Tax Account 021-442-25

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Owners

KLUZNIK, DONALD TRS
10950 RED ROCK RD
RENO, NV 89508

Account Summary

Account ID	021-442-25
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-442-25

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$232.26
Total	$232.26
Paid	$232.26
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$232.26

Total

$232.26

Paid

$232.26

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$58.26	$0.00	$58.26	$58.26	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$229.64	$0.00	$229.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$222.46	$0.00	$222.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$204.47	$0.00	$204.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$191.64	$0.00	$191.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$182.53	$0.00	$182.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$175.20	$0.00	$175.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$170.74	$0.00	$170.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	KLUZNIK, DONALD CHECK 2726	$-232.26	$0.00
07/17/2023	BILL	KLUZNIK, DONALD TRS	$232.26	$232.26
08/22/2022	PAYMENT	KLUZNIK, DONALD CHECK 2667	$-229.64	$0.00
07/15/2022	BILL	KLUZNIK, DONALD	$229.64	$229.64
09/02/2021	PAYMENT	KLUZNIK, DONALD CHECK 2596	$-222.46	$0.00
07/14/2021	BILL	KLUZNIK, DONALD	$222.46	$222.46
08/18/2020	PAYMENT	KLUZNIK, DONALD CHECK NUM: 2499	$-204.47	$0.00
07/09/2020	BILL	KLUZNIK, DONALD	$204.47	$204.47
08/09/2019	PAYMENT	KLUZNIK, DONALD CHECK NUM: 2419	$-191.64	$0.00
07/10/2019	BILL	KLUZNIK, DONALD	$191.64	$191.64
08/22/2018	PAYMENT	KLUZNIK, DONALD CHECK NUM: 2360	$-182.53	$0.00
07/10/2018	BILL	KLUZNIK, DONALD	$182.53	$182.53
08/14/2017	PAYMENT	KLUZNIK, DONALD CHECK NUM: 2299	$-175.20	$0.00
07/10/2017	BILL	KLUZNIK, DONALD	$175.20	$175.20
08/11/2016	PAYMENT	KLUZNIK, DONALD CHECK NUM: 2232	$-170.74	$0.00
07/11/2016	BILL	KLUZNIK, DONALD	$170.74	$170.74
08/07/2015	PAYMENT	DONALD KLUZNIK CHECK NUM: 2157	$-170.42	$0.00
07/07/2015	BILL	KLUZNIK, DONALD	$170.42	$170.42
08/12/2014	PAYMENT	DONALD KLUZNIK CHECK NUM: 2070	$-165.17	$0.00
07/08/2014	BILL	KLUZNIK, DONALD	$165.17	$165.17
08/16/2013	PAYMENT	KLUZNIK, D/DAUGHERTY, C C CHECK NUM: 2236	$-158.22	$0.00
07/08/2013	BILL	KLUZNIK, DONALD	$158.22	$158.22
08/23/2012	PAYMENT	DON KLUZNIK CHECK NUM: 2125	$-152.68	$0.00
07/10/2012	BILL	KLUZNIK, DONALD	$152.68	$152.68
10/04/2011	PAYMENT	KLUZNIK, DONALD CHECK NUM: 2037	$-1.51	$0.00
09/19/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-142.72	$1.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$144.23
07/08/2011	BILL	BAST, MIKE J & DEE A TRS	$142.72	$142.72
04/27/2011	PAYMENT	BAST CONSTRUCTION CHECK NUM: 3158	$-153.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.31	$153.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.00	$143.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.35	$137.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$134.36
07/08/2010	BILL	BAST, MIKE J & DEE A TRS	$133.00	$133.00
04/07/2010	PAYMENT	BAST & BAST CHECK BANK: 94-4181 NUM: 1919	$-64.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.00	$64.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$61.20
10/19/2009	PAYMENT	BAST & BAST CHECK BANK: 90-4181 NUM: 1789	$-30.00	$60.00
10/19/2009	AMENDMENT	remove pen postmark	$-1.20	$90.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.20	$91.20
08/28/2009	PAYMENT	BAST & BAST CHECK BANK: 90-4181 NUM: 1762	$-33.40	$90.00
07/06/2009	BILL	BAST, MIKE J & DEE A TRS	$123.40	$123.40
04/02/2009	PAYMENT	BAST, DEE CHECK BANK: MONEY ORDER NUM: 376820333	$-61.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.42	$61.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.45	$58.57
11/03/2008	PAYMENT	BAST & BAST CHECK BANK: 90-4181 NUM: 1609	$-28.00	$57.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.12	$85.12
08/15/2008	PAYMENT	BAST AND BAST CHECK BANK: 90-4181 NUM: 1545	$-30.25	$84.00
07/15/2008	BILL	BAST, MIKE J & DEE A TRS	$114.25	$114.25
08/09/2007	PAYMENT	BAST & BAST CHECK BANK: 90-4181 NUM: 1247	$-105.79	$0.00
07/12/2007	BILL	BAST, MIKE J & DEE A TRS	$105.79	$105.79
08/05/2006	PAYMENT	BAST, MIKE J & DEE A TRS CHECK BANK: 90-4262 NUM: 1936	$-97.95	$0.00
07/12/2006	BILL	BAST, MIKE J & DEE A TRS	$97.95	$97.95
08/18/2005	PAYMENT	BAST & BAST CHECK BANK: 90-4262 NUM: 1682	$-90.69	$0.00
07/15/2005	BILL	BAST, MIKE J & DEE A TRS	$90.69	$90.69
07/25/2004	PAYMENT	HICKERSON, BARRY W TRS ET AL CHECK BANK: 94-77 NUM: 1711	$-86.32	$0.00
07/08/2004	BILL	HICKERSON, BARRY W TRS ET AL	$86.32	$86.32
08/12/2003	PAYMENT	HICKERSON, BARRY W TRS ET AL CHECK BANK: 94-77 NUM: 1458	$-85.14	$0.00
07/18/2003	BILL	HICKERSON, BARRY W TRS ET AL	$85.14	$85.14
08/06/2002	PAYMENT	HICKERSON, BARRY W & VALERIE L CHECK BANK: 94-77 NUM: 1252	$-73.06	$0.00
07/12/2002	BILL	HICKERSON, BARRY W & VALERIE L	$73.06	$73.06
07/31/2001	PAYMENT	HICKERSON, BARRY W & VALERIE L CHECK BANK: 94-77 NUM: 1018	$-72.07	$0.00
07/12/2001	BILL	HICKERSON, BARRY W & VALERIE L	$72.07	$72.07
08/25/2000	PAYMENT	HICKERSON, BARRY W & VALERIE L CHECK BANK: 94-77 NUM: 716	$-71.22	$0.00
07/17/2000	BILL	HICKERSON, BARRY W & VALERIE L	$71.22	$71.22
08/25/1999	PAYMENT	HICKERSON, BARRY W & VALERIE L CHECK BANK: 94-77 NUM: 351	$-75.17	$0.00
07/17/1999	BILL	HICKERSON, BARRY W & VALERIE L	$75.17	$75.17
08/06/1998	PAYMENT	HICKERSON, BARRY W & VALERIE L CHECK	$-76.43	$0.00
07/13/1998	BILL	HICKERSON, BARRY W & VALERIE L	$76.43	$76.43
07/18/1997	PAYMENT	HICKERSON, BARRY W & VALERIE L CHECK	$-50.84	$0.00
07/14/1997	BILL	HICKERSON, BARRY W & VALERIE L	$50.84	$50.84