Tax Account 020-794-01

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Owners

KLEVE, JEROME H & VERNA L
702 TAMSEN RD
FERNLEY, NV 89408-0000

KLEVE, VERNA L

Account Summary

Account ID	020-794-01
Account Type	Real Estate
Location	702 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-794-01

Account Type

Real Estate

Location

702 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,477.44
Total	$1,477.44
Paid	$1,477.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,477.44

Total

$1,477.44

Paid

$1,477.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$370.44	$0.00	$370.44	$370.44	$0.00
2	10/02/2023	10/13/2023	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/02/2024	01/13/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/04/2024	03/15/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,420.92	$0.00	$1,420.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,422.29	$0.00	$1,422.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,382.16	$0.00	$1,382.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,370.09	$0.00	$1,370.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,345.60	$0.00	$1,345.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,351.78	$0.00	$1,351.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,172.45	$0.00	$1,172.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
07/26/2023	PAYMENT	KLEVE, JEROME H & VERNA L CHECK 2004	$-1,477.44	$0.00
07/17/2023	BILL	KLEVE, JEROME H & VERNA L	$1,477.44	$1,477.44
08/13/2022	PAYMENT	KLEVE, JEROME H & VERNA L CHECK CK. 228	$-1,420.92	$0.00
07/15/2022	BILL	KLEVE, JEROME H & VERNA L	$1,420.92	$1,420.92
08/09/2021	PAYMENT	KLEVE, JEROME H & VERNA L CHECK 205	$-1,422.29	$0.00
07/14/2021	BILL	KLEVE, JEROME H & VERNA L	$1,422.29	$1,422.29
07/28/2020	PAYMENT	KLEVE, JEROME H & VERNA L CHECK NUM: 181	$-1,382.16	$0.00
07/09/2020	BILL	KLEVE, JEROME H & VERNA L	$1,382.16	$1,382.16
07/31/2019	PAYMENT	KLEVE, JEROME H & VERNA L CHECK NUM: 153	$-1,370.09	$0.00
07/10/2019	BILL	KLEVE, JEROME H & VERNA L	$1,370.09	$1,370.09
08/01/2018	PAYMENT	KLEVE, JEROME H & VERNA L CHECK NUM: 117	$-1,345.60	$0.00
07/10/2018	BILL	KLEVE, JEROME H & VERNA L	$1,345.60	$1,345.60
08/09/2017	PAYMENT	KLEVE, JEROME H & VERNA L CHECK NUM: 1511	$-1,351.78	$0.00
07/10/2017	BILL	KLEVE, JEROME H & VERNA L	$1,351.78	$1,351.78
07/29/2016	PAYMENT	KLEVE, JEROME H & VERNA L CHECK NUM: 1461	$-1,172.45	$0.00
07/11/2016	BILL	KLEVE, JEROME H & VERNA L	$1,172.45	$1,172.45
08/03/2015	PAYMENT	KLEVE, JEROME & VERNA CHECK NUM: 1445	$-1,213.10	$0.00
07/07/2015	BILL	KLEVE, JEROME H & VERNA L	$1,213.10	$1,213.10
08/06/2014	PAYMENT	KLEVE, JEROME & VERNA CHECK NUM: 1395*	$-1,183.79	$0.00
07/08/2014	BILL	KLEVE, JEROME H & VERNA L	$1,183.79	$1,183.79
07/30/2013	PAYMENT	KLEVE, JEROME OR VERNA CHECK NUM: 1324*	$-1,163.87	$0.00
07/08/2013	BILL	KLEVE, JEROME H & VERNA L	$1,163.87	$1,163.87
08/08/2012	PAYMENT	KLEVE, JEROME H & VERNA L CHECK NUM: 1263*	$-1,183.34	$0.00
07/10/2012	BILL	KLEVE, JEROME H & VERNA L	$1,183.34	$1,183.34
02/10/2012	PAYMENT	KLEVE, JEROME & VERNA CHECK NUM: 1235	$-219.00	$0.00
12/29/2011	PAYMENT	KLEVE, JEROME CHECK NUM: 219.00	$-219.00	$219.00
12/21/2011	ADJUST	REMOVE-REFUND TO GREATER NV NUM: 26470	$219.00	$438.00
10/10/2011	VOID	GREATER NEVADA CHECK NUM: 26470	$-219.00	$219.00
10/05/2011	PAYMENT	GREATER NEVADA CHECK NUM: 26460	$-219.00	$438.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.55	$657.00
07/08/2011	BILL	LEPIZ, JOSE A	$879.55	$879.55
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-214.95	$639.00
07/08/2010	BILL	LEPIZ, JOSE A	$853.95	$853.95
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.52	$903.00
07/06/2009	BILL	LEPIZ, JOSE A	$1,204.52	$1,204.52
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/02/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1061246	$-293.43	$876.00
07/15/2008	BILL	LEPIZ, JOSE A	$1,169.43	$1,169.43
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-283.00	$283.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-286.37	$849.00
07/12/2007	BILL	LEPIZ, JOSE A	$1,135.37	$1,135.37
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$275.00	$275.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$275.00	$275.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-275.00	$275.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-275.00	$550.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-277.30	$825.00
07/12/2006	BILL	LEPIZ, JOSE A	$1,102.30	$1,102.30
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-267.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-267.00	$267.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-267.00	$534.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-269.19	$801.00
07/15/2005	BILL	LEPIZ, JOSE A	$1,070.19	$1,070.19
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-261.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-261.00	$261.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-261.00	$522.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-262.58	$783.00
07/08/2004	BILL	LEPIZ, JOSE A	$1,045.58	$1,045.58
12/30/2003	PAYMENT	LEPIZ, JOSE A CHECK BANK: 94-7074 NUM: 481	$-255.87	$0.00
10/02/2003	PAYMENT	LEPIZ, JOSE A CHECK BANK: 94-7074 NUM: 427	$-255.87	$255.87
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799530	$-255.87	$511.74
08/11/2003	PAYMENT	LEPIZ, JOSE A CHECK BANK: 94-7074 NUM: 396	$-255.87	$767.61
07/18/2003	BILL	LEPIZ, JOSE A	$1,023.48	$1,023.48
02/24/2003	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 66-0389 NUM: 666849	$-250.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-250.00	$250.00
09/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59439	$-512.09	$500.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.08	$1,012.09
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$1,002.01	$1,002.01