Tax Account 020-873-01

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Owners

REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS
699 SADDLE HORN WAY
FERNLEY, NV 89408-0000

REICHLEIN, JUDITH ELAINE TRS

Account Summary

Account ID	020-873-01
Account Type	Real Estate
Location	699 SADDLE HORN WAY FERNLEY
Balance	$1,839.00
Currently Due	$613.00

Account ID

020-873-01

Account Type

Real Estate

Location

699 SADDLE HORN WAY
FERNLEY

Balance

$1,839.00

Currently Due

$613.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.69
Total	$2,453.69
Paid	$614.69
Balance	$1,839.00
Due	$613.00
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

$2,453.69

Total

$2,453.69

Paid

$614.69

Balance

$1,839.00

Due

$613.00

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	$614.69	$0.00	$614.69	$614.69	$0.00
2	10/07/2024	10/17/2024	Due	$613.00	$0.00	$613.00	$0.00	$613.00
3	01/06/2025	01/16/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,226.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,839.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.47	$0.00	$2,401.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,302.07	$0.00	$2,302.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,271.65	$0.00	$2,271.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,212.72	$0.00	$2,212.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,176.44	$0.00	$2,176.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,128.47	$0.00	$2,128.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,111.86	$0.00	$2,111.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,913.28	$0.00	$1,913.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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	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
08/22/2024	PAYMENT	REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS CHECK 1954	$-614.69	$1,839.00
07/16/2024	BILL	REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS	$2,453.69	$2,453.69
02/29/2024	PAYMENT	REICHLEIN, JOHN B CHECK 1938	$-600.00	$0.00
12/22/2023	PAYMENT	REICHLEIN, JOHN BRADLEY CHECK 3794	$-600.00	$600.00
09/21/2023	PAYMENT	REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS CHECK 1931	$-600.00	$1,200.00
08/30/2023	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK 3775	$-601.47	$1,800.00
07/17/2023	BILL	REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS	$2,401.47	$2,401.47
02/27/2023	PAYMENT	REICHLEIN, JOHN CHECK 1919	$-575.00	$0.00
12/30/2022	PAYMENT	REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS CHECK 3735	$-575.00	$575.00
10/04/2022	PAYMENT	REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS CHECK 1911	$-575.00	$1,150.00
08/16/2022	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK 1906	$-577.07	$1,725.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,302.07
07/15/2022	BILL	REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS	$2,302.07	$2,302.07
03/03/2022	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK 1890	$-567.88	$0.00
12/14/2021	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK 3673	$-567.88	$567.88
10/05/2021	PAYMENT	REICHLEIN, JOHN CHECK 1880	$-567.88	$1,135.76
09/02/2021	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK 1876	$-568.01	$1,703.64
07/14/2021	BILL	REICHLEIN, JOHN B & JUDITH E	$2,271.65	$2,271.65
02/26/2021	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK 1866	$-553.00	$0.00
01/04/2021	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK 1858	$-553.00	$553.00
10/01/2020	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1853	$-553.00	$1,106.00
08/20/2020	PAYMENT	REICHLEIN, JOHN CHECK NUM: 1851	$-553.72	$1,659.00
07/09/2020	BILL	REICHLEIN, JOHN B & JUDITH E	$2,212.72	$2,212.72
02/28/2020	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1842	$-544.00	$0.00
01/02/2020	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1841	$-544.00	$544.00
10/02/2019	PAYMENT	REICHLEIN, JOHN CHECK NUM: 1833	$-544.00	$1,088.00
08/09/2019	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1831	$-544.44	$1,632.00
07/10/2019	BILL	REICHLEIN, JOHN B & JUDITH E	$2,176.44	$2,176.44
02/26/2019	PAYMENT	REICHLEIN, JOHN CHECK NUM: 1804	$-532.00	$0.00
01/04/2019	PAYMENT	REICHLEIN, JOHN CHECK NUM: 1788	$-532.00	$532.00
09/26/2018	PAYMENT	REICHLEIN, JOHN CHECK NUM: 1763	$-532.00	$1,064.00
08/17/2018	PAYMENT	REICHLEIN, JOHN CHECK NUM: 1754	$-532.47	$1,596.00
07/10/2018	BILL	REICHLEIN, JOHN B & JUDITH E	$2,128.47	$2,128.47
02/27/2018	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1710	$-527.00	$0.00
12/28/2017	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1692	$-527.00	$527.00
09/26/2017	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1669	$-527.00	$1,054.00
08/17/2017	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1654	$-530.86	$1,581.00
07/10/2017	BILL	REICHLEIN, JOHN B & JUDITH E	$2,111.86	$2,111.86
03/02/2017	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1661	$-478.00	$0.00
12/28/2016	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1598	$-478.00	$478.00
09/27/2016	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1577	$-478.00	$956.00
08/09/2016	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1560	$-479.28	$1,434.00
07/11/2016	BILL	REICHLEIN, JOHN B & JUDITH E	$1,913.28	$1,913.28
03/04/2016	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1521	$-486.00	$0.00
12/30/2015	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1498	$-486.00	$486.00
10/06/2015	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1475	$-486.00	$972.00
08/20/2015	PAYMENT	REICHLEIN, JOHN B/JUDITH E CHECK NUM: 1460	$-489.44	$1,458.00
07/07/2015	BILL	REICHLEIN, JOHN B & JUDITH E	$1,947.44	$1,947.44
02/20/2015	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1407	$-475.00	$0.00
01/07/2015	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1392	$-475.00	$475.00
10/08/2014	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1368	$-475.00	$950.00
08/18/2014	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1357	$-476.58	$1,425.00
07/08/2014	BILL	REICHLEIN, JOHN B & JUDITH E	$1,901.58	$1,901.58
02/26/2014	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1303	$-464.00	$0.00
01/09/2014	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1287	$-464.00	$464.00
10/10/2013	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1262	$-464.00	$928.00
08/19/2013	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1244	$-464.76	$1,392.00
07/08/2013	BILL	REICHLEIN, JOHN B & JUDITH E	$1,856.76	$1,856.76
02/27/2013	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1204	$-453.00	$0.00
12/31/2012	PAYMENT	REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1185	$-453.00	$453.00
10/03/2012	PAYMENT	REICHLEIN, JOHN BRADLEY/JUDITH CHECK NUM: 1157	$-453.00	$906.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740179	$-454.55	$1,359.00
07/10/2012	BILL	REICHLEIN, JOHN B & JUDITH E	$1,813.55	$1,813.55
04/24/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14475	$-362.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.96	$362.96
12/23/2011	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6105	$-349.00	$349.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.00	$698.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.51	$1,047.00
07/08/2011	BILL	GERVAIS, LEO & LYNNE	$1,398.51	$1,398.51
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.00	$339.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-340.78	$1,017.00
07/08/2010	BILL	GERVAIS, LEO & LYNNE	$1,357.78	$1,357.78
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-524.62	$1,569.00
07/06/2009	BILL	GERVAIS, LEO & LYNNE	$2,093.62	$2,093.62
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-508.64	$1,524.00
07/15/2008	BILL	GERVAIS, LEO & LYNNE	$2,032.64	$2,032.64
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-493.00	$493.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-494.43	$1,479.00
07/12/2007	BILL	GERVAIS, LEO & LYNNE	$1,973.43	$1,973.43
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-470.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$470.00	$470.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-470.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-470.00	$470.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-470.00	$940.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-471.94	$1,410.00
07/12/2006	BILL	GERVAIS, LEO & LYNNE	$1,881.94	$1,881.94
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-456.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-456.00	$456.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-456.00	$912.00
07/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22004	$-459.13	$1,368.00
07/15/2005	BILL	AZZOLINA, ANGELO M	$1,827.13	$1,827.13
03/14/2005	PAYMENT	AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3216	$-446.00	$0.00
01/07/2005	PAYMENT	AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3197	$-446.00	$446.00
10/07/2004	PAYMENT	AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3174	$-446.00	$892.00
08/12/2004	PAYMENT	AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3160	$-446.16	$1,338.00
07/08/2004	BILL	AZZOLINA, ANGELO M	$1,784.16	$1,784.16
03/02/2004	PAYMENT	AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3132	$-335.05	$0.00
01/08/2004	PAYMENT	AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3117	$-335.05	$335.05
10/06/2003	PAYMENT	AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3104	$-335.05	$670.10
08/11/2003	PAYMENT	AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3095	$-335.05	$1,005.15
07/18/2003	BILL	AZZOLINA, ANGELO M	$1,340.20	$1,340.20