Tax Account 021-441-75

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Owners

KING, ALVIN
1416 SATTES ST
LAS VEGAS, NV 89101

Account Summary

Account ID	021-441-75
Account Type	Real Estate
Location	0 FERNLEY
Balance	$510.72
Currently Due	$342.72

Account ID

021-441-75

Account Type

Real Estate

Location

0
FERNLEY

Balance

$510.72

Currently Due

$342.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.31
Total	$680.03
Paid	$169.31
Balance	$510.72
Due	$342.72
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

$673.31

Total

$680.03

Paid

$169.31

Balance

$510.72

Due

$342.72

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	$169.31	$0.00	$169.31	$169.31	$0.00
2	10/07/2024	10/17/2024	Past due	$168.00	$6.72	$168.00	$0.00	$174.72
3	01/06/2025	01/16/2025	Past due	$168.00	$0.00	$168.00	$0.00	$342.72
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$510.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$627.05	$93.79	$783.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$574.47	$85.30	$659.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$530.51	$31.59	$562.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$511.38	$76.73	$634.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$495.56	$73.18	$568.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$481.14	$126.37	$607.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$467.16	$16.53	$483.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$455.38	$0.00	$455.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.60	1.44	.96
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$510.72
08/20/2024	PAYMENT	ALVIN KING PNP PNP - 161363858	$-952.52	$504.00
07/16/2024	BILL	KING, ALVIN	$673.31	$1,456.52
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.20	$783.21
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.20	$778.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$51.97	$772.81
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$720.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$718.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.65	$717.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.12	$673.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$645.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.34	$629.95
07/17/2023	BILL	KING, ALVIN	$623.61	$623.61
05/01/2023	PAYMENT	ALVIN KING PNP PNP - 134698266	$-659.77	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$659.77
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$654.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.79	$653.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.59	$613.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.22	$588.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.70	$574.17
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$568.47
07/15/2022	BILL	KING, ALVIN	$568.47	$568.47
05/05/2022	PAYMENT	ALVIN KING PNP PNP - 113917086	$-285.60	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$285.60
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$282.60
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.16	$281.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.26	$268.44
11/04/2021	PAYMENT	ALVIN KING PNP PNP - 103041358	$-911.39	$263.18
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.25	$1,174.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.17	$1,170.32
07/14/2021	BILL	KING, ALVIN	$526.51	$1,157.15
06/08/2021	INTEREST	INTEREST FOR 06/2021	$42.53	$630.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$588.11
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.73	$587.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.00	$551.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.82	$528.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.18	$515.56
07/09/2020	BILL	KING, ALVIN	$510.38	$510.38
07/08/2020	PAYMENT	ALVIN KING CORK: D BANK: PNP INTERNET NUM: 77574050	$-442.18	$0.00
07/01/2020	INTEREST	Monthly Interest	$3.07	$442.18
06/01/2020	INTEREST	Monthly Interest	$30.75	$439.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.14	$408.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.30	$386.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.92	$373.92
07/26/2019	PAYMENT	ALVIN KING CORK: D BANK: PNP INTERNET NUM: 61783664	$-734.07	$369.00
07/22/2019	INTEREST	Monthly Interest	$4.01	$1,103.07
07/10/2019	BILL	KING, ALVIN	$495.56	$1,099.06
07/01/2019	INTEREST	Monthly Interest	$4.01	$603.50
06/03/2019	INTEREST	Monthly Interest	$40.09	$599.49
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$559.40
04/04/2019	PENALTY	Postage	$1.00	$554.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.68	$553.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.67	$519.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.06	$498.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.85	$485.99
07/10/2018	BILL	KING, ALVIN	$481.14	$481.14
01/03/2018	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 5181	$-243.69	$0.00
10/20/2017	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 5163	$-240.00	$243.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.76	$483.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.77	$471.93
07/10/2017	BILL	HUNSBERGER, CHARLES D & LAURA	$467.16	$467.16
09/14/2016	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 5134	$-339.00	$0.00
08/10/2016	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 5016	$-116.38	$339.00
07/11/2016	BILL	HUNSBERGER, CHARLES D & LAURA	$455.38	$455.38
12/30/2015	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4929	$-226.00	$0.00
10/02/2015	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4888	$-113.00	$226.00
08/12/2015	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4872	$-115.31	$339.00
07/07/2015	BILL	HUNSBERGER, CHARLES D & LAURA	$454.31	$454.31
03/16/2015	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4814	$-114.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.40	$114.40
01/06/2015	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4780	$-110.00	$110.00
10/13/2014	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4739	$-110.00	$220.00
08/21/2014	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4714	$-110.94	$330.00
07/08/2014	BILL	HUNSBERGER, CHARLES D & LAURA	$440.94	$440.94
03/11/2014	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4650	$-218.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.28	$218.28
08/06/2013	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4560	$-214.12	$214.00
07/08/2013	BILL	HUNSBERGER, CHARLES D & LAURA	$428.12	$428.12
04/15/2013	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4519	$-220.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.30	$220.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$210.12
10/01/2012	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4434	$-103.00	$206.00
08/22/2012	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4421	$-106.71	$309.00
07/10/2012	BILL	HUNSBERGER, CHARLES D & LAURA	$415.71	$415.71
02/10/2012	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4334	$-10.25	$0.00
01/03/2012	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 1574	$-200.00	$10.25
11/15/2011	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 1564	$-206.82	$210.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.14	$417.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.11	$406.93
07/08/2011	BILL	HUNSBERGER, CHARLES D & LAURA	$402.82	$402.82
04/18/2011	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK NUM: 4231	$-4.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$4.16
10/19/2010	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK BANK: 74-5 NUM: 4174	$-391.09	$4.00
10/19/2010	AMENDMENT	REMOVE 2ND QTR PENALTY	$-9.85	$395.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.85	$404.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.00	$395.09
07/08/2010	BILL	HUNSBERGER, CHARLES D & LAURA	$391.09	$391.09
08/10/2009	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK BANK: 74-7115 NUM: 1461	$-613.85	$0.00
07/06/2009	BILL	HUNSBERGER, CHARLES D & LAURA	$613.85	$613.85
08/11/2008	PAYMENT	HUNSBERGER, LAURA CHECK BANK: 74-7115 NUM: 1409	$-595.97	$0.00
07/15/2008	BILL	HUNSBERGER, CHARLES D & LAURA	$595.97	$595.97
04/18/2008	PAYMENT	HUNSBERGER, CHARLES/LAURA CHECK BANK: 74-5 NUM: 3853	$-6.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.24	$6.33
01/08/2008	PAYMENT	HUNSBERGER, LAURA CHECK BANK: 74-7115 NUM: 1388	$-288.00	$6.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$294.09
09/24/2007	PAYMENT	HUNSBERGER, LAURA CHECK BANK: 74-7115 NUM: 1373	$-290.60	$293.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.86	$584.46
07/12/2007	BILL	HUNSBERGER, CHARLES D & LAURA	$578.60	$578.60
01/04/2007	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK BANK: 74-7115 NUM: 1335	$-280.00	$0.00
08/22/2006	PAYMENT	HUNSBERGER, CHARLES D & LAURA CHECK BANK: 74-5 NUM: 3639	$-281.74	$280.00
07/12/2006	BILL	HUNSBERGER, CHARLES D & LAURA	$561.74	$561.74
12/09/2005	PAYMENT	HUNSBERGER, CHARLES & LAURA CHECK BANK: 74-5 NUM: 3563	$-9.42	$0.00
09/02/2005	PAYMENT	HAAS, LARRY K CHECK BANK: 94-7074 NUM: 19121	$-1,160.72	$9.42
09/01/2005	INTEREST	Monthly Interest	$4.21	$1,170.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.21	$1,165.93
08/02/2005	INTEREST	Monthly Interest	$4.21	$1,160.72
07/15/2005	BILL	HAAS, LARRY K	$520.13	$1,156.51
07/07/2005	INTEREST	Monthly Interest	$4.21	$636.38
07/07/2005	INTEREST	Monthly Interest	$4.21	$632.17
06/07/2005	INTEREST	Monthly Interest	$42.07	$627.96
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$585.89
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.34	$580.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.73	$545.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.64	$522.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.07	$509.93
07/08/2004	BILL	HAAS, LARRY K	$504.86	$504.86
04/13/2004	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 1658	$-128.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.95	$128.58
12/02/2003	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 1581	$-123.63	$123.63
10/13/2003	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 3357	$-123.63	$247.26
08/22/2003	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 3334	$-123.63	$370.89
07/18/2003	BILL	HAAS, LARRY K	$494.52	$494.52
02/26/2003	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 3256	$-87.00	$0.00
01/10/2003	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 3226	$-87.00	$87.00
10/14/2002	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 3186	$-87.00	$174.00
08/22/2002	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 3163	$-87.78	$261.00
07/12/2002	BILL	HAAS, LARRY K	$348.78	$348.78
03/08/2002	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 3059	$-85.46	$0.00
01/08/2002	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 3026	$-84.88	$85.46
10/16/2001	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 2974	$-89.46	$170.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.42	$259.80
08/09/2001	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 2926	$-85.62	$256.38
07/12/2001	BILL	HAAS, LARRY K	$342.00	$342.00
03/13/2001	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 2830	$-265.18	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.45	$265.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.38	$256.73
09/06/2000	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 2710	$-84.63	$253.35
07/17/2000	BILL	HAAS, LARRY K	$337.98	$337.98
03/13/2000	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 2589	$-89.12	$0.00
01/11/2000	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 2542	$-89.12	$89.12
09/30/1999	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 2483	$-89.12	$178.24
08/26/1999	PAYMENT	HAAS, LARRY K CHECK BANK: 94-72 NUM: 2450	$-89.32	$267.36
07/17/1999	BILL	HAAS, LARRY K	$356.68	$356.68
03/05/1999	PAYMENT	HAAS, LARRY K CHECK	$-89.81	$0.00
01/11/1999	PAYMENT	HAAS, LARRY K CHECK	$-89.81	$89.81
10/14/1998	PAYMENT	HAAS, LARRY K CHECK	$-89.81	$179.62
08/07/1998	PAYMENT	HAAS, LARRY K CHECK	$-89.99	$269.43
07/13/1998	BILL	HAAS, LARRY K	$359.42	$359.42
03/04/1998	PAYMENT	HAAS, LARRY K CHECK	$-79.93	$0.00
01/13/1998	PAYMENT	HAAS, LARRY K CHECK	$-79.93	$79.93
11/26/1997	PAYMENT	HAAS, LARRY K CHECK	$-83.13	$159.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.20	$242.99
08/25/1997	PAYMENT	HAAS, LARRY K CHECK	$-80.07	$239.79
07/14/1997	BILL	HAAS, LARRY K	$319.86	$319.86
02/28/1997	PAYMENT	HAAS, LARRY K	$-79.77	$0.00
01/13/1997	PAYMENT	HAAS, LARRY K	$-79.77	$79.77
10/16/1996	PAYMENT	HAAS, LARRY K	$-79.77	$159.54
09/04/1996	PAYMENT	HAAS, LARRY K	$-79.94	$239.31
07/18/1996	BILL	HAAS, LARRY K	$319.25	$319.25