Tax Account 021-303-57
Owners
STURSA, JOANNE KUYLEN & GLENN
1271 STALLION CT
FERNLEY, NV 89408
STURSA, GLENN
Account Summary
| Account ID | 021-303-57 |
|---|---|
| Account Type | Real Estate |
| Location | 1189 JESSICA LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $817.58 |
| Total | $846.28 |
| Paid | $846.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $712.45 | $0.00 | $712.45 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $692.96 | $0.00 | $692.96 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $673.30 | $0.00 | $673.30 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $559.15 | $0.00 | $559.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $539.01 | $0.00 | $539.01 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $529.67 | $0.00 | $529.67 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $524.87 | $0.00 | $524.87 | $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 | S26 | TCID Miscellaneous | 50.00 | 50.00 | .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 | 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 |
| 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 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/23/2024 | PAYMENT | STURSA, JOANNE KUYLEN & GLENN CHECK 147 | $-436.70 | $0.00 |
| 01/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME | $-11.50 | $436.70 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.50 | $448.20 |
| 11/08/2023 | PAYMENT | STURSA, JOANNE KUYLEN & GLENN CHECK 139 | $-409.58 | $436.70 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.48 | $846.28 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.22 | $825.80 |
| 07/17/2023 | BILL | STURSA, JOANNE KUYLEN & GLENN | $817.58 | $817.58 |
| 08/24/2022 | PAYMENT | BROOK A CINDY L TR RENSLOW PNP PNP - 119871749 | $-712.45 | $0.00 |
| 07/15/2022 | BILL | RENSLOW, BROOK A & CINDY L TR | $712.45 | $712.45 |
| 08/17/2021 | PAYMENT | CINDY RENSLOW PNP PNP - 98917396 | $-692.96 | $0.00 |
| 07/14/2021 | BILL | RENSLOW, BROOK A & CINDY L TR | $692.96 | $692.96 |
| 03/02/2021 | PAYMENT | CINDY RENSLOW PNP PNP - 89813586 | $-168.00 | $0.00 |
| 01/05/2021 | PAYMENT | BROOK A CINDY L TR RENSLOW PNP PNP - 86749563 | $-168.00 | $168.00 |
| 10/06/2020 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 82242335 | $-168.00 | $336.00 |
| 08/18/2020 | PAYMENT | CINDY RENSLOW CHECK BANK: PNP INTERNET NUM: 79839928 | $-169.30 | $504.00 |
| 07/09/2020 | BILL | RENSLOW, BROOK A & CINDY L TR | $673.30 | $673.30 |
| 02/26/2020 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 71752900 | $-139.00 | $0.00 |
| 01/07/2020 | PAYMENT | PROPERTIES RENSLOW CORK: D BANK: PNP INTERNET NUM: 69294081 | $-139.00 | $139.00 |
| 10/03/2019 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 64911688 | $-139.00 | $278.00 |
| 08/02/2019 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 62101688 | $-142.15 | $417.00 |
| 07/10/2019 | BILL | RENSLOW, BROOK A & CINDY L TR | $559.15 | $559.15 |
| 03/04/2019 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 55367269 | $-134.00 | $0.00 |
| 01/04/2019 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 52910918 | $-134.00 | $134.00 |
| 09/28/2018 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 48988570 | $-134.00 | $268.00 |
| 08/22/2018 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 47595452 | $-137.01 | $402.00 |
| 07/10/2018 | BILL | RENSLOW, BROOK A & CINDY L TR | $539.01 | $539.01 |
| 03/05/2018 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 41353085 | $-132.00 | $0.00 |
| 12/27/2017 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 38834540 | $-132.00 | $132.00 |
| 09/27/2017 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 35973661 | $-132.00 | $264.00 |
| 08/17/2017 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 34846444 | $-133.67 | $396.00 |
| 07/10/2017 | BILL | RENSLOW, BROOK A & CINDY L TR | $529.67 | $529.67 |
| 03/06/2017 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 30464676 | $-131.00 | $0.00 |
| 12/21/2016 | PAYMENT | BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 28631835 | $-131.00 | $131.00 |
| 10/05/2016 | PAYMENT | RENSLOW PROPERTIES LLC CHECK NUM: 2079 | $-131.00 | $262.00 |
| 08/17/2016 | PAYMENT | RENSLOW PROPERTIES CHECK NUM: 2076 | $-131.87 | $393.00 |
| 07/11/2016 | BILL | RENSLOW, BROOK A & CINDY L TR | $524.87 | $524.87 |