Tax Account 020-902-16

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Owners

KIMMEL, PAUL A
412 WASATCH CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-902-16
Account Type	Real Estate
Location	412 WASATCH CIR FERNLEY
Balance	$2,033.58
Currently Due	$509.58

Account ID

020-902-16

Account Type

Real Estate

Location

412 WASATCH CIR
FERNLEY

Balance

$2,033.58

Currently Due

$509.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.58
Total	$2,033.58
Paid	$0.00
Balance	$2,033.58
Due	$509.58
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

$2,033.58

Total

$2,033.58

Paid

$0.00

Balance

$2,033.58

Due

$509.58

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	Due	$509.58	$0.00	$509.58	$0.00	$509.58
2	10/07/2024	10/17/2024	Due	$508.00	$0.00	$508.00	$0.00	$1,017.58
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,525.58
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$2,033.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.60	$0.00	$1,993.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,909.39	$0.00	$1,909.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,890.42	$0.00	$1,890.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,843.58	$18.40	$1,861.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,817.08	$0.00	$1,817.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,779.57	$0.00	$1,779.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,773.12	$0.00	$1,773.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,583.12	$17.03	$1,600.15	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	KIMMEL, PAUL A	$2,033.58	$2,033.58
03/05/2024	PAYMENT	KIMMEL, PAUL A/ MARY JANE CHECK 1829	$-498.00	$0.00
01/09/2024	PAYMENT	KIMMEL, PAUL A CHECK 1825	$-498.00	$498.00
10/03/2023	PAYMENT	KIMMEL, PAUL A OR MARY JANE CHECK 1822	$-498.00	$996.00
09/08/2023	PAYMENT	KIMMEL, PAUL A CHECK 1814	$-499.60	$1,494.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-19.98	$1,993.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.98	$2,013.58
07/17/2023	BILL	KIMMEL, PAUL A	$1,993.60	$1,993.60
03/07/2023	PAYMENT	KIMMEL, PAUL A OR MARY JANE CHECK 1801	$-477.00	$0.00
01/10/2023	PAYMENT	KIMMEL, PAUL / MARY CHECK 1799	$-477.00	$477.00
10/13/2022	PAYMENT	KIMMEL, PAUL A / MARY J CHECK 1793	$-477.00	$954.00
08/24/2022	PAYMENT	KIMMEL, PAUL A / MARY CHECK 1791	$-478.39	$1,431.00
07/15/2022	BILL	KIMMEL, PAUL A	$1,909.39	$1,909.39
03/14/2022	PAYMENT	KIMMEL, PAUL A CHECK 1783	$-472.56	$0.00
12/29/2021	PAYMENT	KIMMEL, PAUL & MARY JANE CHECK 1776	$-472.56	$472.56
10/01/2021	PAYMENT	KIMMEL, PAUL A CHECK 1769	$-472.56	$945.12
08/31/2021	PAYMENT	KIMMEL, PAUL A CHECK 1757	$-472.74	$1,417.68
07/14/2021	BILL	KIMMEL, PAUL A	$1,890.42	$1,890.42
04/19/2021	PAYMENT	KIMMEL, PAUL A CHECK 1743	$-19.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.40
03/16/2021	PAYMENT	KIMMEL, PAUL A CHECK 1742	$-460.00	$18.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.40	$478.40
01/08/2021	PAYMENT	KIMMEL, PAUL & MARY JANE CHECK 1736	$-460.00	$460.00
10/13/2020	PAYMENT	KIMMEL, PAUL & MARY JANE CHECK NUM: 1729	$-460.00	$920.00
08/21/2020	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1721	$-462.58	$1,380.00
07/09/2020	BILL	KIMMEL, PAUL A	$1,842.58	$1,842.58
03/10/2020	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1693	$-454.00	$0.00
01/09/2020	PAYMENT	KIMMEL, PAUL & MARY JANE CHECK NUM: 1683	$-454.00	$454.00
10/04/2019	PAYMENT	KIMMEL, PAUL & MARY JANE CHECK NUM: 1668	$-454.00	$908.00
08/20/2019	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1662	$-455.08	$1,362.00
07/10/2019	BILL	KIMMEL, PAUL A	$1,817.08	$1,817.08
03/01/2019	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1641 ********	$-443.57	$0.00
01/02/2019	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1635	$-444.00	$443.57
09/27/2018	PAYMENT	KIMMEL, PAUL & MARY JANE CHECK NUM: 1615	$-444.00	$887.57
08/24/2018	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1607	$-448.00	$1,331.57
07/10/2018	BILL	KIMMEL, PAUL A	$1,779.57	$1,779.57
03/06/2018	PAYMENT	KIMMEL, PAUL & MARY CHECK NUM: 1586	$-443.00	$0.00
01/10/2018	PAYMENT	KIMMEL, PAUL & MARY ANN CHECK NUM: 1577	$-443.00	$443.00
10/05/2017	PAYMENT	KIMMEL, PAUL & MARY CHECK NUM: 1560	$-443.00	$886.00
08/23/2017	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1554	$-444.12	$1,329.00
07/10/2017	BILL	KIMMEL, PAUL A	$1,773.12	$1,773.12
04/12/2017	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1537	$-7.03	$0.00
03/28/2017	PENALTY	Postage	$1.00	$7.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.23	$6.03
02/28/2017	PAYMENT	KIMMEL, PAUL & MARY JANE CHECK NUM: 1519	$-400.00	$5.80
01/31/2017	PAYMENT	KIMMEL, PAUL A & MARY JANE CHECK NUM: 1515	$-400.00	$405.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.80	$805.80
09/27/2016	PAYMENT	KIMMEL, PAUL A & MARY JANE CHECK NUM: 1484	$-395.00	$790.00
08/22/2016	PAYMENT	KIMMEL, PAUL OR MARY CHECK NUM: 1479	$-398.12	$1,185.00
07/11/2016	BILL	KIMMEL, PAUL A	$1,583.12	$1,583.12
03/09/2016	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1455	$-377.78	$0.00
01/22/2016	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1447	$-405.00	$377.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.57	$782.78
10/12/2015	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1430	$-450.00	$768.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.24	$1,218.21
08/20/2015	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1420	$-400.00	$1,217.97
08/20/2015	ADJUST	posted as $405.97 s/b 400.00 NUM: 1420	$405.97	$1,617.97
08/20/2015	VOID	KIMMEL, PAUL A CHECK NUM: 1420	$-405.97	$1,212.00
07/07/2015	BILL	KIMMEL, PAUL A	$1,617.97	$1,617.97
03/09/2015	PAYMENT	KIMMEL, PAUL / MARY JANE CHECK NUM: 1387	$-289.20	$0.00
02/09/2015	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1381	$-300.00	$289.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.47	$589.20
01/08/2015	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1376	$-200.00	$581.73
10/08/2014	PAYMENT	KIMMEL, PAUL A & MARY JANE CHECK NUM: 1351	$-400.00	$781.73
08/15/2014	PAYMENT	MARY JANE KIMMEL CHECK NUM: 1344	$-400.00	$1,181.73
07/08/2014	BILL	KIMMEL, PAUL A	$1,581.73	$1,581.73
04/16/2014	PAYMENT	KIMMEL, MARY JANE & PAUL A CHECK NUM: 1323	$-3.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.09	$2.40
02/19/2014	PAYMENT	KIMMEL, MARY JANE & PAUL A CHECK NUM: 1308	$-386.00	$2.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$388.31
01/15/2014	PAYMENT	KIMMEL, MARY JANE & PAUL CHECK NUM: 1298	$-208.00	$388.22
10/17/2013	PAYMENT	KIMMEL, MARY & PAUL CHECK NUM: 1275	$-350.00	$596.22
08/22/2013	PAYMENT	KIMMEL, PAUL & MARY JANE CHECK NUM: 1264	$-600.00	$946.22
07/08/2013	BILL	KIMMEL, PAUL A	$1,546.22	$1,546.22
02/13/2013	PAYMENT	KIMMEL, PAUL & MARY CHECK NUM: 1231	$-393.00	$0.00
01/08/2013	PAYMENT	KIMMEL, PAUL A CHECK NUM: 1218	$-393.00	$393.00
10/04/2012	PAYMENT	KIMMEL, MARY JANE CHECK NUM: 099	$-393.00	$786.00
08/23/2012	PAYMENT	KIMMEL, PAUL A CHECK NUM: 2685	$-395.75	$1,179.00
07/10/2012	BILL	KIMMEL, PAUL A	$1,574.75	$1,574.75
02/24/2012	PAYMENT	KIMMEL, PAUL A & MARY JANE CHECK NUM: 2657	$-666.13	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.93	$666.13
10/19/2011	PAYMENT	KIMMEL, PAUL A CHECK NUM: 2643	$-350.00	$653.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.20	$1,003.20
08/14/2011	PAYMENT	KIMMEL, PAUL A CHECK NUM: 2637	$-349.81	$990.00
07/08/2011	BILL	KIMMEL, PAUL A	$1,323.08	$1,339.81
07/08/2011	INTEREST	Monthly Interest	$0.07	$16.73
07/05/2011	INTEREST	Monthly Interest	$0.07	$16.66
06/06/2011	INTEREST	Monthly Interest	$0.70	$16.59
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$15.89
04/28/2011	PAYMENT	KIMMEL, PAUL OR MARY JANE CHECK NUM: 2623	$-700.00	$9.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.19	$709.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.61	$670.20
11/18/2010	PAYMENT	KIMMEL, PAUL A CHECK BANK: 94-8014 NUM: 2611	$-321.00	$653.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.79	$974.59
08/23/2010	PAYMENT	KIMMEL, PAUL A CHECK BANK: 94-8014 NUM: 2607	$-325.00	$961.80
07/08/2010	BILL	KIMMEL, PAUL A	$1,286.80	$1,286.80
03/08/2010	PAYMENT	KIMMEL, PAUL OR MARY CHECK BANK: 94-8014 NUM: 2590	$-527.00	$0.00
01/07/2010	PAYMENT	KIMMEL, PAUL A & MARY JANE J CHECK BANK: 94-8014 NUM: 2584	$-527.00	$527.00
10/09/2009	PAYMENT	KIMMEL, PAUL A CHECK BANK: 94-8014 NUM: 2544	$-527.00	$1,054.00
08/03/2009	PAYMENT	KIMMEL, PAUL A CHECK BANK: 94-8014 NUM: 2489	$-529.32	$1,581.00
07/06/2009	BILL	KIMMEL, PAUL A	$2,110.32	$2,110.32
02/20/2009	PAYMENT	KIMMEL, PAUL A & MARY JANE CHECK BANK: 94-8014 NUM: 2457	$-512.00	$0.00
01/15/2009	PAYMENT	KIMMEL, PAUL OR MARY JANE CHECK BANK: 94-8014 NUM: 2418	$-512.00	$512.00
10/07/2008	PAYMENT	KIMMEL, PAUL A & MARY JANE J CHECK BANK: 94-8014 NUM: 2349	$-512.00	$1,024.00
08/22/2008	PAYMENT	KIMMEL, PAUL OR MARY JANE CHECK BANK: 94-8014 NUM: 2307	$-512.86	$1,536.00
07/15/2008	BILL	KIMMEL, PAUL A	$2,048.86	$2,048.86
03/04/2008	PAYMENT	KIMMEL, PAUL A CHECK BANK: 94-8014-3212 NUM: 2178	$-497.00	$0.00
12/07/2007	PAYMENT	KIMMEL, PAUL A & MARY JANE CHECK BANK: 94-8014 NUM: 2102	$-497.00	$497.00
09/20/2007	PAYMENT	KIMMEL, PAUL A CHECK BANK: 94-8014 NUM: 2053	$-497.00	$994.00
07/31/2007	PAYMENT	KIMMEL, PAUL A CHECK BANK: 94-8014 NUM: 2018	$-498.19	$1,491.00
07/12/2007	BILL	KIMMEL, PAUL A	$1,989.19	$1,989.19
01/31/2007	PAYMENT	KIMMEL, PAUL A CHECK BANK: 94-8014 NUM: 1902	$-482.00	$0.00
12/28/2006	PAYMENT	KIMMEL, PAUL A & MARY JANE J. CHECK BANK: 94-8014 NUM: 1868	$-482.00	$482.00
09/19/2006	PAYMENT	KIMMEL, PAUL A CHECK BANK: 94-8014 NUM: 1815	$-482.00	$964.00
07/31/2006	PAYMENT	KIMMEL, PAUL A CHECK BANK: 94-8014 NUM: 1791	$-485.24	$1,446.00
07/12/2006	BILL	KIMMEL, PAUL A	$1,931.24	$1,931.24
12/12/2005	PAYMENT	KIMMEL, PAUL A CHECK BANK: 94-8014 NUM: 1663	$-43.00	$0.00
10/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102675	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20