Tax Account 022-151-05

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Owners

KRINGEL, RAYMOND GENE TRS ET AL
8777 DAMSELFLY DR
RENO, NV 89523-0000

KRINGEL, MICHELE LYNN TR

Account Summary

Account ID	022-151-05
Account Type	Real Estate
Location	1010 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-151-05

Account Type

Real Estate

Location

1010 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,034.81
Total	$3,034.81
Paid	$3,034.81
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

$3,034.81

Total

$3,034.81

Paid

$3,034.81

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	$760.81	$0.00	$760.81	$760.81	$0.00
2	10/07/2024	10/17/2024	Paid	$758.00	$0.00	$758.00	$758.00	$0.00
3	01/06/2025	01/16/2025	Paid	$758.00	$0.00	$758.00	$758.00	$0.00
4	03/03/2025	03/13/2025	Paid	$758.00	$0.00	$758.00	$758.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.93	$0.00	$2,847.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,633.50	$0.00	$2,633.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,494.51	$0.00	$2,494.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,337.50	$0.00	$2,337.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,234.10	$0.00	$2,234.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,151.81	$0.00	$2,151.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,115.16	$0.00	$2,115.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,916.61	$0.00	$1,916.61	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
01/09/2025	PAYMENT	KRINGEL, RAYMOND G CHECK 703	$-1,516.00	$0.00
08/27/2024	PAYMENT	KRINGEL, RAYMOND GENE TRS ET AL CHECK 684	$-1,518.81	$1,516.00
07/16/2024	BILL	KRINGEL, RAYMOND GENE TRS ET AL	$3,034.81	$3,034.81
12/20/2023	PAYMENT	KRINGEL, RAYMOND GENE TRS ET AL CHECK 666	$-1,422.00	$0.00
08/22/2023	PAYMENT	KRINGEL, RAYMOND GENE TRS ET AL CHECK 658	$-1,425.93	$1,422.00
07/17/2023	BILL	KRINGEL, RAYMOND GENE TRS ET AL	$2,847.93	$2,847.93
12/12/2022	PAYMENT	KRINGEL, RAYMOND / MICHELE CHECK 634	$-1,316.00	$0.00
09/13/2022	PAYMENT	KRINGEL, RAYMOND / MICHELLE CHECK 623	$-658.00	$1,316.00
08/23/2022	PAYMENT	KRINGEL, RAYMOND G. & MICHELE L. CHECK 621	$-659.50	$1,974.00
07/15/2022	BILL	KRINGEL, RAYMOND GENE TRS ET AL	$2,633.50	$2,633.50
12/08/2021	PAYMENT	KRINGEL, RAYMOND G & MICHELE L. CHECK 607	$-1,247.16	$0.00
08/17/2021	PAYMENT	KRINGEL, RAYMOND CHECK 600	$-1,247.35	$1,247.16
07/14/2021	BILL	KRINGEL, RAYMOND GENE TRS ET AL	$2,494.51	$2,494.51
12/23/2020	PAYMENT	KRINGEL, RAYMOND GENE TRS ET AL CHECK 579	$-1,168.00	$0.00
09/21/2020	PAYMENT	KRINGEL, RAYMOND GENE TRS ET A CHECK NUM: 572	$-584.00	$1,168.00
08/11/2020	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 566	$-585.50	$1,752.00
07/09/2020	BILL	KRINGEL, RAYMOND GENE TRS ET A	$2,337.50	$2,337.50
12/04/2019	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 548	$-1,116.00	$0.00
08/09/2019	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 539	$-1,118.10	$1,116.00
07/10/2019	BILL	KRINGEL, RAYMOND GENE TRS ET A	$2,234.10	$2,234.10
02/11/2019	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 532	$-537.00	$0.00
01/03/2019	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 525	$-537.00	$537.00
08/07/2018	PAYMENT	KRINGEL, RAYMOND CHECK NUM: 515	$-1,077.81	$1,074.00
07/10/2018	BILL	KRINGEL, RAYMOND GENE TRS ET A	$2,151.81	$2,151.81
02/08/2018	PAYMENT	KRINGEL, RAYMOND & MICHELLE CHECK NUM: 501	$-528.00	$0.00
11/17/2017	PAYMENT	KRINGEL, RAYMOND & MICHELLE CHECK NUM: 389	$-528.00	$528.00
09/11/2017	PAYMENT	KRINGEL, RAYMOND & MICHELE CHECK NUM: 383	$-528.00	$1,056.00
08/10/2017	PAYMENT	KRINGEL, RAYMOND GENE TRS ET A CHECK NUM: 378	$-531.16	$1,584.00
07/10/2017	BILL	KRINGEL, RAYMOND GENE TRS ET A	$2,115.16	$2,115.16
02/09/2017	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 358	$-479.00	$0.00
12/13/2016	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 354	$-479.00	$479.00
09/26/2016	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 349	$-479.00	$958.00
08/03/2016	PAYMENT	KRINGEL, RAYMOND G & MICHELE L CHECK NUM: 342	$-479.61	$1,437.00
07/11/2016	BILL	KRINGEL, RAYMOND G & MICHELE L	$1,916.61	$1,916.61
10/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 23351	$-974.00	$0.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-487.00	$974.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-489.79	$1,461.00
07/07/2015	BILL	MCDANIEL, ANTONIA	$1,950.79	$1,950.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-476.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$476.00	$476.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-476.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$476.00	$476.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-476.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-476.00	$476.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-476.00	$952.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-476.99	$1,428.00
07/08/2014	BILL	MCDANIEL, ANTONIA	$1,904.99	$1,904.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-467.00	$467.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-467.00	$934.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-470.18	$1,401.00
07/08/2013	BILL	MCDANIEL, ANTONIA	$1,871.18	$1,871.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-463.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-463.00	$463.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-463.00	$926.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-466.36	$1,389.00
07/10/2012	BILL	MCDANIEL, ANTONIA	$1,855.36	$1,855.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-348.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-348.00	$348.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-348.00	$696.00
07/22/2011	PAYMENT	HARMONY ESCROW CHECK NUM: 119190	$-349.38	$1,044.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,393.38	$1,393.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-324.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-324.00	$324.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-324.00	$648.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-326.86	$972.00
07/08/2010	BILL	COLLINS, LESTER JR & LAURIE S	$1,298.86	$1,298.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-489.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-489.00	$489.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-489.00	$978.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-489.12	$1,467.00
07/06/2009	BILL	COLLINS, LESTER JR & LAURIE S	$1,956.12	$1,956.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-474.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-474.00	$474.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-474.00	$948.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-477.19	$1,422.00
07/15/2008	BILL	COLLINS, LESTER JR & LAURIE S	$1,899.19	$1,899.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-460.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-460.00	$460.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-460.00	$920.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-462.43	$1,380.00
07/12/2007	BILL	COLLINS, LESTER JR & LAURIE S	$1,842.43	$1,842.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-447.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-447.00	$447.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-447.00	$894.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-447.77	$1,341.00
07/12/2006	BILL	COLLINS, LESTER JR & LAURIE S	$1,788.77	$1,788.77
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-434.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-434.00	$434.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-434.00	$868.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-434.67	$1,302.00
07/15/2005	BILL	COLLINS, LESTER JR & LAURIE S	$1,736.67	$1,736.67