Tax Account 022-102-07

Print Page · · Payments Cart · New Search

Owners

KINGSLEY, ERWIN J TRS ET AL
3185 QUICK CAL WAY
FERNLEY, NV 89408

KINGSLEY, SUSAN M TRS

Account Summary

Account ID	022-102-07
Account Type	Real Estate
Location	3185 QUICK CAL WAY FERNLEY
Balance	$2,950.09
Currently Due	$739.09

Account ID

022-102-07

Account Type

Real Estate

Location

3185 QUICK CAL WAY
FERNLEY

Balance

$2,950.09

Currently Due

$739.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,950.09
Total	$2,950.09
Paid	$0.00
Balance	$2,950.09
Due	$739.09
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

$2,950.09

Total

$2,950.09

Paid

$0.00

Balance

$2,950.09

Due

$739.09

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	Due	$739.09	$0.00	$739.09	$0.00	$739.09
2	10/07/2024	10/17/2024	Due	$737.00	$0.00	$737.00	$0.00	$1,476.09
3	01/06/2025	01/16/2025	Due	$737.00	$0.00	$737.00	$0.00	$2,213.09
4	03/03/2025	03/13/2025	Due	$737.00	$0.00	$737.00	$0.00	$2,950.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,883.34	$0.00	$2,883.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,766.80	$0.00	$2,766.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,722.84	$0.00	$2,722.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,650.79	$52.27	$2,703.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,601.82	$0.00	$2,601.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,541.52	$0.00	$2,541.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,512.34	$0.00	$2,512.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,303.74	$0.00	$2,303.74	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	KINGSLEY, ERWIN J TRS ET AL	$2,950.09	$2,950.09
03/01/2024	PAYMENT	KINGSLEY SUSAN EC WF - 024030109026128	$-720.00	$0.00
12/29/2023	PAYMENT	KINGSLEY SUSAN EC WF - 023122909024874	$-720.00	$720.00
09/29/2023	PAYMENT	KINGSLEY SUSAN EC WF - 023092909024551	$-720.00	$1,440.00
08/21/2023	PAYMENT	KINGSLEY SUSAN EC WF - 023081809021968	$-723.34	$2,160.00
07/17/2023	BILL	KINGSLEY, ERWIN J ET AL	$2,883.34	$2,883.34
03/03/2023	PAYMENT	KINGSLEY SUSAN EC WF - 023030209017732	$-691.00	$0.00
11/30/2022	PAYMENT	KINGSLEY SUSAN EC WF - 022112909020929	$-691.00	$691.00
09/30/2022	PAYMENT	KINGSLEY SUSAN EC WF - 022092909012863	$-691.00	$1,382.00
08/12/2022	PAYMENT	KINGSLEY SUSAN EC WF - 022081109010881	$-693.80	$2,073.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,766.80
07/15/2022	BILL	KINGSLEY, ERWIN J ET AL	$2,766.80	$2,766.80
03/04/2022	PAYMENT	KINGSLEY SUSAN EC WF - 022030309023403	$-680.67	$0.00
12/30/2021	PAYMENT	KINGSLEY SUSAN EC WF - 021122909020998	$-680.67	$680.67
09/30/2021	PAYMENT	KINGSLEY SUSAN EC WF - 021092909021975	$-680.67	$1,361.34
08/24/2021	PAYMENT	KINGSLEY SUSAN EC WF - 021082309014158	$-680.83	$2,042.01
07/14/2021	BILL	KINGSLEY, ERWIN J ET AL	$2,722.84	$2,722.84
03/29/2021	PAYMENT	SERVICELINK CHECK 0061094658	$-611.27	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.51	$611.27
03/06/2021	PAYMENT	KINGSLEY SUSAN EC WF - 021030209039068	$-103.00	$587.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.11	$690.76
12/31/2020	PAYMENT	KINGSLEY SUSAN EC WF - 020123109030723	$-662.00	$689.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.06	$1,351.65
10/07/2020	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 020100609033538	$-662.00	$1,350.59
09/01/2020	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 020083109024500	$-664.79	$2,012.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.59	$2,677.38
07/09/2020	BILL	KINGSLEY, ERWIN J ET AL	$2,650.79	$2,650.79
03/09/2020	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 020030209033692	$-650.00	$0.00
01/14/2020	PAYMENT	SERVICELINK CHECK NUM: 0060838760	$-650.00	$650.00
10/10/2019	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 019100909038747	$-650.00	$1,300.00
08/19/2019	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 019081909027837	$-651.82	$1,950.00
07/10/2019	BILL	KINGSLEY, ERWIN J ET AL	$2,601.82	$2,601.82
03/05/2019	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 019030509075663	$-635.00	$0.00
01/15/2019	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 019010809056082	$-635.00	$635.00
10/02/2018	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 018100209069954	$-635.00	$1,270.00
08/22/2018	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 018082109046438	$-636.52	$1,905.00
07/10/2018	BILL	KINGSLEY, ERWIN J ET AL	$2,541.52	$2,541.52
03/09/2018	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 018030709139787	$-628.00	$0.00
12/28/2017	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 017122709104429	$-628.00	$628.00
10/03/2017	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 017100309164360	$-628.00	$1,256.00
08/23/2017	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 017082209100575	$-628.34	$1,884.00
07/10/2017	BILL	KINGSLEY, ERWIN J ET AL	$2,512.34	$2,512.34
03/08/2017	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 017030609109848	$-575.00	$0.00
12/30/2016	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 016122809091939	$-571.26	$575.00
08/15/2016	PAYMENT	KINGSLEY SUSAN CHECK BANK: WF INTERNET NUM: 016081509083237	$-578.74	$1,146.26
08/09/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 502137150	$-578.74	$1,725.00
07/11/2016	BILL	KINGSLEY, ERWIN J ET AL	$2,303.74	$2,303.74
03/08/2016	PAYMENT	BILL PAY - KINGSLEY, SUSAN CHECK NUM: 016030809083716	$-584.00	$0.00
01/11/2016	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2406503253	$-584.00	$584.00
10/09/2015	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2396938532	$-584.00	$1,168.00
08/25/2015	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2392862116	$-585.14	$1,752.00
07/07/2015	BILL	KINGSLEY, ERWIN J ET AL	$2,337.14	$2,337.14
03/10/2015	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2377002031	$-569.00	$0.00
01/14/2015	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2371252761	$-569.00	$569.00
10/14/2014	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2362614967	$-569.00	$1,138.00
08/26/2014	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2357839573	$-573.10	$1,707.00
07/08/2014	BILL	KINGSLEY, ERWIN J ET AL	$2,280.10	$2,280.10
03/11/2014	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2341373333	$-555.00	$0.00
01/15/2014	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2335447243	$-555.00	$555.00
10/14/2013	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2325700365	$-555.00	$1,110.00
08/20/2013	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2319947731	$-558.40	$1,665.00
07/08/2013	BILL	KINGSLEY, ERWIN J ET AL	$2,223.40	$2,223.40
03/08/2013	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2300760487	$-542.00	$0.00
01/11/2013	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2294340169	$-542.00	$542.00
10/10/2012	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2283003327	$-542.00	$1,084.00
08/28/2012	PAYMENT	KINGSLEY, ERWIN J ET AL CHECK NUM: 2278143809	$-543.62	$1,626.00
07/10/2012	BILL	KINGSLEY, ERWIN J ET AL	$2,169.62	$2,169.62
03/08/2012	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2258162086	$-436.00	$0.00
01/11/2012	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2250603758	$-436.00	$436.00
10/10/2011	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2239980254	$-436.00	$872.00
08/22/2011	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2234455386	$-436.34	$1,308.00
07/08/2011	BILL	KINGSLEY, ERWIN J ET AL	$1,744.34	$1,744.34
03/07/2011	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2215430171	$-423.00	$0.00
01/04/2011	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 79-148 NUM: 208053277	$-423.00	$423.00
10/04/2010	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 79-148 NUM: 198334022	$-423.00	$846.00
08/16/2010	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 79-148 NUM: 219306565	$-424.65	$1,269.00
07/08/2010	BILL	KINGSLEY, ERWIN J ET AL	$1,693.65	$1,693.65
03/03/2010	PAYMENT	KINGSLEY, ERWIN J ET AL CHECK BANK: 79-148 NUM: 175430108	$-594.00	$0.00
01/05/2010	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 79-148 NUM: 169216984	$-594.00	$594.00
10/07/2009	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 79-148 NUM: 159651145	$-594.00	$1,188.00
08/19/2009	PAYMENT	KINGSLEY, ERWIN J ET AL CHECK BANK: 79-148 NUM: 154322093	$-594.68	$1,782.00
07/06/2009	BILL	KINGSLEY, ERWIN J ET AL	$2,376.68	$2,376.68
03/05/2009	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 79-148 NUM: 133264759	$-576.00	$0.00
01/14/2009	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 79-146 NUM: 23627	$-576.00	$576.00
10/10/2008	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 79 148 NUM: 111208720	$-576.00	$1,152.00
08/25/2008	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 79-148 NUM: 3700577	$-579.51	$1,728.00
07/15/2008	BILL	KINGSLEY, ERWIN J ET AL	$2,307.51	$2,307.51
03/10/2008	PAYMENT	ONLINE RESOURCES CORPORATION CHECK BANK: 62-38 NUM: 79818089	$-550.00	$0.00
01/08/2008	PAYMENT	KINGSLEY, ERWIN J ET AL CHECK BANK: 62-38 NUM: 77242446	$-550.00	$550.00
10/05/2007	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 62-38 NUM: 73467845	$-550.00	$1,100.00
08/22/2007	PAYMENT	KINGSLEY, ERWIN J ET AL CHECK BANK: 62-38 NUM: 71721360	$-552.81	$1,650.00
07/12/2007	BILL	KINGSLEY, ERWIN J ET AL	$2,202.81	$2,202.81
03/08/2007	PAYMENT	KINGSLEY, ERWIN J ET AL TRS CHECK BANK: 62-38 NUM: 64958469	$-534.00	$0.00
01/09/2007	PAYMENT	KINGSLEY, ERWIN J ET AL TRS CHECK BANK: 62-38 NUM: 62406626	$-534.00	$534.00
10/11/2006	PAYMENT	KINGSLEY, ERWIN J ET AL TRS CHECK BANK: 62-38 NUM: 58895613	$-534.00	$1,068.00
08/29/2006	PAYMENT	KINGSLEY, ERWIN J ET AL TRS CHECK BANK: 62-38 NUM: 57317575	$-536.64	$1,602.00
07/12/2006	BILL	KINGSLEY, ERWIN J ET AL TRS	$2,138.64	$2,138.64
03/10/2006	PAYMENT	KINGSLEY, ERWIN J ET AL TRS CHECK BANK: 62-38 NUM: 40577	$-519.00	$0.00
01/11/2006	PAYMENT	KINGSLEY, ERWIN J ET AL TRS CHECK BANK: 62-38 NUM: 8735	$-519.00	$519.00
10/05/2005	PAYMENT	ONLINE RESOURCES CORP CHECK BANK: 62-38 NUM: 45445769	$-519.00	$1,038.00
08/22/2005	PAYMENT	ONLINE RESOURCES CORPORATION CHECK BANK: 62-38 NUM: 43830311	$-519.34	$1,557.00
07/15/2005	BILL	KINGSLEY, ERWIN J ET AL TRS	$2,076.34	$2,076.34
05/06/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16275	$-280.04	$0.00
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$280.04
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$285.29
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.03	$280.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31