Tax Account 021-331-17

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Owners

KINERSON, VERNA/KINERSON, DEAN
1165 N CLOVER LN
FERNLEY, NV 89408-0000

KINERSON, DEAN

Account Summary

Account ID	021-331-17
Account Type	Real Estate
Location	1165 N CLOVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-331-17

Account Type

Real Estate

Location

1165 N CLOVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,436.20
Total	$2,436.20
Paid	$2,436.20
Balance	$0.00
Due	$0.00
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

$2,436.20

Total

$2,436.20

Paid

$2,436.20

Balance

$0.00

Due

$0.00

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	$609.20	$0.00	$609.20	$609.20	$0.00
2	10/07/2024	10/17/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/06/2025	01/16/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/03/2025	03/13/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.41	$0.00	$2,236.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,058.72	$0.00	$2,058.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,940.33	$0.00	$1,940.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,829.20	$0.00	$1,829.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,647.70	$0.00	$1,647.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.39	$0.00	$1,576.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,524.02	$0.00	$1,524.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,494.52	$0.00	$1,494.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	34.20	34.20	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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.	32.80	32.80	.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.	31.45	31.45	.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.	30.50	30.50	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
08/30/2024	PAYMENT	TONENNA, DEAN CHECK 1081	$-2,436.20	$0.00
07/16/2024	BILL	KINERSON, VERNA/KINERSON, DEAN	$2,436.20	$2,436.20
08/24/2023	PAYMENT	KINERSON, DEAN CHECK 1080	$-2,236.41	$0.00
07/17/2023	BILL	KINERSON, VERNA/KINERSON, DEAN	$2,236.41	$2,236.41
08/24/2022	PAYMENT	TONENNA, DEAN CHECK 1079	$-2,058.72	$0.00
07/15/2022	BILL	KINERSON, VERNA/KINERSON, DEAN	$2,058.72	$2,058.72
08/27/2021	PAYMENT	TONENNA, DEAN CHECK 1078	$-1,940.33	$0.00
07/14/2021	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,940.33	$1,940.33
08/20/2020	PAYMENT	TONENNA, DEAN CHECK NUM: 1077	$-1,829.20	$0.00
07/09/2020	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,829.20	$1,829.20
08/19/2019	PAYMENT	TONENNA, DEAN CHECK NUM: 1076	$-1,647.70	$0.00
07/10/2019	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,647.70	$1,647.70
08/08/2018	PAYMENT	VERNA KINERSON CORK: D BANK: PNP INTERNET NUM: 47112742	$-1,576.39	$0.00
07/10/2018	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,576.39	$1,576.39
07/31/2017	PAYMENT	TONENNA, DEAN CHECK NUM: 1075	$-1,524.02	$0.00
07/10/2017	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,524.02	$1,524.02
08/09/2016	PAYMENT	TONENNA, DEAN CHECK NUM: 1050	$-1,494.52	$0.00
07/11/2016	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,494.52	$1,494.52
08/18/2015	PAYMENT	TONENNA, DEAN CHECK NUM: 1043	$-1,492.26	$0.00
07/07/2015	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,492.26	$1,492.26
09/03/2014	PAYMENT	TONENNA, DEAN CHECK NUM: 1037	$-147.28	$0.00
08/18/2014	PAYMENT	TONENNA, DEAN CHECK NUM: 1036	$-1,407.62	$147.28
07/08/2014	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,554.90	$1,554.90
08/08/2013	PAYMENT	TONENNA, DEAN CHECK NUM: 1033	$-1,407.62	$0.00
07/09/2013	PAYMENT	TONENNA, DEAN CHECK NUM: 1031	$-1,834.83	$1,407.62
07/09/2013	AMENDMENT	removed interest pd in july	$-12.27	$3,242.45
07/08/2013	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,407.62	$3,254.72
07/08/2013	INTEREST	Monthly Interest	$12.27	$1,847.10
07/01/2013	INTEREST	Monthly Interest	$12.27	$1,834.83
06/01/2013	INTEREST	Monthly Interest	$122.70	$1,822.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,699.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$103.07	$1,693.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.27	$1,590.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.82	$1,524.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.74	$1,487.20
07/10/2012	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,472.46	$1,472.46
08/23/2011	PAYMENT	TONENNA, DEAN CHECK NUM: 1028	$-1,405.22	$0.00
07/08/2011	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,405.22	$1,405.22
03/07/2011	PAYMENT	TONENNA, DEAN CHECK NUM: 1025	$-333.00	$0.00
01/07/2011	PAYMENT	TONENNA, DEAN CHECK NUM: 1022	$-333.00	$333.00
10/14/2010	PAYMENT	TONENNA, DEAN CHECK BANK: 94-8014 NUM: 1021	$-333.00	$666.00
08/18/2010	PAYMENT	TONENNA, DEAN CHECK BANK: 94-8014 NUM: 1020	$-334.74	$999.00
07/08/2010	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,333.74	$1,333.74
03/01/2010	PAYMENT	KINERSON, DEAN CHECK BANK: 94-8014 NUM: 1019	$-471.00	$0.00
01/05/2010	PAYMENT	KINERSON, DEAN CHECK BANK: 94-8014 NUM: 1018	$-471.00	$471.00
10/07/2009	PAYMENT	TONENNA, DEAN CHECK BANK: 94-8014 NUM: 1015	$-471.00	$942.00
08/18/2009	PAYMENT	TONENNA, DEAN CHECK BANK: 94-8014 NUM: 1016	$-473.53	$1,413.00
07/06/2009	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,886.53	$1,886.53
03/24/2009	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CORK: D BANK: CC NUM: MC	$-451.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.36	$451.36
01/02/2009	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CORK: D BANK: CC NUM: VISA	$-434.00	$434.00
09/25/2008	PAYMENT	TONENNA, DEAN CORK: D BANK: CREDIT CARD NUM: MC	$-434.00	$868.00
08/20/2008	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK BANK: 94-8014 NUM: 1012	$-434.44	$1,302.00
07/15/2008	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,736.44	$1,736.44
03/10/2008	PAYMENT	TONENNA, DEAN CHECK BANK: 94-8014 NUM: 1009	$-392.00	$0.00
01/04/2008	PAYMENT	TONENNA, DEAN CHECK BANK: 94-8014 NUM: 1007	$-392.00	$392.00
10/09/2007	PAYMENT	TONENNA, DEAN CHECK BANK: 94-8014 NUM: 1004	$-392.00	$784.00
08/23/2007	PAYMENT	TONENNA, DEAN CHECK BANK: 94-8014 NUM: 1003	$-393.26	$1,176.00
07/12/2007	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,569.26	$1,569.26
03/07/2007	PAYMENT	TONENNA, DEAN CHECK BANK: 94-8014 NUM: 1002	$-368.00	$0.00
01/05/2007	PAYMENT	TONENNA, DEAN N CHECK BANK: 94-8014 NUM: 1000	$-368.00	$368.00
10/05/2006	PAYMENT	KINERSON, DEAN CHECK BANK: 16-7971 NUM: 426	$-368.00	$736.00
08/25/2006	PAYMENT	TONENNA, DEAN CHECK BANK: 16-7691 NUM: 423	$-370.19	$1,104.00
07/12/2006	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,474.19	$1,474.19
03/14/2006	PAYMENT	TONENNA, DEAN CHECK BANK: 16-7971 NUM: 416	$-344.00	$0.00
12/29/2005	PAYMENT	TONENNA, DEAN CHECK BANK: 16-7971 NUM: 413	$-344.00	$344.00
10/04/2005	PAYMENT	TONENNA, DEAN CHECK BANK: 16-7971 NUM: 412	$-344.00	$688.00
08/11/2005	PAYMENT	DEAN TONENNA CHECK BANK: 16-7971 NUM: 410	$-345.95	$1,032.00
07/15/2005	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,377.95	$1,377.95
03/16/2005	PAYMENT	TONENNA, DEAN CHECK BANK: 16-7971 NUM: 408	$-327.00	$0.00
01/04/2005	PAYMENT	KINERSON, DEAN CHECK BANK: 16-7971 NUM: 407	$-327.00	$327.00
10/05/2004	PAYMENT	ONLINE RESOURCES CORP CHECK BANK: 62-38 NUM: 381481	$-327.00	$654.00
08/11/2004	PAYMENT	TONENNA, DEAN CHECK BANK: 16-7971 NUM: 405	$-327.20	$981.00
07/08/2004	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,308.20	$1,308.20
03/09/2004	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK BANK: 16-7971 NUM: 370	$-323.11	$0.00
01/08/2004	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK BANK: 16-7971 NUM: 373	$-323.11	$323.11
10/09/2003	PAYMENT	KINERSON, D. CHECK BANK: 16-7971 NUM: 367	$-323.11	$646.22
08/11/2003	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK BANK: 16-7971 NUM: 364	$-323.13	$969.33
07/18/2003	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,292.46	$1,292.46
03/03/2003	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK BANK: 16-7971 NUM: 355	$-307.00	$0.00
01/08/2003	PAYMENT	KINERSON, D CHECK BANK: 16-7971 NUM: 351	$-307.00	$307.00
10/15/2002	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CORK: B BANK: 16-7971 NUM: 393	$-308.45	$614.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.06	$922.45
08/27/2002	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK BANK: 16-7971 NUM: 385	$-308.00	$922.39
07/12/2002	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,230.39	$1,230.39
06/06/2002	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK BANK: 16-7971 NUM: 379	$-321.59	$0.00
06/03/2002	INTEREST	Monthly Interest	$23.49	$321.59
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$298.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.27	$293.10
01/08/2002	PAYMENT	KINERSON, D CHECK BANK: 16-7971 NUM: 344	$-281.83	$281.83
10/05/2001	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK BANK: 16-7971 NUM: 341	$-281.83	$563.66
08/07/2001	PAYMENT	KINERSON, D CHECK BANK: 16-7971 NUM: 337	$-282.13	$845.49
07/12/2001	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,127.62	$1,127.62
08/24/2000	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK BANK: 16-7971 NUM: 323	$-1,119.88	$0.00
07/17/2000	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,119.88	$1,119.88
03/08/2000	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK BANK: 11-7000 NUM: 1226	$-292.73	$0.00
01/13/2000	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK BANK: 11-7000 NUM: 1206	$-292.73	$292.73
10/12/1999	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK BANK: 11-7000 NUM: 1168	$-292.73	$585.46
08/27/1999	PAYMENT	KINERSON, VERNA CHECK BANK: 11-7000 NUM: 1148	$-293.01	$878.19
07/17/1999	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,171.20	$1,171.20
03/08/1999	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK	$-293.73	$0.00
02/02/1999	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK	$-11.75	$293.73
01/20/1999	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK	$-293.73	$305.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.75	$599.21
11/20/1998	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK	$-11.75	$587.46
11/20/1998	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK	$-293.73	$599.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.75	$892.94
08/24/1998	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CORK: B	$-293.89	$881.19
07/13/1998	BILL	KINERSON, VERNA/KINERSON, DEAN	$1,175.08	$1,175.08
03/31/1998	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK	$-7.07	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$7.07
03/25/1998	PENALTY	Postage Costs	$1.00	$8.07
03/23/1998	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK	$-176.72	$7.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.07	$183.79
01/16/1998	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK	$-176.72	$176.72
10/16/1997	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CHECK	$-176.72	$353.44
08/27/1997	PAYMENT	KINERSON, VERNA/KINERSON, DEAN CORK: B	$-176.85	$530.16
07/14/1997	BILL	KINERSON, VERNA/KINERSON, DEAN	$707.01	$707.01
03/24/1997	PAYMENT	KINERSON, VERNA/KINERSON, DEAN	$-167.94	$0.00
03/24/1997	AMENDMENT	remove 4th penalty	$-8.39	$167.94
03/14/1997	PAYMENT	KINERSON, VERNA/KINERSON, DEAN	$-161.48	$176.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.39	$337.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.46	$329.42
10/11/1996	PAYMENT	KINERSON, VERNA/KINERSON, DEAN	$-161.48	$322.96
09/06/1996	PAYMENT	KINERSON, VERNA	$-161.61	$484.44
07/18/1996	BILL	KINERSON, VERNA/KINERSON, DEAN	$646.05	$646.05