Tax Account 021-304-62

Print Page · · Payments Cart · New Search

Owners

KLESITZ, ERIC TR ET AL
1330 WHEELER WAY
GARDNERVILLE, NV 89460-0000

DEMPSEY, JANET

Account Summary

Account ID	021-304-62
Account Type	Real Estate
Location	2200 HILLCREST RD FERNLEY
Balance	$501.51
Currently Due	$126.51

Account ID

021-304-62

Account Type

Real Estate

Location

2200 HILLCREST RD
FERNLEY

Balance

$501.51

Currently Due

$126.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.51
Total	$501.51
Paid	$0.00
Balance	$501.51
Due	$126.51
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

$501.51

Total

$501.51

Paid

$0.00

Balance

$501.51

Due

$126.51

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	Due	$126.51	$0.00	$126.51	$0.00	$126.51
2	10/07/2024	10/17/2024	Due	$125.00	$0.00	$125.00	$0.00	$251.51
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$376.51
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$501.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.41	$69.91	$536.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$425.29	$0.00	$425.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$393.96	$0.00	$393.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$363.22	$0.00	$363.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$340.44	$0.00	$340.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$324.25	$0.00	$324.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$303.32	$0.00	$303.32	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$303.14	$55.30	$358.44	$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
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
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
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KLESITZ, ERIC TR ET AL	$501.51	$501.51
04/03/2024	PAYMENT	KLESITZ, ERIC CHECK 1578	$-536.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$536.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.58	$535.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.96	$502.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.67	$481.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.70	$470.11
07/17/2023	BILL	KLESITZ, ERIC TR ET AL	$465.41	$465.41
08/24/2022	PAYMENT	KLESITZ, ERIC TR ET AL CHECK 1538	$-425.29	$0.00
07/15/2022	BILL	KLESITZ, ERIC TR ET AL	$425.29	$425.29
09/01/2021	PAYMENT	KLESITZ, ERIC TR ET AL CHECK 1511	$-393.96	$0.00
07/14/2021	BILL	KLESITZ, ERIC TR ET AL	$393.96	$393.96
08/21/2020	PAYMENT	KLESITZ, ERIC CHECK NUM: 1486	$-363.22	$0.00
07/09/2020	BILL	KLESITZ, ERIC TR ET AL	$363.22	$363.22
08/01/2019	PAYMENT	KLESITZ, ERIC CHECK NUM: 1448	$-340.44	$0.00
07/10/2019	BILL	KLESITZ, ERIC TR ET AL	$340.44	$340.44
07/25/2018	PAYMENT	KLESITZ, ERIC CHECK NUM: 1413	$-324.25	$0.00
07/10/2018	BILL	KLESITZ, ERIC TR ET AL	$324.25	$324.25
08/11/2017	PAYMENT	KLESITZ, ERIC CHECK NUM: 1383	$-311.21	$0.00
07/10/2017	BILL	KLESITZ, ERIC TR ET AL	$311.21	$311.21
08/18/2016	PAYMENT	KLESITZ, ERIC CHECK NUM: 1354	$-358.62	$0.00
07/11/2016	BILL	KLESITZ, ERIC TR ET AL	$303.32	$358.62
07/08/2016	INTEREST	Monthly Interest	$0.30	$55.30
07/01/2016	INTEREST	Monthly Interest	$0.30	$55.00
06/01/2016	INTEREST	Monthly Interest	$3.00	$54.70
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$51.70
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$50.01
04/08/2016	PAYMENT	KLESITZ, ERIC CHECK NUM: 1532	$-303.14	$46.70
04/04/2016	PENALTY	POSTAGE	$1.00	$349.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.22	$348.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.69	$327.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.66	$313.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$306.27
07/07/2015	BILL	KLESITZ, ERIC TR ET AL	$303.14	$303.14
04/07/2015	PAYMENT	KLESITZ, ERIC CHECK NUM: 1297	$-4.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$3.08
02/05/2015	PAYMENT	KLESITZ, ERIC CHECK NUM: 1287	$-148.00	$2.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.96	$150.96
10/14/2014	PAYMENT	KLESITZ, ERIC CHECK NUM: 1272	$-74.00	$148.00
07/30/2014	PAYMENT	KLESITZ, ERIC CHECK NUM: 1254	$-76.66	$222.00
07/08/2014	BILL	KLESITZ, ERIC TR ET AL	$298.66	$298.66
02/25/2014	PAYMENT	KLESITZ, ERIC CHECK NUM: 1232	$-74.00	$0.00
12/24/2013	PAYMENT	KLESITZ, ERIC CHECK NUM: 1223	$-74.00	$74.00
09/19/2013	PAYMENT	KLESITZ, ERIC CHECK NUM: 1203	$-74.00	$148.00
07/23/2013	PAYMENT	KLESITZ, ERIC CHECK NUM: 1190	$-75.45	$222.00
07/08/2013	BILL	KLESITZ, ERIC TR ET AL	$297.45	$297.45
02/20/2013	PAYMENT	ERIC KLESITZ CHECK NUM: 1162	$-71.00	$0.00
01/14/2013	PAYMENT	ERIC KLESITZ CHECK NUM: 1156	$-71.00	$71.00
10/01/2012	PAYMENT	KLESITZ, ERIC TR ET AL CHECK NUM: 1130	$-71.00	$142.00
08/23/2012	PAYMENT	KLESITZ, ERIC CHECK NUM: 1117	$-72.46	$213.00
07/10/2012	BILL	KLESITZ, ERIC TR ET AL	$285.46	$285.46
02/21/2012	PAYMENT	ERIC KLESITZ CHECK NUM: 1075	$-70.00	$0.00
12/16/2011	PAYMENT	ERIC KLESITZ CHECK NUM: 1057	$-70.00	$70.00
09/26/2011	PAYMENT	ERIC KLESITZ CHECK NUM: 1036	$-70.00	$140.00
08/16/2011	PAYMENT	KLESITZ, ERIC CHECK NUM: 1022	$-73.47	$210.00
07/08/2011	BILL	KLESITZ, ERIC TR ET AL	$283.47	$283.47
02/17/2011	PAYMENT	KLESITZ, ERIC CHECK NUM: 215	$-63.30	$0.00
01/11/2011	PAYMENT	KLESITZ, ERIC TR ET AL CHECK NUM: 202	$-66.00	$63.30
10/12/2010	PAYMENT	KLESITZ, ERIC CHECK BANK: 94-7074 NUM: 177	$-71.40	$129.30
08/31/2010	PAYMENT	KLESITZ, ERIC TR ET AL CHECK BANK: 94-7074 NUM: 172	$-67.57	$200.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$268.27
07/08/2010	BILL	KLESITZ, ERIC TR ET AL	$265.57	$265.57
08/12/2009	PAYMENT	KLESITZ, ERIC TR ET AL CHECK BANK: 94-7074 NUM: 150	$-306.78	$0.00
07/06/2009	BILL	KLESITZ, ERIC TR ET AL	$306.78	$306.78
08/01/2008	PAYMENT	KLESITZ, ERIC TR ET AL CHECK BANK: 94-7074 NUM: 142	$-284.06	$0.00
07/15/2008	BILL	KLESITZ, ERIC TR ET AL	$284.06	$284.06
06/24/2008	PAYMENT	KLESITZ, ERIC TR ET AL CHECK BANK: 94-7074 NUM: 139	$-6.11	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.11	$6.11
05/05/2008	PAYMENT	KLESITZ, ERIC TR ET AL CHECK BANK: 94-7074 NUM: 135	$-1.81	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$7.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$1.81
10/10/2007	PAYMENT	KLESITZ, ERIC CHECK BANK: 94-7074 NUM: 131	$-172.56	$1.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.74	$174.30
07/12/2007	BILL	KLESITZ, ERIC TR ET AL	$172.56	$172.56
09/29/2006	PAYMENT	KLESITZ, ERIC ET AL CHECK BANK: 94-7074 NUM: 106	$-1.71	$0.00
09/06/2006	PAYMENT	KLESITZ, ERIC ET AL CHECK BANK: 94-7074 NUM: 103	$-159.79	$1.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$161.50
07/12/2006	BILL	KLESITZ, ERIC ET AL	$159.79	$159.79
08/09/2005	PAYMENT	COSTELLO, JOHN E & OFELIA CHECK BANK: 90-8260 NUM: 650	$-147.96	$0.00
07/15/2005	BILL	COSTELLO, JOHN E & OFELIA	$147.96	$147.96
08/04/2004	PAYMENT	COSTELLO, JOHN E & OFELIA CHECK BANK: 90-8260 NUM: 529	$-137.00	$0.00
07/08/2004	BILL	COSTELLO, JOHN E & OFELIA	$137.00	$137.00
07/30/2003	PAYMENT	COSTELLO, JOHN E & OFELIA CHECK BANK: 90-8260 NUM: 363	$-135.15	$0.00
07/18/2003	BILL	COSTELLO, JOHN E & OFELIA	$135.15	$135.15
07/29/2002	PAYMENT	COSTELLO, JOHN E CHECK BANK: 90-8260 NUM: 250	$-58.33	$0.00
07/12/2002	BILL	COSTELLO, JOHN E & OFELIA	$58.33	$58.33
08/07/2001	PAYMENT	COSTELLO, JOHN E CHECK BANK: 90-8260 NUM: 161	$-57.54	$0.00
07/12/2001	BILL	COSTELLO, JOHN E & OFELIA	$57.54	$57.54
11/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43847	$-2.27	$0.00
11/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43643	$-59.71	$2.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.84	$61.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.27	$59.14
07/17/2000	BILL	HENRY, MARK	$56.87	$56.87
08/26/1999	PAYMENT	KEITH OR ANGIE MEADOR CHECK BANK: 94-72 NUM: 6741	$-60.02	$0.00
07/17/1999	BILL	MEADOR, KEITH	$60.02	$60.02
08/11/1998	PAYMENT	MEADOR, K.N. CHECK	$-61.04	$0.00
07/13/1998	BILL	MEADOR, KEITH	$61.04	$61.04
08/11/1997	PAYMENT	MEADOR, KEITH CHECK	$-40.69	$0.00
07/14/1997	BILL	MEADOR, KEITH	$40.69	$40.69
08/26/1996	PAYMENT	MEADOR, KEITH N.	$-40.60	$0.00
07/18/1996	BILL	MEADOR, KEITH	$40.60	$40.60