Tax Account 020-842-02

Print Page · · Payments Cart · New Search

Owners

FALIN, KELLI A
1195 MANZANITA LN
RENO, NV 89509-0000

Account Summary

Account ID	020-842-02
Account Type	Real Estate
Location	194 JENNY'S LN FERNLEY
Balance	$1,266.00
Currently Due	$422.00

Account ID

020-842-02

Account Type

Real Estate

Location

194 JENNY'S LN
FERNLEY

Balance

$1,266.00

Currently Due

$422.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,689.53
Total	$1,689.53
Paid	$423.53
Balance	$1,266.00
Due	$422.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,689.53

Total

$1,689.53

Paid

$423.53

Balance

$1,266.00

Due

$422.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$423.53	$0.00	$0.00	$423.53	$423.53	$0.00
2	10/05/2026	10/16/2026	Due	$422.00	$0.00	$0.00	$422.00	$0.00	$422.00
3	01/04/2027	01/15/2027	Due	$422.00	$0.00	$0.00	$422.00	$0.00	$844.00
4	03/01/2027	03/12/2027	Due	$422.00	$0.00	$0.00	$422.00	$0.00	$1,266.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,640.74	$0.00	$0.00	$1,640.74	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,002.25	$0.00	$0.00	$2,002.25	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,963.12	$0.00	$0.00	$1,963.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,880.08	$0.00	$0.00	$1,880.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,861.95	$23.36	$0.00	$1,885.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,814.99	$0.00	$0.00	$1,814.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,790.35	$0.00	$0.00	$1,790.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,753.67	$0.00	$0.00	$1,753.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,747.44	$0.00	$0.00	$1,747.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,558.21	$0.00	$0.00	$1,558.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.96	5.49	1.83
2026-2027	S33	Fernley Groundwater	.54	.24	.30	.10
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/19/2026	PAYMENT	FALIN, KELLI A CHECK 203	$-423.53	$1,266.00
07/15/2026	BILL	FALIN, KELLI A	$1,689.53	$1,689.53
10/09/2025	PAYMENT	FALIN, KELLI A CHECK REM - 160	$-1,230.00	$0.00
08/18/2025	PAYMENT	FALIN, KELLI ANN CHECK 153	$-410.74	$1,230.00
07/11/2025	BILL	FALIN, KELLI A	$1,640.74	$1,640.74
02/26/2025	PAYMENT	FALIN, KELLI A CHECK 133	$-500.00	$0.00
08/29/2024	PAYMENT	FALIN, KELLI A CHECK 120	$-1,502.25	$500.00
07/16/2024	BILL	FALIN, KELLI A	$2,002.25	$2,002.25
10/09/2023	PAYMENT	KELLI A FALIN PNP PNP - 143788049	$-1,470.00	$0.00
08/29/2023	PAYMENT	KELLI A FALIN PNP PNP - 141737341	$-493.12	$1,470.00
07/17/2023	BILL	FALIN, KELLI A	$1,963.12	$1,963.12
03/08/2023	PAYMENT	FALIN, KELLI A CHECK 1394	$-469.00	$0.00
01/03/2023	PAYMENT	KELLI A FALIN PNP PNP - 126905402	$-469.00	$469.00
10/04/2022	PAYMENT	KELLI FALIN PNP PNP - 121969011	$-469.00	$938.00
08/18/2022	PAYMENT	KELLI A FALIN PNP PNP - 119584814	$-473.08	$1,407.00
07/15/2022	BILL	FALIN, KELLI A	$1,880.08	$1,880.08
05/02/2022	PAYMENT	KELLI A FALIN PNP PNP - 113638704	$-23.36	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$23.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.74	$19.36
03/10/2022	PAYMENT	FALIN, KELLI A CHECK 1347	$-465.44	$18.62
01/27/2022	PAYMENT	FALIN, KELLI A CHECK 1342	$-465.44	$484.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.62	$949.50
10/11/2021	PAYMENT	FALIN, KELLI A CHECK 1335	$-465.44	$930.88
09/03/2021	PAYMENT	FALIN, KELLI A CHECK 1332	$-465.63	$1,396.32
07/14/2021	BILL	FALIN, KELLI A	$1,861.95	$1,861.95
08/21/2020	PAYMENT	FALIN, KELLI A CHECK NUM: 1305	$-1,814.99	$0.00
07/09/2020	BILL	FALIN, KELLI A	$1,814.99	$1,814.99
09/25/2019	PAYMENT	FALIN, KELLI A CHECK NUM: 1268	$-1,341.00	$0.00
08/23/2019	PAYMENT	FALIN, KELLI A CHECK NUM: 1260	$-449.35	$1,341.00
07/10/2019	BILL	FALIN, KELLI A	$1,790.35	$1,790.35
08/16/2018	PAYMENT	KELLI FALIN CORK: D BANK: PNP INTERNET NUM: 47409829	$-1,753.67	$0.00
07/10/2018	BILL	FALIN, KELLI A	$1,753.67	$1,753.67
03/05/2018	PAYMENT	KELLI FALIN CHECK BANK: PNP INTERNET NUM: 41327739	$-436.00	$0.00
12/26/2017	PAYMENT	KELLI FALIN CHECK BANK: PNP INTERNET NUM: 38799669	$-436.00	$436.00
10/10/2017	PAYMENT	KELLI FALIN CORK: D BANK: PNP INTERNET NUM: 36388512	$-436.00	$872.00
08/22/2017	PAYMENT	KELLI FALIN CORK: D BANK: PNP INTERNET NUM: 34981826	$-439.44	$1,308.00
07/10/2017	BILL	FALIN, KELLI A	$1,747.44	$1,747.44
08/11/2016	PAYMENT	KELLI FALIN CORK: D BANK: PNP INTERNET NUM: 25954090	$-1,558.21	$0.00
07/11/2016	BILL	FALIN, KELLI A	$1,558.21	$1,558.21
08/18/2015	PAYMENT	KELLI FALIN CORK: D BANK: PNP INTERNET NUM: 19623759	$-1,593.09	$0.00
07/07/2015	BILL	FALIN, KELLI A	$1,593.09	$1,593.09
08/20/2014	PAYMENT	KELLI FALIN CORK: D BANK: PNP INTERNET NUM: 14826550	$-1,557.71	$0.00
07/08/2014	BILL	FALIN, KELLI A	$1,557.71	$1,557.71
08/22/2013	PAYMENT	FALIN, KELLI A CHECK NUM: 4047	$-1,586.75	$0.00
07/08/2013	BILL	FALIN, KELLI A	$1,586.75	$1,586.75
12/03/2012	PAYMENT	KELLI FALIN CORK: D BANK: PNP INTERNET NUM: 9268782	$-2,022.61	$0.00
11/01/2012	INTEREST	Monthly Interest	$2.50	$2,022.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.31	$2,020.11
10/01/2012	INTEREST	Monthly Interest	$2.50	$1,979.80
08/31/2012	INTEREST	Monthly Interest	$2.50	$1,977.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.17	$1,974.80
07/10/2012	BILL	FALIN, KELLI A	$1,610.13	$1,958.63
07/10/2012	INTEREST	Monthly Interest	$2.50	$348.50
07/02/2012	INTEREST	Monthly Interest	$2.50	$346.00
06/01/2012	INTEREST	Monthly Interest	$25.00	$343.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$318.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.00	$312.00
01/18/2012	PAYMENT	KELLI FALIN CORK: D BANK: PNP INTERNET NUM: 7592891	$-2,510.42	$300.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.07	$2,810.42
01/03/2012	INTEREST	Monthly Interest	$9.72	$2,756.35
12/01/2011	INTEREST	Monthly Interest	$9.72	$2,746.63
11/01/2011	INTEREST	Monthly Interest	$9.72	$2,736.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.06	$2,727.19
10/03/2011	INTEREST	Monthly Interest	$9.72	$2,697.13
09/01/2011	INTEREST	Monthly Interest	$9.72	$2,687.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.05	$2,677.69
07/08/2011	BILL	FALIN, KELLI A	$1,201.14	$2,665.64
07/08/2011	INTEREST	Monthly Interest	$9.72	$1,464.50
07/05/2011	INTEREST	Monthly Interest	$9.72	$1,454.78
06/06/2011	INTEREST	Monthly Interest	$97.19	$1,445.06
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,347.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.64	$1,341.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.52	$1,259.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.21	$1,207.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.73	$1,178.00
07/08/2010	BILL	FALIN, KELLI A	$1,166.27	$1,166.27
10/13/2009	PAYMENT	FALIN, KELLI A CHECK BANK: 94-72 NUM: 3790	$-3,710.71	$0.00
10/05/2009	INTEREST	Monthly Interest	$13.33	$3,710.71
09/01/2009	INTEREST	Monthly Interest	$13.33	$3,697.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.59	$3,684.05
08/03/2009	INTEREST	Monthly Interest	$13.33	$3,667.46
07/06/2009	BILL	FALIN, KELLI A	$1,647.70	$3,654.13
07/01/2009	INTEREST	Monthly Interest	$13.33	$2,006.43
07/01/2009	INTEREST	Monthly Interest	$13.33	$1,993.10
06/01/2009	INTEREST	Monthly Interest	$133.31	$1,979.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,846.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.98	$1,839.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.04	$1,727.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.09	$1,655.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.11	$1,615.85
07/15/2008	BILL	FALIN, KELLI A	$1,599.74	$1,599.74
04/22/2008	PAYMENT	FALIN, KELLI A CORK: D BANK: CREDIT CARD NUM: VISA	$-462.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.81	$462.99
02/27/2008	PAYMENT	FALIN, KELLI A CHECK BANK: 43-1405 NUM: 1001	$-774.00	$441.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.70	$1,215.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.48	$1,176.48
08/22/2007	PAYMENT	FALIN, KELLI A CHECK BANK: 94-72 NUM: 3547	$-390.70	$1,161.00
07/12/2007	BILL	FALIN, KELLI A	$1,551.70	$1,551.70
03/12/2007	PAYMENT	FALIN, BRADLEY W & KELLI A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,211.44	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.14	$1,211.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.65	$1,165.30
10/12/2006	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 3035	$-376.00	$1,145.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.14	$1,521.65
07/12/2006	BILL	FALIN, BRADLEY W & KELLI A	$1,506.51	$1,506.51
03/15/2006	PAYMENT	BRADLEY'S RACEWORKS, LLC CHECK BANK: 94-72 NUM: 1775	$-365.00	$0.00
01/09/2006	PAYMENT	BRADLEY'S RACEWORKS, LLC CHECK BANK: 94-72 NUM: 1708	$-379.60	$365.00
10/20/2005	PAYMENT	BRQDLEYS RACEWORKS, LLC CHECK BANK: 94-72 NUM: 1705	$-365.00	$744.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.60	$1,109.60
08/22/2005	PAYMENT	BRADLEY'S RACEWORKS LLC CHECK BANK: 94-72 NUM: 1684	$-367.63	$1,095.00
07/15/2005	BILL	FALIN, BRADLEY W & KELLI A	$1,462.63	$1,462.63
03/09/2005	PAYMENT	FALIN, BRAD & KELLI CHECK BANK: 94-72 NUM: 2791	$-359.00	$0.00
01/10/2005	PAYMENT	BRADLEY/KELLI FALIN CHECK BANK: 94-72 NUM: 2777	$-359.00	$359.00
10/13/2004	PAYMENT	BUSSA, FRANK & JOAN TRS CHECK BANK: 94-72 NUM: 2731	$-359.00	$718.00
08/17/2004	PAYMENT	FALIN, BRAD & KELLI CHECK BANK: 94-72 NUM: 2697	$-359.06	$1,077.00
07/08/2004	BILL	BUSSA, FRANK & JOAN TRS	$1,436.06	$1,436.06
03/07/2004	PAYMENT	BRADLEY'S RACEWORKS CHECK BANK: 94-72 NUM: 1553	$-351.25	$0.00
01/06/2004	PAYMENT	BRADLEYS RACEWORK LLC CHECK BANK: 94-72 NUM: 1519	$-351.25	$351.25
10/10/2003	PAYMENT	FALIN, BRAD CHECK BANK: 94-72 NUM: 2549	$-351.25	$702.50
08/19/2003	PAYMENT	FALIN, BRAD & KELLI CHECK BANK: 94-72 NUM: 2523	$-351.25	$1,053.75
07/18/2003	BILL	BUSSA, FRANK & JOAN TRS	$1,405.00	$1,405.00