Tax Account 021-051-22

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Owners

TENK, ARTHUR L & CHERYL L TRS
1492 TRUCKEE LN
FERNLEY, NV 89408-0000

TENK, CHERYL L TR

Account Summary

Account ID	021-051-22
Account Type	Real Estate
Location	1492 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-22

Account Type

Real Estate

Location

1492 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,001.73
Total	$2,001.73
Paid	$2,001.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,001.73

Total

$2,001.73

Paid

$2,001.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$501.73	$0.00	$501.73	$501.73	$0.00
2	10/02/2023	10/13/2023	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/02/2024	01/13/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/04/2024	03/15/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,899.53	$0.00	$1,899.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,857.05	$0.00	$1,857.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,814.22	$0.00	$1,814.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,724.29	$0.00	$1,724.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,418.83	$0.00	$1,418.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,416.08	$0.00	$1,416.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,212.00	$0.00	$1,212.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S38	Returned Check Fee	30.00	30.00	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	TENK FAMILY TRUST CHECK 1339	$-2,001.73	$0.00
07/17/2023	BILL	TENK, ARTHUR L & CHERYL L TRS	$2,001.73	$2,001.73
08/24/2022	PAYMENT	TENK FAMILY TRUST CHECK 1261	$-1,899.53	$0.00
07/15/2022	BILL	TENK, ARTHUR L & CHERYL L TRS	$1,899.53	$1,899.53
09/01/2021	PAYMENT	TENK FAMILY TRUST CHECK 1179	$-1,857.05	$0.00
07/14/2021	BILL	TENK, ARTHUR L & CHERYL L TRS	$1,857.05	$1,857.05
08/07/2020	PAYMENT	TENK FAMILY TRUST CHECK NUM: 1077	$-1,814.22	$0.00
07/09/2020	BILL	TENK, ARTHUR L & CHERYL L TRS	$1,814.22	$1,814.22
08/07/2019	PAYMENT	TENK, ARTHUR L CHECK NUM: 1479	$-1,724.29	$0.00
07/10/2019	BILL	TENK, ARTHUR L & CHERYL L TRS	$1,724.29	$1,724.29
08/08/2018	PAYMENT	TENK, ARTHUR L & CHERYL L CHECK NUM: 1359	$-1,418.83	$0.00
07/10/2018	BILL	TENK, ARTHUR L & CHERYL L	$1,418.83	$1,418.83
08/18/2017	PAYMENT	TENK, ARTHUR L & CHERYL L CHECK NUM: 805205	$-1,416.08	$0.00
08/09/2017	AMENDMENT	ADD RETURNED CK FEE	$30.00	$1,416.08
08/09/2017	ADJUST	CHECK RETURNED NSF NUM: 1098	$1,386.08	$1,386.08
08/02/2017	VOID	TENK, ARTHUR L & CHERYL L CHECK NUM: 1098	$-1,386.08	$0.00
07/10/2017	BILL	TENK, ARTHUR L & CHERYL L	$1,386.08	$1,386.08
08/22/2016	PAYMENT	TENK, ARTHUR L & CHERYL L CHECK NUM: 1589	$-1,212.00	$0.00
07/11/2016	BILL	TENK, ARTHUR L & CHERYL L	$1,212.00	$1,212.00
09/23/2015	PAYMENT	TENK, ARTHUR CHECK NUM: 1151	$-2,693.52	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.77	$2,693.52
08/03/2015	INTEREST	Monthly Interest	$9.98	$2,681.75
07/07/2015	BILL	WEST, ARRON C	$1,170.34	$2,671.77
07/07/2015	INTEREST	Monthly Interest	$9.98	$1,501.43
07/01/2015	INTEREST	Monthly Interest	$9.98	$1,491.45
06/01/2015	INTEREST	Monthly Interest	$99.84	$1,481.47
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,381.63
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,378.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$83.87	$1,377.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.95	$1,294.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.01	$1,240.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.04	$1,210.15
07/08/2014	BILL	WEST, ARRON C	$1,198.11	$1,198.11
11/06/2013	PAYMENT	TENK INVESTMENTS PROPERTIES CHECK NUM: 1363	$-1,187.40	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.75	$1,187.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.56	$1,158.65
07/08/2013	BILL	WEST, JENNIFER JEAN	$1,147.09	$1,147.09
02/26/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459395775	$-622.20	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.20	$622.20
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-305.00	$610.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.12	$915.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,220.12	$1,220.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-298.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-298.00	$298.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-298.00	$596.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-300.32	$894.00
07/08/2011	BILL	ALLEN, ERNEST R/BROWN, SUNNY S	$1,194.32	$1,194.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-292.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-292.00	$292.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-292.00	$584.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-293.26	$876.00
07/08/2010	BILL	ALLEN, ERNEST R/BROWN, SUNNY S	$1,169.26	$1,169.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-405.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-405.00	$405.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-405.77	$1,215.00
07/06/2009	BILL	ALLEN, ERNEST R/BROWN, SUNNY S	$1,620.77	$1,620.77
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-386.17	$1,155.00
07/15/2008	BILL	ALLEN, ERNEST R/BROWN, SUNNY S	$1,541.17	$1,541.17
04/18/2008	PAYMENT	ALLEN, ERNEST R & SUNNY S CHECK BANK: 94-72 NUM: 541	$-362.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.96	$362.96
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-349.00	$349.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-351.80	$1,047.00
07/12/2007	BILL	ALLEN, ERNEST R/BROWN, SUNNY S	$1,398.80	$1,398.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-326.00	$326.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-326.00	$652.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-328.31	$978.00
07/12/2006	BILL	ALLEN, ERNEST R/BROWN, SUNNY S	$1,306.31	$1,306.31
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-305.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-305.00	$305.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-305.00	$610.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-305.66	$915.00
07/15/2005	BILL	ALLEN, ERNEST R/BROWN, SUNNY S	$1,220.66	$1,220.66
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-295.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-295.00	$295.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-295.00	$590.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-296.47	$885.00
07/08/2004	BILL	ALLEN, ERNEST R/BROWN, SUNNY S	$1,181.47	$1,181.47
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-244.71	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-244.71	$244.71
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-244.71	$489.42
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-244.74	$734.13
07/18/2003	BILL	ALLEN, ERNEST R/BROWN, SUNNY S	$978.87	$978.87
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-218.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-218.00	$218.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-218.00	$436.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-218.81	$654.00
07/12/2002	BILL	ALLEN, ERNEST R/BROWN, SUNNY S	$872.81	$872.81
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-214.67	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-214.67	$214.67
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-214.67	$429.34
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-214.92	$644.01
07/12/2001	BILL	ALLEN, ERNEST R/BROWN, SUNNY S	$858.93	$858.93
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-212.58	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-212.58	$212.58
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-212.58	$425.16
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-212.86	$637.74
07/17/2000	BILL	ALLEN, ERNEST R/BROWN, SUNNY S	$850.60	$850.60
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-222.27	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-222.27	$222.27
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-222.27	$444.54
08/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3003660	$-222.56	$666.81
07/17/1999	BILL	ALLEN, ERNEST R/BROWN, SUNNY S	$889.37	$889.37
01/29/1999	PAYMENT	T S & E CHECK	$-223.75	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-223.75	$223.75
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-223.75	$447.50
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-223.90	$671.25
07/13/1998	BILL	ALLEN, ERNEST R	$895.15	$895.15
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-206.84	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-206.84	$206.84
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-206.84	$413.68
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-206.98	$620.52
07/14/1997	BILL	ALLEN, ERNEST R	$827.50	$827.50
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-191.51	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-191.51	$191.51
10/08/1996	PAYMENT	GE CAPITAL	$-191.51	$383.02
09/11/1996	PAYMENT	GE CAPITAL	$-191.66	$574.53
07/18/1996	BILL	ALLEN, ERNEST R	$766.19	$766.19