Tax Account 020-882-08

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Owners

OHARA-LORENZO, FUMIKO ET AL
6659 ABBOTSWOOD DR
SPARKS, NV 89436-0000

LORENZO, JOVINO L III

Account Summary

Account ID	020-882-08
Account Type	Real Estate
Location	1065 BRIERWOOD LN FERNLEY
Balance	$2,007.00
Currently Due	$669.00

Account ID

020-882-08

Account Type

Real Estate

Location

1065 BRIERWOOD LN
FERNLEY

Balance

$2,007.00

Currently Due

$669.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,676.88
Total	$2,676.88
Paid	$669.88
Balance	$2,007.00
Due	$669.00
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

$2,676.88

Total

$2,676.88

Paid

$669.88

Balance

$2,007.00

Due

$669.00

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	Paid	$669.88	$0.00	$669.88	$669.88	$0.00
2	10/07/2024	10/17/2024	Due	$669.00	$0.00	$669.00	$0.00	$669.00
3	01/06/2025	01/16/2025	Due	$669.00	$0.00	$669.00	$0.00	$1,338.00
4	03/03/2025	03/13/2025	Due	$669.00	$0.00	$669.00	$0.00	$2,007.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,516.52	$0.00	$2,516.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,324.87	$0.00	$2,324.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,208.72	$0.00	$2,208.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,151.65	$0.00	$2,151.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,117.21	$0.00	$2,117.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,071.02	$0.00	$2,071.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,055.53	$0.00	$2,055.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,858.53	$0.00	$1,858.53	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/16/2024	PAYMENT	FUMIKO OHARA LO EC WF - 024081603154187	$-669.88	$2,007.00
07/16/2024	BILL	OHARA-LORENZO, FUMIKO ET AL	$2,676.88	$2,676.88
03/04/2024	PAYMENT	FUMIKO OHARA LO EC WF - 024030403157549	$-629.00	$0.00
01/02/2024	PAYMENT	FUMIKO OHARA LO EC WF - 024010203159584	$-629.00	$629.00
10/02/2023	PAYMENT	FUMIKO OHARA LO EC WF - 023100203171150	$-629.00	$1,258.00
08/22/2023	PAYMENT	FUMIKO OHARA LO EC WF - 023082103110156	$-629.52	$1,887.00
07/17/2023	BILL	OHARA-LORENZO, FUMIKO ET AL	$2,516.52	$2,516.52
03/07/2023	PAYMENT	FUMIKO OHARA LO EC WF - 023030603138965	$-581.00	$0.00
01/05/2023	PAYMENT	FUMIKO OHARA LO EC WF - 022123003253851	$-581.00	$581.00
10/03/2022	PAYMENT	FUMIKO OHARA LO EC WF - 022100303184922	$-581.00	$1,162.00
08/16/2022	PAYMENT	FUMIKO OHARA LO EC WF - 022081503141735	$-581.87	$1,743.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,324.87
07/15/2022	BILL	OHARA-LORENZO, FUMIKO ET AL	$2,324.87	$2,324.87
03/08/2022	PAYMENT	FUMIKO OHARA LO EC WF - 022030703139830	$-552.13	$0.00
01/05/2022	PAYMENT	FUMIKO OHARA LO EC WF - 022010303173142	$-552.13	$552.13
10/08/2021	PAYMENT	FUMIKO OHARA LO EC WF - 021100403189508	$-552.13	$1,104.26
08/19/2021	PAYMENT	FUMIKO OHARA LO EC WF - 021081603143750	$-552.33	$1,656.39
07/14/2021	BILL	OHARA-LORENZO, FUMIKO ET AL	$2,208.72	$2,208.72
07/30/2020	PAYMENT	HOWARD E NIKKEL CHECK BANK: WF INTERNET NUM: 020072803196408	$-2,151.65	$0.00
07/09/2020	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$2,151.65	$2,151.65
07/25/2019	PAYMENT	HOWARD E NIKKEL CHECK BANK: WF INTERNET NUM: 019072303149541	$-2,117.21	$0.00
07/10/2019	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$2,117.21	$2,117.21
07/30/2018	PAYMENT	HOWARD E NIKKEL CHECK BANK: WF INTERNET NUM: 018072603076420	$-2,071.02	$0.00
07/10/2018	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$2,071.02	$2,071.02
08/03/2017	PAYMENT	HOWARD E NIKKEL CHECK BANK: WF INTERNET NUM: 017080203139133	$-2,055.53	$0.00
07/10/2017	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$2,055.53	$2,055.53
08/02/2016	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK NUM: 91186611	$-1,858.53	$0.00
07/11/2016	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$1,858.53	$1,858.53
07/28/2015	PAYMENT	NIKKEL, HOWARD E CHECK NUM: 0067669794	$-1,892.84	$0.00
07/07/2015	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$1,892.84	$1,892.84
07/23/2014	PAYMENT	NIKKEL, HOWARD E CHECK NUM: 5038	$-1,848.74	$0.00
07/08/2014	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$1,848.74	$1,848.74
07/29/2013	PAYMENT	NIKKEL, HOWARD E CHECK NUM: 9486	$-1,804.59	$0.00
07/08/2013	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$1,804.59	$1,804.59
07/30/2012	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK NUM: 9427	$-1,763.01	$0.00
07/10/2012	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$1,763.01	$1,763.01
08/04/2011	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK NUM: 9375	$-1,349.56	$0.00
07/08/2011	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$1,349.56	$1,349.56
08/16/2010	PAYMENT	NIKKEL, HOWARD E CHECK BANK: 94-77 NUM: 9335	$-1,310.37	$0.00
07/08/2010	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$1,310.37	$1,310.37
03/02/2010	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK BANK: 94-77 NUM: 9279	$-483.00	$0.00
12/31/2009	PAYMENT	NIKKEL, HOWARD CHECK BANK: 94-77 NUM: 9278	$-483.00	$483.00
10/06/2009	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK BANK: 94-77 NUM: 9277	$-483.00	$966.00
08/14/2009	PAYMENT	NIKKEL, HOWARD CHECK BANK: 94-77 NUM: 9271	$-483.74	$1,449.00
07/06/2009	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$1,932.74	$1,932.74
02/27/2009	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK BANK: 94-77 NUM: 9209	$-469.00	$0.00
01/02/2009	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK BANK: 94-77 NUM: 9208	$-469.00	$469.00
10/08/2008	PAYMENT	NIKKEL, HOWARD CHECK BANK: 94-77 NUM: 9207	$-469.00	$938.00
08/19/2008	PAYMENT	NIKKEL, HOWARD CHECK BANK: 94-77 NUM: 9206	$-469.50	$1,407.00
07/15/2008	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$1,876.50	$1,876.50
03/03/2008	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK BANK: 94-77 NUM: 9170	$-455.00	$0.00
01/04/2008	PAYMENT	NIKKEL, HOWARD E CHECK BANK: 94-77 NUM: 9167	$-455.00	$455.00
09/28/2007	PAYMENT	NIKKEL, HOWARD E CHECK BANK: 94-77 NUM: 9161	$-455.00	$910.00
08/16/2007	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK BANK: 94-77 NUM: 9156	$-455.40	$1,365.00
07/12/2007	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$1,820.40	$1,820.40
03/05/2007	PAYMENT	NIKKEL, HOWARD CHECK BANK: 94-77 NUM: 9099	$-441.00	$0.00
01/09/2007	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK BANK: 94-77 NUM: 9098	$-441.00	$441.00
10/06/2006	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK BANK: 94-77 NUM: 9097	$-441.00	$882.00
08/28/2006	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK BANK: 94-77 NUM: 9095	$-444.38	$1,323.00
07/12/2006	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$1,767.38	$1,767.38
03/06/2006	PAYMENT	NIKKEL, HOWARD CHECK BANK: 94-77 NUM: 9020	$-428.00	$0.00
12/29/2005	PAYMENT	NIKKEL, HOWARD CHECK BANK: 94-77 NUM: 9019	$-428.00	$428.00
10/10/2005	PAYMENT	NIKKEL, HOWARD CHECK BANK: 94-77 NUM: 9018	$-428.00	$856.00
08/16/2005	PAYMENT	NIKKEL, HOWARD CHECK BANK: 94-77 NUM: 9014	$-431.90	$1,284.00
07/15/2005	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$1,715.90	$1,715.90
03/16/2005	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK BANK: 56-1551 NUM: 91797992	$-422.00	$0.00
01/11/2005	PAYMENT	NIKKEL, HOWARD E CHECK BANK: 56-1551 NUM: 74056704	$-422.00	$422.00
10/05/2004	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK BANK: 56-1551 NUM: 919118	$-422.00	$844.00
08/11/2004	PAYMENT	NIKKEL, HOWARD E & JOYCE E TRS CHECK BANK: 56-1551 NUM: 035711331	$-422.05	$1,266.00
07/08/2004	BILL	NIKKEL, HOWARD E & JOYCE E TRS	$1,688.05	$1,688.05
11/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8943	$-121.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00