Tax Account 021-442-27

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Owners

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

Account Summary

Account ID	021-442-27
Account Type	Real Estate
Location	1980 S HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-442-27

Account Type

Real Estate

Location

1980 S HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$749.90
Total	$749.90
Paid	$749.90
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

$749.90

Total

$749.90

Paid

$749.90

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	$188.90	$0.00	$188.90	$188.90	$0.00
2	10/02/2023	10/13/2023	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/02/2024	01/13/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/04/2024	03/15/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$741.27	$0.00	$741.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$741.94	$0.00	$741.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$739.56	$0.00	$739.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$739.19	$0.00	$739.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$723.65	$0.00	$723.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$694.50	$0.00	$694.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$676.89	$0.00	$676.89	$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	$-749.90	$0.00
07/17/2023	BILL	KLUZNIK, DONALD TRS	$749.90	$749.90
08/22/2022	PAYMENT	KLUZNIK, DONALD CHECK 2667	$-741.27	$0.00
07/15/2022	BILL	KLUZNIK, DONALD	$741.27	$741.27
09/02/2021	PAYMENT	KLUZNIK, DONALD CHECK 2596	$-741.94	$0.00
07/14/2021	BILL	KLUZNIK, DONALD	$741.94	$741.94
08/18/2020	PAYMENT	KLUZNIK, DONALD CHECK NUM: 2499	$-739.56	$0.00
07/09/2020	BILL	KLUZNIK, DONALD	$739.56	$739.56
08/09/2019	PAYMENT	KLUZNIK, DONALD CHECK NUM: 2419	$-739.19	$0.00
07/10/2019	BILL	KLUZNIK, DONALD	$739.19	$739.19
08/22/2018	PAYMENT	KLUZNIK, DONALD CHECK NUM: 2360	$-723.65	$0.00
07/10/2018	BILL	KLUZNIK, DONALD	$723.65	$723.65
08/14/2017	PAYMENT	KLUZNIK, DONALD CHECK NUM: 2299	$-694.50	$0.00
07/10/2017	BILL	KLUZNIK, DONALD	$694.50	$694.50
08/11/2016	PAYMENT	KLUZNIK, DONALD CHECK NUM: 2232	$-676.89	$0.00
07/11/2016	BILL	KLUZNIK, DONALD	$676.89	$676.89
08/07/2015	PAYMENT	DONALD KLUZNIK CHECK NUM: 2157	$-675.55	$0.00
07/07/2015	BILL	KLUZNIK, DONALD	$675.55	$675.55
08/12/2014	PAYMENT	DONALD KLUZNIK CHECK NUM: 2070	$-654.60	$0.00
07/08/2014	BILL	KLUZNIK, DONALD	$654.60	$654.60
08/16/2013	PAYMENT	KLUZNIK, D/DAUGHERTY, C C CHECK NUM: 2236	$-627.90	$0.00
07/08/2013	BILL	KLUZNIK, DONALD	$627.90	$627.90
08/23/2012	PAYMENT	DON KLUZNIK CHECK NUM: 2125	$-603.42	$0.00
07/10/2012	BILL	KLUZNIK, DONALD	$603.42	$603.42
08/11/2011	PAYMENT	KLUZNIK, DONALD CHECK NUM: 2018	$-566.33	$0.00
07/08/2011	BILL	KLUZNIK, DONALD	$566.33	$566.33
08/09/2010	PAYMENT	KLUZNIK, DONALD CHECK BANK: 94-2014 NUM: 1120	$-527.79	$0.00
07/08/2010	BILL	KLUZNIK, DONALD	$527.79	$527.79
08/12/2009	PAYMENT	KLUZNIK, DONALD CHECK BANK: 94-72 NUM: 5024	$-489.61	$0.00
07/06/2009	BILL	KLUZNIK, DONALD	$489.61	$489.61
08/19/2008	PAYMENT	KLUZNIK, DONALD CHECK BANK: 94-201 NUM: 1005	$-453.34	$0.00
07/15/2008	BILL	KLUZNIK, DONALD	$453.34	$453.34
08/22/2007	PAYMENT	DON KLUZNIK ENTERPRISES CHECK BANK: 94-72 NUM: 4876	$-419.75	$0.00
07/12/2007	BILL	KLUZNIK, DONALD	$419.75	$419.75
08/25/2006	PAYMENT	KLUZNIK, DON ENTERPRISES CHECK BANK: 94-72 NUM: 4775	$-388.66	$0.00
07/12/2006	BILL	KLUZNIK, DONALD	$388.66	$388.66
08/10/2005	PAYMENT	DON KLUZNIK ENTERPRISE CHECK BANK: 94-72 NUM: 4648	$-359.87	$0.00
07/15/2005	BILL	KLUZNIK, DONALD	$359.87	$359.87
08/12/2004	PAYMENT	DON KLIZNIK ENTERPRISES CHECK BANK: 94-72 NUM: 4506	$-342.66	$0.00
07/08/2004	BILL	KLUZNIK, DONALD	$342.66	$342.66
08/13/2003	PAYMENT	DON KLUZNIK ENTERPRISES CHECK BANK: 94-72 NUM: 4345	$-338.01	$0.00
07/18/2003	BILL	KLUZNIK, DONALD	$338.01	$338.01
08/23/2002	PAYMENT	DON KLUZNIK ENTERPRISES CHECK BANK: 94-72 NUM: 4195	$-266.39	$0.00
07/12/2002	BILL	KLUZNIK, DONALD	$266.39	$266.39
07/31/2001	PAYMENT	DON KLUZNIK ENTERPRISES CHECK BANK: 94-72 NUM: 3980	$-262.80	$0.00
07/12/2001	BILL	KLUZNIK, DONALD	$262.80	$262.80
08/29/2000	PAYMENT	DON KLUZNIK CHECK BANK: 94-72 NUM: 3807	$-259.71	$0.00
07/17/2000	BILL	KLUZNIK, DONALD	$259.71	$259.71
08/30/1999	PAYMENT	DON KLUZNIK ENTERPRISES CHECK BANK: 94-72 NUM: 3521	$-274.09	$0.00
07/17/1999	BILL	KLUZNIK, DONALD	$274.09	$274.09
07/22/1998	PAYMENT	DON KLUZNIK ENTERPRISES CHECK	$-278.70	$0.00
07/13/1998	BILL	KLUZNIK, DONALD	$278.70	$278.70
08/25/1997	PAYMENT	DON CLUZNIK ENTERPRISES CHECK	$-278.61	$0.00
07/14/1997	BILL	KLUZNIK, DONALD	$278.61	$278.61
08/06/1996	PAYMENT	KLUZNIK, DON & CARMEN	$-304.45	$0.00
07/18/1996	BILL	KLUZNIK, DON & CARMEN	$304.45	$304.45