Tax Account 021-451-64

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Owners

TRAN, KIMBERLY MINH TRS
561 KEYSTONE AVE
RENO, NV 89503

Account Summary

Account ID	021-451-64
Account Type	Real Estate
Location	0 FERNLEY
Balance	$309.19
Currently Due	$78.19

Account ID

021-451-64

Account Type

Real Estate

Location

0
FERNLEY

Balance

$309.19

Currently Due

$78.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.19
Total	$309.19
Paid	$0.00
Balance	$309.19
Due	$78.19
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

$309.19

Total

$309.19

Paid

$0.00

Balance

$309.19

Due

$78.19

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	Due	$78.19	$0.00	$78.19	$0.00	$78.19
2	10/07/2024	10/17/2024	Due	$77.00	$0.00	$77.00	$0.00	$155.19
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$232.19
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$309.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.07	$46.42	$356.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$305.48	$0.00	$305.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$305.74	$0.00	$305.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$304.63	$10.70	$315.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$304.48	$0.00	$304.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$304.32	$0.00	$304.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$304.22	$0.00	$304.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$304.14	$0.00	$304.14	$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	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
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
07/16/2024	BILL	TRAN, KIMBERLY MINH TRS	$309.19	$309.19
04/30/2024	PAYMENT	TRAN, KIMBERLY CHECK 005066	$-356.49	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$356.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.63	$355.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.92	$333.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.75	$319.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$312.19
07/17/2023	BILL	FLAIG, RICHARD W ET AL TRS	$309.07	$309.07
08/22/2022	PAYMENT	FLAIG, RICHARD W ET AL TRS CHECK 3849	$-305.48	$0.00
07/15/2022	BILL	FLAIG, RICHARD W ET AL TRS	$305.48	$305.48
08/20/2021	PAYMENT	FLAIG, RICHARD W ET AL TRS CHECK 1090	$-305.74	$0.00
07/14/2021	BILL	FLAIG, RICHARD W ET AL TRS	$305.74	$305.74
11/20/2020	PAYMENT	FLAIG, JANNINE CHECK NUM: 4377	$-315.33	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.63	$315.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.07	$307.70
07/09/2020	BILL	FLAIG, RICHARD W ET AL TRS	$304.63	$304.63
08/02/2019	PAYMENT	FLAIG, RICHARD CHECK NUM: 3772	$-304.48	$0.00
07/10/2019	BILL	FLAIG, RICHARD W ET AL TRS	$304.48	$304.48
08/03/2018	PAYMENT	FLAIG, RICHARD & JANNINE CHECK NUM: 3720	$-304.32	$0.00
07/10/2018	BILL	FLAIG, RICHARD W ET AL TRS	$304.32	$304.32
07/25/2017	PAYMENT	FLAIG, RICHARD W ET AL TRS CHECK NUM: 3688	$-304.22	$0.00
07/10/2017	BILL	FLAIG, RICHARD W ET AL TRS	$304.22	$304.22
08/03/2016	PAYMENT	FLAIG, RICHARD & JANNINE L CORK: B NUM: 35650	$-304.14	$0.00
07/11/2016	BILL	FLAIG, RICHARD W ET AL TRS	$304.14	$304.14
07/22/2015	PAYMENT	FLAIG, RICHARD W ET AL CHECK NUM: 3612	$-303.80	$0.00
07/07/2015	BILL	FLAIG, RICHARD W ET AL TRS	$303.80	$303.80
09/19/2014	PAYMENT	FLAIG, RICHARD W & JANNINE L CHECK NUM: 3586	$-3.09	$0.00
09/03/2014	PAYMENT	FLAIG, RICHARD OR JANNINE CHECK NUM: 4245	$-299.15	$3.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.09	$302.24
07/08/2014	BILL	FLAIG, RICHARD W ET AL TRS	$299.15	$299.15
07/25/2013	PAYMENT	FLAIG, RICHARD W/JANNINE L CHECK NUM: 3546	$-298.98	$0.00
07/08/2013	BILL	FLAIG, RICHARD W ET AL TRS	$298.98	$298.98
07/25/2012	PAYMENT	FLAIG, RICHARD W ET AL TRS CHECK NUM: 3454	$-321.97	$0.00
07/10/2012	BILL	FLAIG, RICHARD W ET AL TRS	$321.97	$321.97
07/27/2011	PAYMENT	FLAIG, RICHARD W ET AL TRS CHECK NUM: 4089	$-318.91	$0.00
07/08/2011	BILL	FLAIG, RICHARD W ET AL TRS	$318.91	$318.91
08/09/2010	PAYMENT	FLAIG, RICHARD W ET AL TRS CHECK BANK: 16-24 NUM: 4012	$-826.74	$0.00
07/08/2010	BILL	FLAIG, RICHARD W ET AL TRS	$298.77	$826.74
07/02/2010	INTEREST	Monthly Interest	$3.48	$527.97
07/02/2010	INTEREST	Monthly Interest	$3.48	$524.49
06/01/2010	INTEREST	Monthly Interest	$34.76	$521.01
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$486.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.20	$479.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.79	$450.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.46	$431.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.20	$421.30
07/06/2009	BILL	FLAIG, RICHARD W ET AL TRS	$417.10	$417.10
08/18/2008	PAYMENT	FLAIG, RICHARD W ET AL TRS CHECK BANK: 16-24 NUM: 3803	$-386.21	$0.00
07/15/2008	BILL	FLAIG, RICHARD W ET AL TRS	$386.21	$386.21
07/25/2007	PAYMENT	FLAIG, RICHARD W & JANNINE L CHECK BANK: 16-24 NUM: 2577	$-357.59	$0.00
07/12/2007	BILL	FLAIG, RICHARD W & JANNINE L	$357.59	$357.59
07/28/2006	PAYMENT	FLAIG, RICHARD W & JANNINE L CHECK BANK: 16-24 NUM: 3585	$-331.11	$0.00
07/12/2006	BILL	FLAIG, RICHARD W & JANNINE L	$331.11	$331.11
08/18/2005	PAYMENT	FLAIG, RICHARD W & JANNINE L CHECK BANK: 16-24 NUM: 3481	$-306.57	$0.00
07/15/2005	BILL	FLAIG, RICHARD W & JANNINE L	$306.57	$306.57
07/25/2004	PAYMENT	FLAIG, RICHARD W & JANNINE L CHECK BANK: 97-8467 NUM: 2008	$-283.86	$0.00
07/08/2004	BILL	FLAIG, RICHARD W & JANNINE L	$283.86	$283.86
12/19/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75145	$-140.00	$0.00
08/04/2003	PAYMENT	SILVERTON, RONALD R CHECK BANK: 90-7162 NUM: 1208	$-70.00	$140.00
08/04/2003	PAYMENT	SILVERTON, RONALD R CHECK BANK: 90-7162 NUM: 1207	$-70.01	$210.00
07/18/2003	BILL	SILVERTON, RONALD R	$280.01	$280.01
02/27/2003	PAYMENT	SILVERTON, RONALD R CHECK BANK: 16-66 NUM: 1038	$-68.00	$0.00
01/03/2003	PAYMENT	SILVERTON, RONALD R CHECK BANK: 16-3231 NUM: 25422	$-68.00	$68.00
10/09/2002	PAYMENT	SILVERTON, RONALD R CHECK BANK: 16-3231 NUM: 25413	$-68.00	$136.00
08/20/2002	PAYMENT	SILVERTON, RONALD R CHECK BANK: 16-3231 NUM: 25398	$-68.22	$204.00
07/12/2002	BILL	SILVERTON, RONALD R	$272.22	$272.22
02/25/2002	PAYMENT	SILVERTON, RONALD R CHECK BANK: 16-3231 NUM: 25334	$-67.09	$0.00
01/08/2002	PAYMENT	SILVERTON, RONALD R CHECK BANK: 16-3231 NUM: 25308	$-67.09	$67.09
10/02/2001	PAYMENT	SILVERTON LAW OFFICES CHECK BANK: 16-3231 NUM: 25264	$-67.09	$134.18
08/06/2001	PAYMENT	SILVERTON LAW OFFICES CHECK BANK: 16-3231 NUM: 25234	$-67.29	$201.27
07/12/2001	BILL	SILVERTON, RONALD R	$268.56	$268.56
08/04/2000	PAYMENT	SILVERTON, RONALD R CHECK BANK: 16-3231 NUM: 23839	$-265.41	$0.00
07/17/2000	BILL	SILVERTON, RONALD R	$265.41	$265.41
07/30/1999	PAYMENT	SILVERTON, RONALD R CHECK BANK: 16-3231 NUM: 21286	$-280.09	$0.00
07/17/1999	BILL	SILVERTON, RONALD R	$280.09	$280.09
07/28/1998	PAYMENT	SILVERTON, RONALD R CHECK	$-284.81	$0.00
07/13/1998	BILL	SILVERTON, RONALD R	$284.81	$284.81
07/21/1997	PAYMENT	SILVERTON, RONALD R CHECK	$-366.05	$0.00
07/14/1997	BILL	SILVERTON, RONALD R	$366.05	$366.05
07/31/1996	PAYMENT	SILVERTON, RONALD R	$-365.35	$0.00
07/18/1996	BILL	SILVERTON, RONALD R	$365.35	$365.35