Tax Account 021-451-62

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Owners

KIDMAN, PEGGY ANNE TR
2854 SIERRA MESA CT
MINDEN, NV 89423-0000

Account Summary

Account ID	021-451-62
Account Type	Real Estate
Location	0 FERNLEY
Balance	$138.00
Currently Due	$0.00

Account ID

021-451-62

Account Type

Real Estate

Location

0
FERNLEY

Balance

$138.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.99
Total	$554.99
Paid	$416.99
Balance	$138.00
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

$554.99

Total

$554.99

Paid

$416.99

Balance

$138.00

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	$140.99	$0.00	$140.99	$140.99	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$138.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.76	$0.00	$554.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$548.32	$0.00	$548.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$548.81	$0.57	$549.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$547.43	$0.00	$547.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$540.41	$0.00	$540.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$514.71	$5.12	$519.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$493.99	$0.00	$493.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$481.53	$0.00	$481.53	$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	1.59	.45	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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
12/23/2024	PAYMENT	KIDMAN, PEGGY T CHECK 3788	$-138.00	$138.00
09/25/2024	PAYMENT	KIDMAN, PEGGY ANNE TR CHECK 3771	$-138.00	$276.00
08/14/2024	PAYMENT	KIDMAN, PEGGY ANNE TR CHECK 3765	$-140.99	$414.00
07/16/2024	BILL	KIDMAN, PEGGY ANNE TR	$554.99	$554.99
02/09/2024	PAYMENT	KIDMAN, PEGGY ANNE TR CHECK 3699	$-138.00	$0.00
12/19/2023	PAYMENT	KIDMAN, PEGGY ANNE TR CHECK 3687	$-138.00	$138.00
09/13/2023	PAYMENT	KIDMAN, PEGGY CHECK 3623	$-138.00	$276.00
09/06/2023	PAYMENT	KIDMAN, PEGGY CHECK 3618	$-140.76	$414.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-5.63	$554.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$560.39
07/17/2023	BILL	KIDMAN, PEGGY ANNE TR	$554.76	$554.76
02/07/2023	PAYMENT	KIDMAN, PEGGY CHECK 3714	$-137.00	$0.00
12/20/2022	PAYMENT	KIDMAN, PEGGY CHECK 3677	$-137.00	$137.00
10/07/2022	PAYMENT	KIDMAN, PEGGY ANNE TR CHECK 3660	$-137.00	$274.00
08/16/2022	PAYMENT	KIDMAN, PEGGY ANNE TR CHECK 3649	$-137.32	$411.00
07/15/2022	BILL	KIDMAN, PEGGY ANNE TR	$548.32	$548.32
03/28/2022	PAYMENT	STACEY KIDMAN PNP PNP - 111360629	$-7.57	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.29	$7.57
02/25/2022	PAYMENT	KIDMAN, PEGGY ANNE TR CHECK 3585	$-137.17	$7.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.28	$144.45
12/22/2021	PAYMENT	KIDMAN, PEGGY ANNE TR CHECK 3572	$-130.17	$144.17
08/03/2021	PAYMENT	STACEY KIDMAN PNP PNP - 98091487	$-274.47	$274.34
07/14/2021	BILL	KIDMAN, PEGGY ANNE TR	$548.81	$548.81
12/15/2020	PAYMENT	KIDMAN, PEGGY T CHECK NUM: 3491	$-272.00	$0.00
09/29/2020	PAYMENT	KIDMAN, PEGGY CHECK NUM: 3472	$-136.00	$272.00
08/19/2020	PAYMENT	KIDMAN, PEGGY CHECK NUM: 3460	$-139.43	$408.00
07/09/2020	BILL	KIDMAN, PEGGY ANNE TR	$547.43	$547.43
02/24/2020	PAYMENT	KIDMAN, PEGGY T CHECK NUM: 3423	$-135.00	$0.00
01/03/2020	PAYMENT	KIDMAN, PEGGY CHECK NUM: 3410	$-135.00	$135.00
08/12/2019	PAYMENT	KIDMAN, PEGGY T CHECK NUM: 3380	$-270.41	$270.00
07/10/2019	BILL	KIDMAN, PEGGY ANNE TR	$540.41	$540.41
03/18/2019	PAYMENT	KIDMAN, PEGGY CHECK NUM: 3342	$-133.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.12	$133.12
12/27/2018	PAYMENT	KIDMAN, PEGGY ANNE TR CHECK NUM: 3322	$-128.00	$128.00
09/25/2018	PAYMENT	KIDMAN, PEGGY ANNE TR CHECK NUM: 3296	$-128.00	$256.00
08/08/2018	PAYMENT	KIDMAN, PEGGY ANNE CHECK NUM: 3285	$-130.71	$384.00
07/10/2018	BILL	KIDMAN, PEGGY ANNE TR	$514.71	$514.71
12/15/2017	PAYMENT	KIDMAN, PEGGY A CHECK NUM: 103	$-246.00	$0.00
08/21/2017	PAYMENT	KIDMAN, GARY M CHECK NUM: 747	$-247.99	$246.00
07/10/2017	BILL	KIDMAN, GARY M & PEGGY A	$493.99	$493.99
03/03/2017	PAYMENT	KIDMAN, GARY CHECK NUM: 356	$-120.00	$0.00
01/04/2017	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK NUM: 670	$-120.00	$120.00
08/18/2016	PAYMENT	KIDMAN, GARY M CHECK NUM: 698	$-241.53	$240.00
07/11/2016	BILL	KIDMAN, GARY M & PEGGY A	$481.53	$481.53
03/04/2016	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK NUM: 624	$-120.00	$0.00
01/05/2016	PAYMENT	KIDMAN, GARY M CHECK NUM: 609	$-120.00	$120.00
08/21/2015	PAYMENT	KIDMAN, GARY M CHECK NUM: 516	$-240.41	$240.00
07/07/2015	BILL	KIDMAN, GARY M & PEGGY A	$480.41	$480.41
03/04/2015	PAYMENT	KIDMAN, GARY CHECK NUM: 557	$-116.00	$0.00
01/07/2015	PAYMENT	KIDMAN, GARY M CHECK NUM: 547	$-116.00	$116.00
10/10/2014	PAYMENT	KIDMAN, GARY CHECK NUM: 529	$-116.00	$232.00
08/19/2014	PAYMENT	KIDMAN, GARY CHECK NUM: 486	$-117.38	$348.00
07/08/2014	BILL	KIDMAN, GARY M & PEGGY A	$465.38	$465.38
03/07/2014	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK NUM: 199	$-111.00	$0.00
01/14/2014	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK NUM: 196	$-111.00	$111.00
10/11/2013	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK NUM: 193	$-111.00	$222.00
08/23/2013	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK NUM: 191	$-113.66	$333.00
07/08/2013	BILL	KIDMAN, GARY M & PEGGY A	$446.66	$446.66
03/07/2013	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK NUM: 187	$-107.00	$0.00
01/04/2013	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK NUM: 185	$-107.00	$107.00
10/05/2012	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK NUM: 181	$-107.00	$214.00
08/28/2012	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK NUM: 178	$-107.70	$321.00
07/10/2012	BILL	KIDMAN, GARY M & PEGGY A	$428.70	$428.70
03/07/2012	PAYMENT	KIDMAN, GARY M CHECK NUM: 140	$-100.00	$0.00
01/06/2012	PAYMENT	KIDMAN, GARY CHECK NUM: 128	$-100.00	$100.00
10/05/2011	PAYMENT	KIDMAN, PEGGY T CHECK NUM: 2323	$-100.00	$200.00
08/23/2011	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK NUM: 2344	$-102.14	$300.00
07/08/2011	BILL	KIDMAN, GARY M & PEGGY A	$402.14	$402.14
03/08/2011	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK NUM: 2240	$-93.00	$0.00
01/10/2011	PAYMENT	KIDMAN, PEGGY A CHECK NUM: 2210	$-93.00	$93.00
10/11/2010	PAYMENT	KIDMAN, PEGGY A CHECK BANK: 94-7074 NUM: 2162	$-93.00	$186.00
08/18/2010	PAYMENT	KIDMAN, PEGGY T CHECK BANK: 94-7074 NUM: 2137	$-95.79	$279.00
07/08/2010	BILL	KIDMAN, GARY M & PEGGY A	$374.79	$374.79
04/01/2010	PAYMENT	KIDMAN, PEGGY T CHECK BANK: 94-7074 NUM: 2064	$-89.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.44	$89.44
01/07/2010	PAYMENT	KIDMAN, PEGGY T CHECK BANK: 94-7074 NUM: 2022	$-86.00	$86.00
10/08/2009	PAYMENT	KIDMAN, PEGGY A CHECK BANK: 94-7074 NUM: 1968	$-86.00	$172.00
08/13/2009	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1947	$-89.68	$258.00
07/06/2009	BILL	KIDMAN, GARY M & PEGGY A	$347.68	$347.68
03/06/2009	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1878	$-80.00	$0.00
01/09/2009	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1847	$-80.00	$80.00
10/10/2008	PAYMENT	KIDMAN, PEGGY T CHECK BANK: 94-7074 NUM: 1805	$-80.00	$160.00
08/04/2008	PAYMENT	KIDMAN, PEGGY T CHECK BANK: 94-7074 NUM: 1767	$-81.92	$240.00
07/15/2008	BILL	KIDMAN, GARY M & PEGGY A	$321.92	$321.92
03/07/2008	PAYMENT	KIDMAN, PEGGY A CHECK BANK: 94-7074 NUM: 1668	$-74.00	$0.00
01/09/2008	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1686	$-74.00	$74.00
10/03/2007	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1541	$-74.00	$148.00
08/08/2007	PAYMENT	KIDMAN, PEGGY T CHECK BANK: 94-7074 NUM: 1613	$-76.07	$222.00
07/12/2007	BILL	KIDMAN, GARY M & PEGGY A	$298.07	$298.07
04/27/2007	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1408	$-2.87	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-2.00	$2.87
04/27/2007	AMENDMENT	paid prior to publication	$-4.00	$4.87
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$8.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$2.87
02/16/2007	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1505	$-138.00	$2.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.76	$140.76
10/11/2006	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1443	$-69.00	$138.00
08/05/2006	PAYMENT	KIDMAN, PEGGY A CHECK BANK: 94-7074 NUM: 1375	$-69.00	$207.00
07/12/2006	BILL	KIDMAN, GARY M & PEGGY A	$276.00	$276.00
03/08/2006	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1301	$-63.00	$0.00
12/30/2005	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1268	$-63.00	$63.00
10/06/2005	PAYMENT	KIDMAN, PEGGY A CHECK BANK: 94-7074 NUM: 1254	$-63.00	$126.00
08/10/2005	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1221	$-66.56	$189.00
07/15/2005	BILL	KIDMAN, GARY M & PEGGY A	$255.56	$255.56
03/15/2005	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1100	$-60.00	$0.00
12/03/2004	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1028	$-60.00	$60.00
10/12/2004	PAYMENT	KIDMAN, PEGGY A CHECK BANK: 94-7074 NUM: 992	$-60.00	$120.00
08/12/2004	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 962	$-63.31	$180.00
07/08/2004	BILL	KIDMAN, GARY M & PEGGY A	$243.31	$243.31
08/14/2003	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-72 NUM: 113	$-240.00	$0.00
07/18/2003	BILL	KIDMAN, GARY M & PEGGY A	$240.00	$240.00
03/10/2003	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1708	$-140.76	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.76	$140.76
10/08/2002	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1623	$-69.00	$138.00
08/20/2002	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1600	$-70.22	$207.00
07/12/2002	BILL	KIDMAN, GARY M & PEGGY A	$277.22	$277.22
03/01/2002	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1504	$-68.33	$0.00
01/07/2002	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1462	$-68.33	$68.33
10/03/2001	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1355	$-68.33	$136.66
08/31/2001	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1336	$-68.49	$204.99
07/12/2001	BILL	KIDMAN, GARY M & PEGGY A	$273.48	$273.48
03/12/2001	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1289	$-67.51	$0.00
12/29/2000	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1159	$-67.51	$67.51
09/28/2000	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1105	$-67.51	$135.02
08/31/2000	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1090	$-67.73	$202.53
07/17/2000	BILL	KIDMAN, GARY M & PEGGY A	$270.26	$270.26
03/09/2000	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 1024	$-71.26	$0.00
12/15/1999	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 314	$-71.26	$71.26
10/08/1999	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 551	$-71.26	$142.52
08/26/1999	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK BANK: 94-7074 NUM: 531	$-71.45	$213.78
07/17/1999	BILL	KIDMAN, GARY M & PEGGY A	$285.23	$285.23
02/25/1999	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK	$-72.47	$0.00
01/13/1999	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK	$-72.47	$72.47
10/19/1998	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK	$-72.47	$144.94
08/26/1998	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK	$-72.63	$217.41
07/13/1998	BILL	KIDMAN, GARY M & PEGGY A	$290.04	$290.04
03/09/1998	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK	$-59.08	$0.00
12/18/1997	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK	$-120.52	$59.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.36	$179.60
08/26/1997	PAYMENT	KIDMAN, GARY M & PEGGY A CHECK	$-59.25	$177.24
07/14/1997	BILL	KIDMAN, GARY M & PEGGY A	$236.49	$236.49
02/26/1997	PAYMENT	KIDMAN, GARY M & PEGGY A	$-58.97	$0.00
12/27/1996	PAYMENT	KIDMAN, GARY M & PEGGY A	$-58.97	$58.97
10/02/1996	PAYMENT	KIDMAN, GARY M & PEGGY A	$-58.97	$117.94
08/23/1996	PAYMENT	KIDMAN, GARY M & PEGGY A	$-59.12	$176.91
07/18/1996	BILL	KIDMAN, GARY M & PEGGY A	$236.03	$236.03