Tax Account 021-541-24

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Owners

KURTZ, CHRIS P & FREDA TRS
PO BOX 19434
RENO, NV 89511-0000

KURTZ, FREDA TR

Account Summary

Account ID	021-541-24
Account Type	Real Estate
Location	7 VALLEY VIEW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-24

Account Type

Real Estate

Location

7 VALLEY VIEW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.42
Total	$704.42
Paid	$704.42
Balance	$0.00
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

$704.42

Total

$704.42

Paid

$704.42

Balance

$0.00

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	$176.42	$0.00	$176.42	$176.42	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.25	$0.00	$653.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$592.13	$0.00	$592.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$548.41	$0.00	$548.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$506.25	$0.00	$506.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$474.48	$0.00	$474.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$474.25	$0.00	$474.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$473.93	$0.00	$473.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
07/30/2024	PAYMENT	CHRIS P FREDA TRS KURTZ PNP PNP - 160088488	$-704.42	$0.00
07/16/2024	BILL	KURTZ, CHRIS P & FREDA TRS	$704.42	$704.42
08/01/2023	PAYMENT	CHRIS P FREDA TRS KURTZ PNP PNP - 140204340	$-653.25	$0.00
07/17/2023	BILL	KURTZ, CHRIS P & FREDA TRS	$653.25	$653.25
08/08/2022	PAYMENT	CHRIS P FREDA TRS KURTZ PNP PNP - 118890582	$-592.13	$0.00
07/15/2022	BILL	KURTZ, CHRIS P & FREDA TRS	$592.13	$592.13
08/13/2021	PAYMENT	CHRIS P FREDA TRS KURTZ PNP PNP - 98644330	$-548.41	$0.00
07/14/2021	BILL	KURTZ, CHRIS P & FREDA TRS	$548.41	$548.41
07/24/2020	PAYMENT	CHRIS KURTZ CHECK BANK: PNP INTERNET NUM: 78548507	$-506.25	$0.00
07/09/2020	BILL	KURTZ, CHRIS P & FREDA TRS	$506.25	$506.25
08/04/2019	PAYMENT	FREDA KURTZ CHECK BANK: WF INTERNET NUM: 019073103133785	$-474.48	$0.00
07/10/2019	BILL	KURTZ, CHRIS P & FREDA TRS	$474.48	$474.48
07/23/2018	PAYMENT	CHRIS KURTZ CHECK BANK: PNP INTERNET NUM: 46413633	$-474.25	$0.00
07/10/2018	BILL	KURTZ, CHRIS P & FREDA TRS	$474.25	$474.25
07/25/2017	PAYMENT	FREDA KURTZ CHECK BANK: WF INTERNET NUM: 017072403084058	$-474.13	$0.00
07/10/2017	BILL	KURTZ, CHRIS P & FREDA TRS	$474.13	$474.13
07/19/2016	PAYMENT	CHRIS KURTZ CHECK BANK: PNP INTERNET NUM: 25440190	$-473.93	$0.00
07/11/2016	BILL	KURTZ, CHRIS P & FREDA TRS	$473.93	$473.93
08/05/2015	PAYMENT	CHRIS KURTZ CORK: D BANK: PNP INTERNET NUM: 19422429	$-473.66	$0.00
07/07/2015	BILL	KURTZ, CHRIS P & FREDA TRS	$473.66	$473.66
08/12/2014	PAYMENT	CHRIS KURTZ CHECK BANK: PNP INTERNET NUM: 14724813	$-466.66	$0.00
07/08/2014	BILL	KURTZ, CHRIS P & FREDA TRS	$466.66	$466.66
07/25/2013	PAYMENT	KURTZ, FREDA CHECK NUM: 5520	$-464.93	$0.00
07/08/2013	BILL	KURTZ, CHRIS P & FREDA TRS	$464.93	$464.93
08/10/2012	PAYMENT	KURTZ, CHRIS P & FREDA TRS CHECK NUM: 5501	$-446.20	$0.00
07/10/2012	BILL	KURTZ, CHRIS P & FREDA TRS	$446.20	$446.20
08/08/2011	PAYMENT	CHRIS KURTZ CHECK BANK: PNP INTERNET NUM: 6883612	$-443.10	$0.00
07/08/2011	BILL	KURTZ, CHRIS P & FREDA TRS	$443.10	$443.10
08/10/2010	PAYMENT	KURTZ, FREDA CHECK BANK: 169 NUM: 5456	$-415.12	$0.00
07/08/2010	BILL	KURTZ, CHRIS P & FREDA TRS	$415.12	$415.12
08/04/2009	PAYMENT	KURTZ, FREDA CHECK BANK: 169 NUM: 5401	$-595.87	$0.00
07/06/2009	BILL	KURTZ, CHRIS P & FREDA TRS	$595.87	$595.87
08/20/2008	PAYMENT	KURTZ, CHRIS P & FREDA TRS CHECK BANK: 169/1212 NUM: 5331	$-551.71	$0.00
07/15/2008	BILL	KURTZ, CHRIS P & FREDA TRS	$551.71	$551.71
08/28/2007	PAYMENT	KURTZ, CHRIS P & FREDA TRS CHECK BANK: 94-169 NUM: 4437	$-510.83	$0.00
07/12/2007	BILL	KURTZ, CHRIS P & FREDA TRS	$510.83	$510.83
07/27/2006	PAYMENT	KURTZ, CHRIS P & FREDA TRS CHECK BANK: 94-169 NUM: 4400	$-473.00	$0.00
07/12/2006	BILL	KURTZ, CHRIS P & FREDA TRS	$473.00	$473.00
08/08/2005	PAYMENT	KRUTZ, CHRISTIAN P & FREDA L CHECK BANK: 94-169 NUM: 4226	$-437.95	$0.00
07/15/2005	BILL	KRUTZ, CHRISTIAN P & FREDA L	$437.95	$437.95