Tax Account 021-541-37

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Owners

FUNK, CARINA SARAH
1851 STEAMBOAT PKWY
10702
RENO, NV 89521-0000

Account Summary

Account ID	021-541-37
Account Type	Real Estate
Location	23 S WORSHAM DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-37

Account Type

Real Estate

Location

23 S WORSHAM DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$820.94
Total	$820.94
Paid	$820.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$820.94

Total

$820.94

Paid

$820.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$205.94	$0.00	$0.00	$205.94	$205.94	$0.00
2	10/05/2026	10/16/2026	Paid	$205.00	$0.00	$0.00	$205.00	$205.00	$0.00
3	01/04/2027	01/15/2027	Paid	$205.00	$0.00	$0.00	$205.00	$205.00	$0.00
4	03/01/2027	03/12/2027	Paid	$205.00	$0.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$760.65	$0.00	$0.00	$760.65	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$704.42	$24.68	$0.00	$729.10	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$653.25	$22.93	$0.00	$676.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$592.13	$6.05	$0.00	$598.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$548.41	$23.19	$4.00	$575.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$506.25	$29.74	$0.00	$535.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$474.48	$17.52	$0.00	$492.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$474.25	$17.52	$0.00	$491.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.13	$0.00	$0.00	$474.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$473.93	$0.00	$0.00	$473.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/11/2026	PAYMENT	CARINA SARAH EVANS PNP 202754000	$-820.94	$0.00
07/15/2026	BILL	FUNK, CARINA SARAH	$820.94	$820.94
08/14/2025	PAYMENT	CARINA FUNK PNP WF - 180691894	$-760.65	$0.00
07/11/2025	BILL	FUNK FAMILY LTD	$760.65	$760.65
12/12/2024	PAYMENT	CARINA FUNK PNP PNP - 167600616	$-729.10	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.62	$729.10
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.06	$711.48
07/16/2024	BILL	FUNK FAMILY LTD	$704.42	$704.42
02/08/2024	PAYMENT	FUNK, ROBERT CHECK 694	$-163.00	$0.00
12/22/2023	PAYMENT	FUNK, ROBERT CHECK 109	$-513.18	$163.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.36	$676.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.57	$659.82
07/17/2023	BILL	FUNK FAMILY LTD	$653.25	$653.25
02/22/2023	PAYMENT	FUNK, ROBERT CHECK 522	$-95.39	$0.00
09/20/2022	PAYMENT	FUNK , ROBERT CHECK 764	$-550.58	$95.39
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.31	$645.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.05	$645.66
07/15/2022	BILL	FUNK FAMILY LTD	$592.13	$639.61
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.31	$47.48
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.31	$47.17
06/06/2022	INTEREST	INTEREST FOR 06/2022	$3.07	$46.86
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$43.79
04/20/2022	PAYMENT	FUNK ROBERT CHECK 515	$-253.52	$40.79
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$294.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.71	$293.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.48	$279.60
10/01/2021	PAYMENT	FUNK ROBERT CHECK 101	$-274.29	$274.12
07/14/2021	BILL	FUNK FAMILY LTD	$548.41	$548.41
05/06/2021	PAYMENT	FUNK, ROBERT CHECK 499	$-155.74	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$155.74
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$152.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.19	$151.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.71	$144.55
12/28/2020	PAYMENT	FUNK, ROBERT CHECK 744	$-126.00	$143.84
11/13/2020	PAYMENT	FUNK, ROBERT CHECK NUM: 491	$-254.25	$269.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.71	$524.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.13	$511.38
07/09/2020	BILL	FUNK FAMILY LTD	$506.25	$506.25
05/27/2020	PAYMENT	FUNK, ROBERT TRS CHECK NUM: 479	$-253.52	$0.00
05/27/2020	AMENDMENT	REM PUB COST, PMT RECD W/O	$-3.00	$253.52
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$256.52
03/19/2020	PENALTY	POSTAGE	$1.00	$253.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.80	$252.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.72	$240.72
08/22/2019	PAYMENT	FUNK, ROBERT & AIDA CHECK NUM: 731	$-238.48	$236.00
07/10/2019	BILL	FUNK FAMILY LTD	$474.48	$474.48
04/29/2019	PAYMENT	FUNK, ROBERT CHECK NUM: 725	$-253.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$253.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.80	$252.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.72	$240.72
09/18/2018	PAYMENT	FUNK FAMILY LTD CHECK NUM: 720	$-118.00	$236.00
08/20/2018	PAYMENT	FUNK, ROBERT CHECK NUM: 717	$-120.25	$354.00
07/10/2018	BILL	FUNK FAMILY LTD	$474.25	$474.25
08/17/2017	PAYMENT	EQUILTY TRUST COMPANY CHECK NUM: 90-7118	$-474.13	$0.00
07/10/2017	BILL	FUNK FAMILY LTD	$474.13	$474.13
08/03/2016	PAYMENT	FUNK, ROBERT & AIDA CHECK NUM: 641	$-473.93	$0.00
07/11/2016	BILL	FUNK FAMILY LTD	$473.93	$473.93
08/18/2015	PAYMENT	FUNK, ROBRT & AIDA CHECK NUM: 609	$-473.66	$0.00
07/07/2015	BILL	FUNK FAMILY LTD	$473.66	$473.66
07/29/2014	PAYMENT	FUNK, ROBERT & AIDA CHECK NUM: 594	$-466.66	$0.00
07/08/2014	BILL	FUNK FAMILY LTD	$466.66	$466.66
09/17/2013	PAYMENT	FUNK, ROBERT & AIDA CHECK NUM: 528	$-469.61	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.68	$469.61
07/08/2013	BILL	FUNK FAMILY LTD	$464.93	$464.93
08/17/2012	PAYMENT	FUNK FAMILY LTD CHECK NUM: 1189	$-446.20	$0.00
07/10/2012	BILL	FUNK FAMILY LTD	$446.20	$446.20
09/09/2011	PAYMENT	CASH CASH	$-0.10	$0.00
07/25/2011	PAYMENT	FUNK, AIDA TRUST CHECK NUM: 2987	$-443.00	$0.10
07/08/2011	BILL	FUNK FAMILY LTD	$443.10	$443.10
08/17/2010	PAYMENT	FUNK FAMILY LTD CHECK BANK: 94-7074 NUM: 2788	$-415.12	$0.00
07/08/2010	BILL	FUNK FAMILY LTD	$415.12	$415.12
08/06/2009	PAYMENT	FUNK FAMILY LTD CHECK BANK: 94-172 NUM: 245	$-595.87	$0.00
07/06/2009	BILL	FUNK FAMILY LTD	$595.87	$595.87
08/21/2008	PAYMENT	FUNK FAMILY LTD CHECK BANK: 94-7074 NUM: 2482	$-551.71	$0.00
07/15/2008	BILL	FUNK FAMILY LTD	$551.71	$551.71
10/02/2007	PAYMENT	FUNK FAMILY LTD CHECK BANK: 94-7074 NUM: 1963	$-274.83	$0.00
08/01/2007	PAYMENT	THE AIDA FUNK TRUST CHECK BANK: 94-7074 NUM: 1914	$-236.00	$274.83
07/12/2007	BILL	FUNK FAMILY LTD	$510.83	$510.83
03/01/2007	PAYMENT	FUNK FAMILY LTD CHECK BANK: 94-7074 NUM: 2253	$-118.00	$0.00
01/08/2007	PAYMENT	THE AIDA FUNK TRUST CHECK BANK: 94-7074 NUM: 2220	$-118.00	$118.00
09/19/2006	PAYMENT	FUNK FAMILY LTD CHECK BANK: 94-0172 NUM: 102	$-241.76	$236.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.76	$477.76
07/12/2006	BILL	FUNK FAMILY LTD	$473.00	$473.00
08/16/2005	PAYMENT	THE AIDA FUNK TR/FUNK, AIDA Y CHECK BANK: 94-7074 NUM: 1694	$-437.95	$0.00
07/15/2005	BILL	FUNK FAMILY LTD	$437.95	$437.95
02/24/2005	PAYMENT	FUNK FAMILY LTD CHECK BANK: 94-7074 NUM: 1539	$-317.14	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.10	$317.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.04	$307.04
08/18/2004	PAYMENT	FUNK FAMILY LTD CHECK BANK: 94-7074 NUM: 1353	$-102.51	$303.00
07/08/2004	BILL	FUNK FAMILY LTD	$405.51	$405.51
08/13/2003	PAYMENT	FUNK FAMILY LTD CORK: B BANK: 94-7074 NUM: 1092	$-400.01	$0.00
07/18/2003	BILL	FUNK FAMILY LTD	$400.01	$400.01
02/26/2003	PAYMENT	FUNK FAMILY LTD CHECK BANK: 94-77 NUM: 1041	$-85.00	$0.00
01/24/2003	PAYMENT	FUNK FAMILY LTD CHECK BANK: 94-77 NUM: 1022	$-88.40	$85.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$173.40
10/03/2002	PAYMENT	FUNK FAMILY LTD CHECK BANK: 94-77 NUM: 1444	$-85.00	$170.00
08/21/2002	PAYMENT	FUNK, AIDA Y & ROBERT TTE CHECK BANK: 94-7074 NUM: 1010	$-85.28	$255.00
07/12/2002	BILL	FUNK FAMILY LTD	$340.28	$340.28
02/26/2002	PAYMENT	FUNK, AIDA CHECK BANK: 94-77 NUM: 1351	$-83.87	$0.00
01/02/2002	PAYMENT	FUNK, AIDA CHECK BANK: 94-77 NUM: 1299	$-83.87	$83.87
09/27/2001	PAYMENT	FUNK, ROBERT J./STATESIDE ENT. CHECK BANK: 94-77 NUM: 513	$-83.87	$167.74
08/16/2001	PAYMENT	STATESIDE ENTERPRISES CHECK BANK: 94-77/40 NUM: 2230	$-84.10	$251.61
07/12/2001	BILL	FUNK FAMILY LTD	$335.71	$335.71
04/17/2001	PAYMENT	STATESIDE ENTERPRISES/FUNK ROB CHECK BANK: 94-77 NUM: 2164	$-275.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.92	$275.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.29	$260.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.32	$252.02
08/18/2000	PAYMENT	STATESIDE ENTERPRISES CHECK BANK: 94-77 NUM: 2023	$-83.07	$248.70
07/17/2000	BILL	FUNK FAMILY LTD	$331.77	$331.77
03/03/2000	PAYMENT	ROBERT FUNK CHECK BANK: 15-800 NUM: 4924356	$-87.50	$0.00
12/28/1999	PAYMENT	STATESIDE ENTERPRISES CHECK BANK: 94-106 NUM: 268	$-87.50	$87.50
10/15/1999	PAYMENT	STATESIDE ENTERPRISES CHECK BANK: 94-106 NUM: 202	$-87.50	$175.00
08/02/1999	PAYMENT	FUNK, AIDA CHECK BANK: 94-106 NUM: 165	$-87.64	$262.50
07/17/1999	BILL	FUNK, ROBERT & AIDA	$350.14	$350.14
03/11/1999	PAYMENT	FUNK, ROBERT CHECK	$-88.98	$0.00
10/27/1998	PAYMENT	STATESIDE ENT. CHECK	$-88.98	$88.98
09/29/1998	PAYMENT	STATESIDE ENTERPRISES CHECK	$-88.98	$177.96
08/12/1998	PAYMENT	STATESIDE ENTERPRISES CHECK	$-89.09	$266.94
07/13/1998	BILL	FUNK, ROBERT & AIDA	$356.03	$356.03
12/30/1997	PAYMENT	STATESIDE ENTERPRISES CHECK	$-101.60	$0.00
08/18/1997	PAYMENT	FUNK, ROBERT J CHECK	$-101.78	$101.60
07/14/1997	BILL	FUNK, ROBERT & AIDA	$203.38	$203.38