Tax Account 022-043-04

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Owners

MENTZEL, STEPHEN & KAREN
386 COOK WAY
FERNLEY, NV 89408-0000

MENTZEL, KAREN

Account Summary

Account ID	022-043-04
Account Type	Real Estate
Location	386 COOK WAY FERNLEY
Balance	$658.00
Currently Due	$0.00

Account ID

022-043-04

Account Type

Real Estate

Location

386 COOK WAY
FERNLEY

Balance

$658.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,634.16
Total	$2,634.16
Paid	$1,976.16
Balance	$658.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,634.16

Total

$2,634.16

Paid

$1,976.16

Balance

$658.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$660.16	$0.00	$660.16	$660.16	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/03/2025	03/13/2025	Due	$658.00	$0.00	$658.00	$0.00	$658.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.62	$0.00	$2,576.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,471.49	$0.00	$2,471.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,436.13	$0.00	$2,436.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,372.45	$0.00	$2,372.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,331.58	$0.00	$2,331.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,279.15	$0.00	$2,279.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,257.60	$0.00	$2,257.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,055.47	$0.00	$2,055.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	MENTZEL, STEVE OR KREN CHECK 2123	$-658.00	$658.00
09/19/2024	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK 2061	$-658.00	$1,316.00
08/23/2024	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK 2044	$-660.16	$1,974.00
07/16/2024	BILL	MENTZEL, STEPHEN & KAREN	$2,634.16	$2,634.16
02/29/2024	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK 1964	$-644.00	$0.00
01/03/2024	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK 1937	$-644.00	$644.00
10/05/2023	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK 1888	$-644.00	$1,288.00
09/07/2023	PAYMENT	MENTZEL, KAREN CHECK 1876	$-644.62	$1,932.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - [email protected]	$-25.78	$2,576.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.78	$2,602.40
07/17/2023	BILL	MENTZEL, STEPHEN & KAREN	$2,576.62	$2,576.62
03/06/2023	PAYMENT	MENTZEL, KAREN CHECK 1809	$-617.00	$0.00
12/30/2022	PAYMENT	MENTZEL, KAREN OR STEVE CHECK 1781	$-617.00	$617.00
10/05/2022	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK 1725	$-617.00	$1,234.00
08/25/2022	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK 1707	$-620.49	$1,851.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,471.49
07/15/2022	BILL	MENTZEL, STEPHEN & KAREN	$2,471.49	$2,471.49
02/25/2022	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK 1641	$-608.99	$0.00
12/27/2021	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK 1617	$-608.99	$608.99
10/05/2021	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK 1562	$-608.99	$1,217.98
09/10/2021	PAYMENT	MENTZEL, KAREN CHECK 1548	$-609.16	$1,826.97
07/14/2021	BILL	MENTZEL, STEPHEN & KAREN	$2,436.13	$2,436.13
10/27/2020	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK NUM: 1392	$-593.00	$0.00
10/14/2020	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK NUM: 1380	$-593.00	$593.00
08/25/2020	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK NUM: 1358	$-593.00	$1,186.00
08/10/2020	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK NUM: 1342	$-593.45	$1,779.00
07/09/2020	BILL	MENTZEL, STEPHEN & KAREN	$2,372.45	$2,372.45
01/07/2020	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK NUM: 1246	$-582.00	$0.00
10/29/2019	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK NUM: 1206	$-582.00	$582.00
09/24/2019	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK NUM: 1187	$-582.00	$1,164.00
08/06/2019	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK NUM: 1161	$-585.58	$1,746.00
07/10/2019	BILL	MENTZEL, STEPHEN & KAREN	$2,331.58	$2,331.58
02/25/2019	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK NUM: 1075	$-569.00	$0.00
12/26/2018	PAYMENT	MENTZEL, STEPHEN & KAREN CHECK NUM: 1038	$-569.00	$569.00
10/08/2018	PAYMENT	WILLIAMS, SHERRILYNN CHECK NUM: 268	$-569.00	$1,138.00
08/17/2018	PAYMENT	WILLIAMS, SHERRILYNN CHECK NUM: 256	$-572.15	$1,707.00
07/10/2018	BILL	GOLDEN, GEORGIA V TRS ET AL	$2,279.15	$2,279.15
03/06/2018	PAYMENT	GOLDEN, GEORGIA/WILLIAMS, SHER CHECK NUM: 230	$-564.00	$0.00
01/02/2018	PAYMENT	GOLDEN, GEORGIA/WILLIAMS, SHER CHECK NUM: 219	$-564.00	$564.00
10/10/2017	PAYMENT	GOLDEN, GEORGIA/WILLIAMS SHERR CHECK NUM: 206	$-564.00	$1,128.00
08/17/2017	PAYMENT	GOLDEN, GEORGIA V TRS ET AL CHECK NUM: 200	$-565.60	$1,692.00
07/10/2017	BILL	GOLDEN, GEORGIA V TRS ET AL	$2,257.60	$2,257.60
08/09/2016	PAYMENT	GOLDEN, GEORGIA V TRS ET AL CHECK NUM: 113	$-2,055.47	$0.00
07/11/2016	BILL	GOLDEN, GEORGIA V TRS ET AL	$2,055.47	$2,055.47
08/11/2015	PAYMENT	GOLDEN, G V/WILLIAMS, S CHECK NUM: 3796	$-2,089.36	$0.00
07/07/2015	BILL	GOLDEN, GEORGIA V ET AL	$2,089.36	$2,089.36
02/26/2015	PAYMENT	GOLDEN, GEORGIA V ET AL CHECK NUM: 3768	$-509.00	$0.00
01/08/2015	PAYMENT	GOLDEN, GEORGIA V ET AL CHECK NUM: 3760	$-509.00	$509.00
10/09/2014	PAYMENT	GOLDEN, GEORGIA V ET AL CHECK NUM: 3749	$-509.00	$1,018.00
07/24/2014	PAYMENT	GOLDEN, GEORGIA V ET AL CHECK NUM: 3736	$-512.52	$1,527.00
07/08/2014	BILL	GOLDEN, GEORGIA V ET AL	$2,039.52	$2,039.52
08/13/2013	PAYMENT	GOLDEN, GEORGIA V CHECK NUM: 3663	$-1,989.82	$0.00
07/08/2013	BILL	GOLDEN, GEORGIA V	$1,989.82	$1,989.82
04/16/2013	PAYMENT	GOLDEN, GEORGIA CHECK NUM: 3635	$-504.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.40	$504.40
12/14/2012	PAYMENT	GEORGIA COOK CHECK NUM: 3598	$-989.40	$485.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.40	$1,474.40
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-487.83	$1,455.00
07/10/2012	BILL	BANK OF NEW YORK MELLON	$1,942.83	$1,942.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-368.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-368.00	$368.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-368.00	$736.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-371.56	$1,104.00
07/08/2011	BILL	HAYES, JACKIE	$1,475.56	$1,475.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-358.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-358.00	$358.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-358.00	$716.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-358.70	$1,074.00
07/08/2010	BILL	HAYES, JACKIE	$1,432.70	$1,432.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-591.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-591.00	$591.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-591.00	$1,182.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-594.55	$1,773.00
07/06/2009	BILL	HAYES, JACKIE	$2,367.55	$2,367.55
02/24/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6575220	$-1,904.14	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.50	$1,904.14
11/10/2008	PAYMENT	HAYES, JACKIE CORK: D BANK: CREDIT CARD NUM: VISA	$-621.69	$1,844.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.64	$2,466.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.91	$2,406.69
07/15/2008	BILL	HAYES, JACKIE	$2,382.78	$2,382.78
04/15/2008	PAYMENT	HAYES, JACKIE CORK: D BANK: CREDIT CARD NUM: MC	$-1,234.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.70	$1,234.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.08	$1,177.08
10/24/2007	PAYMENT	HAYES, JACKIE CORK: D BANK: CREDIT CARD NUM: MC	$-1,239.07	$1,154.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.90	$2,393.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.24	$2,335.17
07/12/2007	BILL	HAYES, JACKIE	$2,311.93	$2,311.93
04/09/2007	PAYMENT	HAYES, JACKIE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,200.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.10	$1,200.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.44	$1,144.44
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-561.00	$1,122.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-561.59	$1,683.00
07/12/2006	BILL	HAYES, JACKIE	$2,244.59	$2,244.59
02/28/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 171884	$-544.00	$0.00
01/11/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 161981	$-544.00	$544.00
08/24/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 127475	$-544.00	$1,088.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-547.21	$1,632.00
07/15/2005	BILL	HAYES, JACKIE	$2,179.21	$2,179.21
05/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16489	$-46.85	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$46.85
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$41.60
01/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1434	$-41.60	$40.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
10/11/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1239	$-40.00	$80.00
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20