Tax Account 020-761-19

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Owners

KLUD, ROBERT & EDITH
451 GRANBY WAY
FERNLEY, NV 89408-0000

KLUD, EDITH

Account Summary

Account ID	020-761-19
Account Type	Real Estate
Location	451 GRANBY WAY FERNLEY
Balance	$613.00
Currently Due	$0.00

Account ID

020-761-19

Account Type

Real Estate

Location

451 GRANBY WAY
FERNLEY

Balance

$613.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,452.21
Total	$2,452.21
Paid	$1,839.21
Balance	$613.00
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

$2,452.21

Total

$2,452.21

Paid

$1,839.21

Balance

$613.00

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	$613.21	$0.00	$613.21	$613.21	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$613.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.97	$0.00	$2,399.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,298.00	$0.00	$2,298.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,267.71	$0.00	$2,267.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,208.93	$0.00	$2,208.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,172.83	$0.00	$2,172.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,125.02	$0.00	$2,125.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,107.98	$0.00	$2,107.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,909.61	$0.00	$1,909.61	$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	5.13	1.71	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-613.00	$613.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-613.00	$1,226.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-613.21	$1,839.00
07/16/2024	BILL	KLUD, ROBERT & EDITH	$2,452.21	$2,452.21
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-599.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-602.97	$1,797.00
07/17/2023	BILL	KLUD, ROBERT & EDITH	$2,399.97	$2,399.97
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-574.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-574.00	$574.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-574.00	$1,148.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-576.00	$1,722.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,298.00
07/15/2022	BILL	KLUD, ROBERT & EDITH	$2,298.00	$2,298.00
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-566.89	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-566.89	$566.89
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-566.89	$1,133.78
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-567.04	$1,700.67
07/14/2021	BILL	KLUD, ROBERT & EDITH	$2,267.71	$2,267.71
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-552.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-552.00	$552.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$552.93	$1,656.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-552.93	$1,103.07
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-552.93	$1,656.00
07/09/2020	BILL	KLUD, ROBERT & EDITH	$2,208.93	$2,208.93
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-543.00	$543.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-543.83	$1,629.00
07/10/2019	BILL	KLUD, ROBERT & EDITH	$2,172.83	$2,172.83
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$531.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.02	$1,593.00
07/10/2018	BILL	KLUD, ROBERT & EDITH	$2,125.02	$2,125.02
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-529.98	$1,578.00
07/10/2017	BILL	KLUD, ROBERT & EDITH	$2,107.98	$2,107.98
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-477.00	$477.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-477.00	$954.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$477.00	$1,431.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-477.00	$954.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-478.61	$1,431.00
07/11/2016	BILL	KLUD, ROBERT & EDITH	$1,909.61	$1,909.61
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-485.00	$970.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-488.80	$1,455.00
07/07/2015	BILL	KLUD, ROBERT & EDITH	$1,943.80	$1,943.80
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-474.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-474.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-474.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-474.00	$474.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-474.00	$948.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-476.21	$1,422.00
07/08/2014	BILL	KLUD, ROBERT & EDITH	$1,898.21	$1,898.21
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-463.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-463.00	$463.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-463.00	$926.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-463.59	$1,389.00
07/08/2013	BILL	KLUD, ROBERT & EDITH	$1,852.59	$1,852.59
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-452.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-452.00	$452.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-452.00	$904.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-453.62	$1,356.00
07/10/2012	BILL	KLUD, ROBERT & EDITH	$1,809.62	$1,809.62
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-348.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-348.00	$348.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-348.00	$696.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-350.83	$1,044.00
07/08/2011	BILL	KLUD, ROBERT & EDITH	$1,394.83	$1,394.83
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.00	$338.00
09/17/2010	PAYMENT	USDA CHECK BANK: 64-79 NUM: 10436641	$-338.00	$676.00
07/23/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122000	$-340.32	$1,014.00
07/08/2010	BILL	BACHTLE, CHRISTIAN L JR ET AL	$1,354.32	$1,354.32
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-468.00	$468.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-471.99	$1,404.00
07/06/2009	BILL	BACHTLE, CHRISTIAN L JR ET AL	$1,875.99	$1,875.99
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.90	$455.00
10/21/2008	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 120075977	$-911.38	$897.90
10/21/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 533266	$-36.52	$1,809.28
10/21/2008	AMENDMENT	DEL PEN/POSTMARK	$-45.57	$1,845.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.57	$1,891.37
10/01/2008	INTEREST	Monthly Interest	$0.04	$1,845.80
09/02/2008	INTEREST	Monthly Interest	$0.04	$1,845.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.26	$1,845.72
08/04/2008	INTEREST	Monthly Interest	$0.04	$1,827.46
07/15/2008	BILL	BACHTLE, CHRISTIAN L JR ET AL	$1,821.38	$1,827.42
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.04
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.00
06/02/2008	INTEREST	Monthly Interest	$0.42	$5.96
05/05/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 489346	$-41.09	$5.54
05/05/2008	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 120031342	$-653.00	$46.63
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$699.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.63	$693.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.46	$661.00
01/11/2008	PAYMENT	DEUTSCHE BANK NAT TRUST CO TR CHECK BANK: 10-86 NUM: 683906636	$-232.46	$652.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$885.00
10/11/2007	PAYMENT	LAND AMERICA LAWYERS TITLE CHECK BANK: 16-66 NUM: 710003119	$-899.76	$884.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.76	$1,784.64
07/12/2007	BILL	DEUTSCHE BANK NAT TRUST CO TR	$1,766.88	$1,766.88
02/23/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 247299	$-428.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-428.00	$428.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-428.00	$856.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-431.41	$1,284.00
07/12/2006	BILL	MAXWELL, DIONNE M/DREHER, ROND	$1,715.41	$1,715.41
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-416.00	$0.00
12/28/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 161441	$-416.00	$416.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-416.00	$832.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-417.45	$1,248.00
07/15/2005	BILL	MAXWELL, DIONNE M	$1,665.45	$1,665.45
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-58.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-58.00	$58.00
08/25/2004	PAYMENT	TITLE SERVICE & ESCROW CO CORK: B BANK: 94-7074 NUM: 85411	$-117.17	$116.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$233.17	$233.17
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-46.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-46.00	$46.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-46.00	$92.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-46.00	$138.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$184.00	$184.00