Tax Account 021-161-16

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Owners

KEYZERS, MARK ET AL
916 W 800 N
RENO, NV 89502

KEYZERS, DOUGLAS

Account Summary

Account ID	021-161-16
Account Type	Real Estate
Location	0 FERNLEY
Balance	$746.00
Currently Due	$373.00

Account ID

021-161-16

Account Type

Real Estate

Location

0
FERNLEY

Balance

$746.00

Currently Due

$373.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.14
Total	$1,493.14
Paid	$747.14
Balance	$746.00
Due	$373.00
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

$1,493.14

Total

$1,493.14

Paid

$747.14

Balance

$746.00

Due

$373.00

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	$374.14	$0.00	$374.14	$374.14	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Past due	$373.00	$0.00	$373.00	$0.00	$373.00
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$746.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.53	$207.56	$1,591.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,243.18	$0.00	$1,243.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,151.25	$0.00	$1,151.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,064.44	$0.00	$1,064.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$997.61	$0.00	$997.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$950.11	$0.00	$950.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$911.51	$0.00	$911.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$911.47	$0.00	$911.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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
10/08/2024	PAYMENT	MARK ET AL KEYZERS PNP PNP - 163866527	$-373.00	$746.00
08/20/2024	PAYMENT	MARK ET AL KEYZERS PNP PNP - 161379589	$-374.14	$1,119.00
07/16/2024	BILL	KEYZERS, MARK ET AL	$1,493.14	$1,493.14
04/10/2024	PAYMENT	TICOR TITLE CHECK 50029389	$-1,591.09	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,591.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.78	$1,590.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.25	$1,493.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.63	$1,431.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$1,396.43
07/17/2023	BILL	PARADISE RANCH GROUP LLC	$1,382.53	$1,382.53
02/17/2023	PAYMENT	PARADISE RANCH GROUP LLC CHECK 1083	$-310.00	$0.00
12/27/2022	PAYMENT	PARADISE RANCH GROUP LLC CHECK 1082	$-310.00	$310.00
08/24/2022	PAYMENT	PARADISE RANCH GROUP LLC CHECK 1080	$-623.18	$620.00
07/15/2022	BILL	PARADISE RANCH GROUP LLC	$1,243.18	$1,243.18
02/22/2022	PAYMENT	PARADISE RANCH GROUP LLC CHECK 01072	$-287.76	$0.00
12/30/2021	PAYMENT	PARADISE RANCH GROUP LLC CHECK 287.76	$-287.76	$287.76
08/16/2021	PAYMENT	PARADISE RANCH GROUP LLC CHECK 01067	$-575.73	$575.52
07/14/2021	BILL	PARADISE RANCH GROUP LLC	$1,151.25	$1,151.25
08/07/2020	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 01062	$-1,064.44	$0.00
07/09/2020	BILL	PARADISE RANCH GROUP LLC	$1,064.44	$1,064.44
07/25/2019	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1058	$-997.61	$0.00
07/10/2019	BILL	PARADISE RANCH GROUP LLC	$997.61	$997.61
08/15/2018	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 01054	$-950.11	$0.00
07/10/2018	BILL	PARADISE RANCH GROUP LLC	$950.11	$950.11
02/09/2018	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1051	$-227.00	$0.00
08/18/2017	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1048	$-684.51	$227.00
07/10/2017	BILL	PARADISE RANCH GROUP LLC	$911.51	$911.51
09/23/2016	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1043	$-681.00	$0.00
08/03/2016	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1042	$-230.47	$681.00
07/11/2016	BILL	PARADISE RANCH GROUP LLC	$911.47	$911.47
03/03/2016	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1040	$-227.00	$0.00
12/28/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1055	$-227.00	$227.00
09/30/2015	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1036	$-227.00	$454.00
08/21/2015	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1035	$-229.62	$681.00
07/07/2015	BILL	PARADISE RANCH GROUP LLC	$910.62	$910.62
03/02/2015	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1032	$-224.00	$0.00
01/13/2015	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1030	$-224.00	$224.00
10/01/2014	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1029	$-224.00	$448.00
08/14/2014	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1027	$-225.16	$672.00
07/08/2014	BILL	PARADISE RANCH GROUP LLC	$897.16	$897.16
02/25/2014	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1025	$-223.00	$0.00
01/07/2014	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1023	$-223.00	$223.00
10/14/2013	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1022	$-223.00	$446.00
08/22/2013	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1021	$-225.46	$669.00
07/08/2013	BILL	PARADISE RANCH GROUP LLC	$894.46	$894.46
03/08/2013	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1018	$-214.00	$0.00
01/08/2013	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1016	$-214.00	$214.00
10/03/2012	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1014	$-214.00	$428.00
08/22/2012	PAYMENT	PARADISE RANCH GROUP LLC CHECK NUM: 1013	$-216.41	$642.00
07/10/2012	BILL	PARADISE RANCH GROUP LLC	$858.41	$858.41
12/23/2011	PAYMENT	PARADISE RANCH GROUP, LLC CHECK NUM: 1009	$-426.00	$0.00
10/21/2011	PAYMENT	PARADISE RANCH GROUP, LLC CHECK NUM: 1008	$-27.26	$426.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$453.26
10/06/2011	PAYMENT	LYON COUNTY TRUST CHECK NUM: 1005	$-4,796.03	$452.21
10/03/2011	INTEREST	Monthly Interest	$26.21	$5,248.24
09/01/2011	INTEREST	Monthly Interest	$26.21	$5,222.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.54	$5,195.82
07/08/2011	BILL	PARADISE RANCH ESTATES LLC	$852.45	$5,187.28
07/08/2011	INTEREST	Monthly Interest	$26.21	$4,334.83
07/05/2011	INTEREST	Monthly Interest	$26.21	$4,308.62
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,282.41
06/06/2011	INTEREST	Monthly Interest	$86.10	$4,267.41
04/29/2011	INTEREST	Monthly Interest	$19.55	$4,181.31
04/14/2011	AMENDMENT	certified mailing	$5.54	$4,161.76
04/01/2011	INTEREST	Monthly Interest	$19.55	$4,156.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.90	$4,136.67
03/01/2011	INTEREST	Monthly Interest	$19.55	$4,080.77
02/01/2011	INTEREST	Monthly Interest	$19.55	$4,061.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.98	$4,041.67
01/04/2011	INTEREST	Monthly Interest	$19.55	$4,005.69
12/01/2010	INTEREST	Monthly Interest	$19.55	$3,986.14
11/01/2010	INTEREST	Monthly Interest	$19.55	$3,966.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.03	$3,947.04
10/01/2010	INTEREST	Monthly Interest	$19.55	$3,927.01
09/01/2010	INTEREST	Monthly Interest	$19.55	$3,907.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.06	$3,887.91
08/24/2010	INTEREST	Monthly Interest	$19.55	$3,879.85
07/08/2010	BILL	PARADISE RANCH ESTATES LLC	$798.62	$3,860.30
07/02/2010	INTEREST	Monthly Interest	$19.55	$3,061.68
07/02/2010	INTEREST	Monthly Interest	$19.55	$3,042.13
06/01/2010	INTEREST	Monthly Interest	$110.92	$3,022.58
05/03/2010	INTEREST	Monthly Interest	$9.40	$2,911.66
03/31/2010	INTEREST	Monthly Interest	$9.40	$2,902.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$85.28	$2,892.86
03/01/2010	INTEREST	Monthly Interest	$9.40	$2,807.58
02/01/2010	INTEREST	Monthly Interest	$9.40	$2,798.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.86	$2,788.78
01/04/2010	INTEREST	Monthly Interest	$9.40	$2,733.92
12/01/2009	INTEREST	Monthly Interest	$9.40	$2,724.52
11/03/2009	INTEREST	Monthly Interest	$9.40	$2,715.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.51	$2,705.72
10/05/2009	INTEREST	Monthly Interest	$9.40	$2,675.21
09/01/2009	INTEREST	Monthly Interest	$9.40	$2,665.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.25	$2,656.41
08/03/2009	INTEREST	Monthly Interest	$9.40	$2,644.16
07/06/2009	BILL	PARADISE RANCH ESTATES LLC	$1,218.25	$2,634.76
07/01/2009	INTEREST	Monthly Interest	$9.40	$1,416.51
07/01/2009	INTEREST	Monthly Interest	$9.40	$1,407.11
06/01/2009	INTEREST	Monthly Interest	$94.00	$1,397.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,303.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.96	$1,297.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.76	$1,218.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.20	$1,167.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.28	$1,139.29
07/15/2008	BILL	PARADISE RANCH ESTATES LLC	$1,128.01	$1,128.01
02/12/2008	PAYMENT	PARADISE RANCH ESTATES LLC CHECK BANK: 94-206-1212 NUM: 1522	$-261.00	$0.00
01/11/2008	PAYMENT	PARADISE RANCH ESTATES LLC CHECK BANK: 94-206 NUM: 1518	$-261.00	$261.00
09/27/2007	PAYMENT	PARADISE RANCH ESTATES LLC CHECK BANK: 94-206 NUM: 1509	$-261.00	$522.00
08/16/2007	PAYMENT	PARADISE RANCH ESTATES LLC CHECK BANK: 94-206 NUM: 1507	$-261.46	$783.00
07/12/2007	BILL	PARADISE RANCH ESTATES LLC	$1,044.46	$1,044.46
03/13/2007	PAYMENT	PARADISE RANCH ESTATES LLC CHECK BANK: 94-200 NUM: 1026	$-927.14	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.66	$927.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.52	$888.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.65	$866.96
07/12/2006	BILL	PARADISE RANCH ESTATES LLC	$858.31	$858.31
08/12/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1412	$-1,327.51	$0.00
07/15/2005	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,327.51	$1,327.51
02/11/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-77 NUM: 13175	$-4,554.57	$0.00
02/01/2005	INTEREST	Monthly Interest	$19.90	$4,554.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$55.33	$4,534.67
01/04/2005	INTEREST	Monthly Interest	$19.90	$4,479.34
12/02/2004	INTEREST	Monthly Interest	$19.90	$4,459.44
11/01/2004	INTEREST	Monthly Interest	$19.90	$4,439.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.76	$4,419.64
10/04/2004	INTEREST	Monthly Interest	$19.90	$4,388.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.33	$4,368.98
08/02/2004	INTEREST	Monthly Interest	$19.90	$4,356.65
07/08/2004	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,229.18	$4,336.75
07/01/2004	INTEREST	Monthly Interest	$19.90	$3,107.57
07/01/2004	INTEREST	Monthly Interest	$19.90	$3,087.67
06/08/2004	INTEREST	Monthly Interest	$110.76	$3,067.77
05/03/2004	INTEREST	Monthly Interest	$9.80	$2,957.01
03/30/2004	INTEREST	Monthly Interest	$9.80	$2,947.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$84.81	$2,937.41
03/04/2004	INTEREST	Monthly Interest	$9.80	$2,852.60
02/02/2004	INTEREST	Monthly Interest	$9.80	$2,842.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.52	$2,833.00
01/05/2004	INTEREST	Monthly Interest	$9.80	$2,778.48
12/18/2003	INTEREST	Monthly Interest	$9.80	$2,768.68
12/01/2003	INTEREST	Monthly Interest	$9.80	$2,758.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.29	$2,749.08
10/02/2003	INTEREST	Monthly Interest	$9.80	$2,718.79
09/03/2003	INTEREST	Monthly Interest	$9.80	$2,708.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.12	$2,699.19
08/01/2003	INTEREST	Monthly Interest	$9.80	$2,687.07
07/18/2003	BILL	FERNLEY HILLS ENTERPRISES INC	$1,211.57	$2,677.27
07/01/2003	INTEREST	Monthly Interest	$9.80	$1,465.70
06/02/2003	INTEREST	Monthly Interest	$98.00	$1,455.90
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,357.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.32	$1,352.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.92	$1,270.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.40	$1,217.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.76	$1,187.76
07/12/2002	BILL	FERNLEY HILLS ENTERPRISES INC	$1,176.00	$1,176.00
02/25/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 54282	$-2,844.28	$0.00
02/06/2002	INTEREST	Monthly Interest	$10.11	$2,844.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.17	$2,834.17
01/03/2002	INTEREST	Monthly Interest	$10.11	$2,782.00
12/04/2001	INTEREST	Monthly Interest	$10.11	$2,771.89
11/01/2001	INTEREST	Monthly Interest	$10.11	$2,761.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.98	$2,751.67
10/01/2001	INTEREST	Monthly Interest	$10.11	$2,722.69
09/04/2001	INTEREST	Monthly Interest	$10.11	$2,712.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.60	$2,702.47
08/01/2001	INTEREST	Monthly Interest	$10.11	$2,690.87
07/12/2001	BILL	FERNLEY HILLS ENTERPRISES INC	$1,159.21	$2,680.76
07/02/2001	INTEREST	Monthly Interest	$10.11	$1,521.55
07/02/2001	INTEREST	Monthly Interest	$10.11	$1,511.44
06/05/2001	INTEREST	Monthly Interest	$101.10	$1,501.33
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,400.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$84.93	$1,395.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$54.60	$1,310.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.33	$1,255.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.14	$1,225.37
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$1,213.23	$1,213.23
03/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39008	$-1,472.46	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$89.63	$1,472.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$57.62	$1,382.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.01	$1,325.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.81	$1,293.20
07/17/1999	BILL	FERNLEY HILLS ENTERPRISES INC	$1,280.39	$1,280.39
04/08/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 7026	$-338.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.02	$338.49
01/19/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6663	$-325.47	$325.47
10/12/1998	PAYMENT	FERNLEY HILLS ENTERPRISES INC CHECK BANK: 94-77 NUM: 6283	$-338.49	$650.94
09/15/1998	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6220	$-325.57	$989.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.02	$1,315.00
07/13/1998	BILL	FERNLEY HILLS ENTERPRISES INC	$1,301.98	$1,301.98