,778.67
02/24/2016	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 332	$-453.00	$0.00
01/07/2016	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 323	$-453.00	$453.00
09/22/2015	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 308	$-453.00	$906.00
08/11/2015	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 304	$-454.13	$1,359.00
07/07/2015	BILL	KRINGEL, RAYMOND G & MICHELE L	$1,813.13	$1,813.13
12/17/2014	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 290	$-884.00	$0.00
10/10/2014	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 286	$-442.00	$884.00
08/13/2014	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 282	$-442.63	$1,326.00
07/08/2014	BILL	KRINGEL, RAYMOND G & MICHELE L	$1,768.63	$1,768.63
01/13/2014	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 272	$-854.00	$0.00
08/21/2013	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 266	$-857.27	$854.00
07/08/2013	BILL	KRINGEL, RAYMOND G & MICHELE L	$1,711.27	$1,711.27
02/22/2013	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 207	$-423.00	$0.00
01/08/2013	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 204	$-423.00	$423.00
07/25/2012	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 239	$-847.39	$846.00
07/10/2012	BILL	KRINGEL, RAYMOND G & MICHELE L	$1,693.39	$1,693.39
04/10/2012	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 188	$-12.90	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.50	$12.90
01/23/2012	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 180	$-620.00	$12.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.40	$632.40
08/03/2011	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 157	$-621.14	$620.00
07/08/2011	BILL	KRINGEL, RAYMOND G & MICHELE L	$1,241.14	$1,241.14
12/03/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 0 NUM: 122518	$-578.00	$0.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-289.00	$578.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-289.97	$867.00
07/08/2010	BILL	DIXON, MICHAEL & LINDSAY	$1,156.97	$1,156.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-423.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-423.00	$423.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-423.00	$846.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-426.54	$1,269.00
07/06/2009	BILL	BOWMAN, MICHAEL & LINDSAY	$1,695.54	$1,695.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-411.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-411.00	$411.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-411.00	$822.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-413.21	$1,233.00
07/15/2008	BILL	BOWMAN, MICHAEL & LINDSAY	$1,646.21	$1,646.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-399.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-399.00	$399.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-399.00	$798.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-399.80	$1,197.00
07/12/2007	BILL	BOWMAN, MICHAEL & LINDSAY	$1,596.80	$1,596.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-387.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-387.00	$387.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-387.00	$774.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-389.29	$1,161.00
07/12/2006	BILL	BOWMAN, MICHAEL & LINDSAY	$1,550.29	$1,550.29
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-376.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-376.00	$376.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-376.00	$752.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-377.13	$1,128.00
07/15/2005	BILL	BOWMAN, MICHAEL & LINDSAY	$1,505.13	$1,505.13
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-219.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-219.00	$219.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-219.00	$438.00
07/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11269	$-220.29	$657.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$877.29	$877.29
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00