Tax Account 020-822-02

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Owners

KAGAN, GALINA A TR
40 N CENTER ST
FERNLEY, NV 89408

Account Summary

Account ID	020-822-02
Account Type	Real Estate
Location	525 SUNNY LN FERNLEY
Balance	$4,159.02
Currently Due	$1,042.02

Account ID

020-822-02

Account Type

Real Estate

Location

525 SUNNY LN
FERNLEY

Balance

$4,159.02

Currently Due

$1,042.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,159.02
Total	$4,159.02
Paid	$0.00
Balance	$4,159.02
Due	$1,042.02
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

$4,159.02

Total

$4,159.02

Paid

$0.00

Balance

$4,159.02

Due

$1,042.02

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	$1,042.02	$0.00	$1,042.02	$0.00	$1,042.02
2	10/07/2024	10/17/2024	Due	$1,039.00	$0.00	$1,039.00	$0.00	$2,081.02
3	01/06/2025	01/16/2025	Due	$1,039.00	$0.00	$1,039.00	$0.00	$3,120.02
4	03/03/2025	03/13/2025	Due	$1,039.00	$0.00	$1,039.00	$0.00	$4,159.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,914.14	$39.12	$3,953.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,616.91	$72.40	$3,689.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,441.95	$0.00	$3,441.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,234.24	$0.00	$3,234.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,103.41	$32.00	$3,135.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,995.92	$0.00	$2,995.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,958.95	$0.00	$2,958.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,641.94	$27.54	$2,669.48	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.18
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	695.28	695.28	.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	707.52	707.52	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KAGAN, GALINA A TR	$4,159.02	$4,159.02
03/18/2024	PAYMENT	GALINA A TR KAGAN PNP PNP - 152835765	$-1,017.12	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.12	$1,017.12
01/08/2024	PAYMENT	GALINA A TR KAGAN PNP PNP - 148993180	$-978.00	$978.00
10/02/2023	PAYMENT	GALINA A TR KAGAN PNP PNP - 143304458	$-978.00	$1,956.00
08/17/2023	PAYMENT	GALINA A TR KAGAN PNP PNP - 141119832	$-980.14	$2,934.00
07/17/2023	BILL	KAGAN, GALINA A TR	$3,914.14	$3,914.14
04/03/2023	PAYMENT	GALINA A TR KAGAN PNP PNP - 132680555	$-940.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$940.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.12	$939.12
01/05/2023	PAYMENT	GALINA A TR KAGAN PNP PNP - 127183857	$-903.00	$903.00
10/12/2022	PAYMENT	GALINA A TR KAGAN PNP PNP - 122380696	$-903.00	$1,806.00
09/13/2022	PAYMENT	GALINA A TR KAGAN PNP PNP - 120849541	$-943.19	$2,709.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.28	$3,652.19
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,615.91
07/15/2022	BILL	KAGAN, GALINA A TR	$3,615.91	$3,615.91
03/11/2022	PAYMENT	1ST OPTION REALTY CHECK 5077	$-860.20	$0.00
09/14/2021	PAYMENT	MYND MANAGEMENT INC CHECK 009724	$-1,721.09	$860.20
07/26/2021	PAYMENT	MYND MANAGEMENT INC CHECK 009159	$-860.66	$2,581.29
07/14/2021	BILL	KAGAN, GALINA A TR	$3,441.95	$3,441.95
02/09/2021	PAYMENT	MYND MANAGEMENT INC CHECK 007299	$-808.00	$0.00
12/07/2020	PAYMENT	MYND MANAGEMENT INC CHECK NUM: 006451	$-808.00	$808.00
09/09/2020	PAYMENT	MYND MANAGEMENT INC CHECK NUM: 005450	$-808.00	$1,616.00
07/30/2020	PAYMENT	MYND MANAGEMENT CHECK NUM: 4754	$-810.24	$2,424.00
07/09/2020	BILL	KAGAN, GALINA A TR	$3,234.24	$3,234.24
05/12/2020	PAYMENT	MYND MANAGEMENT INC CHECK NUM: 3845	$-32.00	$0.00
05/12/2020	AMENDMENT	REM PUB COST, RECD PMT	$-3.00	$32.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$35.00
04/06/2020	PAYMENT	MYND MANAGEMENT INC CHECK NUM: 0033407	$-775.00	$32.00
03/19/2020	PENALTY	POSTAGE	$1.00	$807.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.00	$806.00
12/13/2019	PAYMENT	MYND MANAGEMENT INC CHECK NUM: 001663	$-775.00	$775.00
09/13/2019	PAYMENT	RENTVEST NEVADA CHECK NUM: 17389	$-775.00	$1,550.00
08/19/2019	PAYMENT	GALINA KAGAN CORK: D BANK: PNP INTERNET NUM: 62893917	$-778.41	$2,325.00
07/10/2019	BILL	KAGAN, GALINA A TR	$3,103.41	$3,103.41
02/14/2019	PAYMENT	RENTVEST NEVADA CHECK NUM: 13919	$-748.00	$0.00
01/09/2019	PAYMENT	RENTVEST NEVADA CHECK NUM: 12300	$-748.00	$748.00
10/04/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22180	$-748.00	$1,496.00
08/17/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21886	$-751.92	$2,244.00
07/10/2018	BILL	KAGAN, GALINA A TR	$2,995.92	$2,995.92
03/09/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21133	$-739.00	$0.00
01/11/2018	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20824	$-739.00	$739.00
10/10/2017	PAYMENT	CARDIN REALTY PRO LLC CHECK NUM: 20187	$-739.00	$1,478.00
08/16/2017	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20104	$-741.95	$2,217.00
07/10/2017	BILL	KAGAN, GALINA A TR	$2,958.95	$2,958.95
01/10/2017	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18957	$-660.00	$0.00
12/16/2016	PAYMENT	CARDIN REALTY PROS CHECK NUM: 18826	$-687.54	$660.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.06	$1,347.54
10/10/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18406	$-660.00	$1,346.48
09/14/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18239	$-661.94	$2,006.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.48	$2,668.42
07/11/2016	BILL	KAGAN, GALINA A TR	$2,641.94	$2,641.94
03/10/2016	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 17086	$-674.00	$0.00
12/22/2015	PAYMENT	KAGAN, GALINA A TR CHECK NUM: 4004	$-674.00	$674.00
10/05/2015	PAYMENT	KAGAN, GALINA A TR CHECK NUM: 9576701714	$-674.00	$1,348.00
08/10/2015	PAYMENT	KAGAN, GALINA A TR CHECK NUM: 9576701713	$-678.09	$2,022.00
07/07/2015	BILL	KAGAN, GALINA A TR	$2,700.09	$2,700.09
07/18/2014	PAYMENT	BEDELL, RICHARD L TR CHECK NUM: 1859	$-2,635.81	$0.00
07/08/2014	BILL	BEDELL, RICHARD L TR	$2,635.81	$2,635.81
07/22/2013	PAYMENT	BEDELL, RICHARD & LINDA CHECK NUM: 1551	$-2,553.60	$0.00
07/08/2013	BILL	BEDELL, RICHARD L TR	$2,553.60	$2,553.60
08/28/2012	PAYMENT	BEDELL, RICHARD L TR CHECK NUM: 1237	$-2,475.95	$0.00
07/10/2012	BILL	BEDELL, RICHARD L TR	$2,475.95	$2,475.95
08/25/2011	PAYMENT	CLAREY, DAVID & THERESA CHECK NUM: 1094	$-1,741.69	$0.00
07/08/2011	BILL	CLAREY, DAVID & THERESA	$1,741.69	$1,741.69
04/12/2011	PAYMENT	CLAREY, DAVID OR THERESA CHECK NUM: 1074	$-866.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.50	$866.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.20	$826.20
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.64	$810.00
07/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60608724	$-408.47	$1,192.64
07/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60608723	$-3,382.86	$1,601.11
07/08/2010	BILL	ZALAMEDTA, OLIVIA	$1,623.47	$4,983.97
07/02/2010	INTEREST	Monthly Interest	$22.36	$3,360.50
07/02/2010	INTEREST	Monthly Interest	$22.36	$3,338.14
06/01/2010	INTEREST	Monthly Interest	$223.59	$3,315.78
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,092.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$187.81	$3,085.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$120.78	$2,897.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.15	$2,777.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.92	$2,709.95
07/06/2009	BILL	ZALAMEDTA, OLIVIA	$2,683.03	$2,683.03
02/20/2009	PAYMENT	ZALAMEDTA, OLIVIA CHECK BANK: 90-7526 NUM: 1477	$-676.00	$0.00
12/08/2008	PAYMENT	ZALAMEDTA, OLIVIA CHECK BANK: 90-756 NUM: 1001741	$-676.00	$676.00
09/24/2008	PAYMENT	ZALAMEDTA, OLIVIA CHECK BANK: 90-7526 NUM: 1401	$-676.00	$1,352.00
08/18/2008	PAYMENT	ZALAMEDTA, OLIVIA CHECK BANK: 90-7526 NUM: 1389	$-676.21	$2,028.00
07/15/2008	BILL	ZALAMEDTA, OLIVIA	$2,704.21	$2,704.21
02/25/2008	PAYMENT	ZALAMEDA, OLIVIA CHECK BANK: 90-7526 NUM: 1331	$-617.00	$0.00
11/29/2007	PAYMENT	ZALAMEDA, OLIVIA CHECK BANK: 90-7526 NUM: 1306	$-617.00	$617.00
09/04/2007	PAYMENT	OLIVIA ZALAMEDA CHECK BANK: 90-7526 NUM: 1272	$-617.00	$1,234.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-620.79	$1,851.00
07/12/2007	BILL	ZALAMEDTA, OLIVIA	$2,471.79	$2,471.79
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-572.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-572.00	$572.00
10/02/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71214435	$-572.00	$1,144.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-572.70	$1,716.00
07/12/2006	BILL	KIEFER, OLIVIA Z	$2,288.70	$2,288.70
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-529.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-529.00	$529.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-529.00	$1,058.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-532.17	$1,587.00
07/15/2005	BILL	VAN VLIET, MATTHEW R	$2,119.17	$2,119.17
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-520.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-520.00	$520.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-520.00	$1,040.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-520.50	$1,560.00
07/08/2004	BILL	VAN VLIET, MATTHEW R	$2,080.50	$2,080.50
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-508.88	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-508.88	$508.88
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-508.88	$1,017.76
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-508.89	$1,526.64
07/18/2003	BILL	VAN VLIET, MATTHEW R	$2,035.53	$2,035.53
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-479.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-479.00	$479.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-479.00	$958.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-481.99	$1,437.00
07/12/2002	BILL	ANDERSON, DEAN JON ET AL	$1,918.99	$1,918.99