Tax Account 020-862-02

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Owners

PRINA, JEAN C & KIMBERLY J TRS
1761 GLEN OAKS DR
RENO, NV 89523-0000

PRINA, KIMBERLY J TR

Account Summary

Account ID	020-862-02
Account Type	Real Estate
Location	511 CHUCK WAGON LN FERNLEY
Balance	$2,219.36
Currently Due	$557.36

Account ID

020-862-02

Account Type

Real Estate

Location

511 CHUCK WAGON LN
FERNLEY

Balance

$2,219.36

Currently Due

$557.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,219.36
Total	$2,219.36
Paid	$0.00
Balance	$2,219.36
Due	$557.36
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

$2,219.36

Total

$2,219.36

Paid

$0.00

Balance

$2,219.36

Due

$557.36

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	$557.36	$0.00	$557.36	$0.00	$557.36
2	10/07/2024	10/17/2024	Due	$554.00	$0.00	$554.00	$0.00	$1,111.36
3	01/06/2025	01/16/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,665.36
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$2,219.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,092.91	$20.96	$2,113.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,939.66	$0.00	$1,939.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,852.06	$0.00	$1,852.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,742.63	$0.00	$1,742.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,676.60	$0.00	$1,676.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,620.82	$0.00	$1,620.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,605.55	$0.00	$1,605.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,419.94	$0.00	$1,419.94	$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	409.32	.00	409.32	102.51
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
07/16/2024	BILL	PRINA, JEAN C & KIMBERLY J TRS	$2,219.36	$2,219.36
02/26/2024	PAYMENT	KIMBERLY PRINA PNP PNP - 151763106	$-523.00	$0.00
12/27/2023	PAYMENT	JEAN C KIMBERLY J T PRINA PNP PNP - 148411762	$-523.00	$523.00
09/27/2023	PAYMENT	JEAN C KIMBERLY J T PRINA PNP PNP - 143140586	$-1,067.87	$1,046.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.96	$2,113.87
07/17/2023	BILL	PRINA, JEAN C & KIMBERLY J TRS	$2,092.91	$2,092.91
03/02/2023	PAYMENT	JEAN C KIMBERLY J T PRINA PNP PNP - 130548728	$-484.00	$0.00
12/28/2022	PAYMENT	JEAN C KIMBERLY J T PRINA PNP PNP - 126625677	$-484.00	$484.00
09/29/2022	PAYMENT	KIM PRINA PNP PNP - 121704477	$-484.00	$968.00
08/10/2022	PAYMENT	JEAN C KIMBERLY J T PRINA PNP PNP - 119109370	$-487.66	$1,452.00
07/15/2022	BILL	PRINA, JEAN C & KIMBERLY J TRS	$1,939.66	$1,939.66
03/03/2022	PAYMENT	JEAN C KIMBERLY J T PRINA PNP PNP - 110088519	$-462.95	$0.00
01/03/2022	PAYMENT	JEAN C KIMBERLY J T PRINA PNP PNP - 106065596	$-462.95	$462.95
10/04/2021	PAYMENT	JEAN C KIMBERLY J T PRINA PNP PNP - 101211378	$-462.95	$925.90
08/03/2021	PAYMENT	JEAN C KIMBERLY J T PRINA PNP PNP - 98170224	$-463.21	$1,388.85
07/14/2021	BILL	PRINA, JEAN C & KIMBERLY J TRS	$1,852.06	$1,852.06
02/24/2021	PAYMENT	JEAN C KIMBERLY J T PRINA PNP PNP - 89413812	$-435.00	$0.00
12/22/2020	PAYMENT	JEAN PRINA PNP PNP - 86009948	$-435.00	$435.00
10/02/2020	PAYMENT	JEAN PRINA CORK: D BANK: PNP INTERNET NUM: 82027945	$-435.00	$870.00
07/29/2020	PAYMENT	JEAN PRINA CORK: D BANK: PNP INTERNET NUM: 78754388	$-437.63	$1,305.00
07/09/2020	BILL	PRINA, JEAN C & KIMBERLY J TRS	$1,742.63	$1,742.63
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-419.60	$1,257.00
07/10/2019	BILL	PRINA, JEAN C & KIMBERLY J TRS	$1,676.60	$1,676.60
03/05/2019	PAYMENT	PRINA, KIMBERLY J CHECK NUM: 1993	$-405.00	$0.00
12/17/2018	PAYMENT	PRINA, KIMBERLY J CHECK NUM: 1988	$-405.00	$405.00
10/02/2018	PAYMENT	PRINA, KIM CHECK NUM: 1984	$-405.00	$810.00
08/22/2018	PAYMENT	PRINA, JEAN C & KIMBERLY J CHECK NUM: 2047	$-405.82	$1,215.00
07/10/2018	BILL	PRINA, JEAN C & KIMBERLY J	$1,620.82	$1,620.82
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-402.55	$1,203.00
07/10/2017	BILL	PRINA, JEAN C & KIMBERLY J	$1,605.55	$1,605.55
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-354.00	$354.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.94	$1,062.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-357.94	$704.06
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-357.94	$1,062.00
07/11/2016	BILL	PRINA, JEAN C & KIMBERLY J	$1,419.94	$1,419.94
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-366.10	$1,089.00
07/07/2015	BILL	PRINA, JEAN C & KIMBERLY J	$1,455.10	$1,455.10
03/03/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: E-FILE NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC E-CK	$-356.71	$1,065.00
07/08/2014	BILL	PRINA, JEAN C & KIMBERLY J	$1,421.71	$1,421.71
02/28/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-344.00	$688.00
08/06/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249453326	$-346.34	$1,032.00
07/08/2013	BILL	PRINA, JEAN C & KIMBERLY J	$1,378.34	$1,378.34
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.25	$1,047.00
07/10/2012	BILL	PRINA, JEAN C & KIMBERLY J	$1,399.25	$1,399.25
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.44	$807.00
07/08/2011	BILL	PRINA, JEAN C & KIMBERLY J	$1,078.44	$1,078.44
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.08	$762.00
07/08/2010	BILL	PRINA, JEAN C & KIMBERLY J	$1,018.08	$1,018.08
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-422.61	$1,257.00
07/06/2009	BILL	PRINA, JEAN C & KIMBERLY J	$1,679.61	$1,679.61
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.94	$1,254.00
07/15/2008	BILL	PRINA, JEAN C & KIMBERLY J	$1,673.94	$1,673.94
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-387.00	$387.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-387.55	$1,161.00
07/12/2007	BILL	PRINA, JEAN C & KIMBERLY J	$1,548.55	$1,548.55
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-358.00	$358.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-358.00	$716.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-359.84	$1,074.00
07/12/2006	BILL	PRINA, JEAN C & KIMBERLY J	$1,433.84	$1,433.84
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-331.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-331.00	$331.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-331.00	$662.00
08/08/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 334.63	$-334.63	$993.00
07/15/2005	BILL	FERNLEY FOUR INVESTORS	$1,327.63	$1,327.63
12/17/2004	PAYMENT	FERNLEY FOUR INVESTORS CHECK BANK: 90-4027 NUM: 1041	$-650.00	$0.00
08/18/2004	PAYMENT	FERNLEY FOUR INVESTORS CHECK BANK: 90-4027 NUM: 1038	$-651.75	$650.00
07/08/2004	BILL	FERNLEY FOUR INVESTORS	$1,301.75	$1,301.75
10/24/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73143	$-80.00	$0.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00