Tax Account 022-201-11

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Owners

KLOFT, HAROLD L
2803 SOUTH FORK RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-201-11
Account Type	Real Estate
Location	2803 SOUTH FORK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-201-11

Account Type

Real Estate

Location

2803 SOUTH FORK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,867.27
Total	$2,867.27
Paid	$2,867.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,867.27

Total

$2,867.27

Paid

$2,867.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$719.27	$0.00	$719.27	$719.27	$0.00
2	10/02/2023	10/13/2023	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
3	01/02/2024	01/13/2024	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
4	03/04/2024	03/15/2024	Paid	$716.00	$0.00	$716.00	$716.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,749.30	$0.00	$2,749.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,705.87	$0.00	$2,705.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,634.31	$0.00	$2,634.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,585.80	$0.00	$2,585.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,525.95	$0.00	$2,525.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,497.21	$0.00	$2,497.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,289.00	$0.00	$2,289.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/05/2024	PAYMENT	HAROLD L KLOFT EC WF - 024010503177217	$-716.00	$0.00
10/20/2023	PAYMENT	HAROLD L KLOFT EC WF - 023102003158949	$-716.00	$716.00
09/05/2023	PAYMENT	HAROLD L KLOFT EC WF - 023090103276688	$-716.00	$1,432.00
07/28/2023	PAYMENT	HAROLD L KLOFT EC WF - 023072703089366	$-719.27	$2,148.00
07/17/2023	BILL	KLOFT, HAROLD L	$2,867.27	$2,867.27
01/05/2023	PAYMENT	HAROLD L KLOFT EC WF - 023010403277935	$-687.00	$0.00
11/16/2022	PAYMENT	HAROLD L KLOFT EC WF - 022111503240675	$-687.00	$687.00
08/30/2022	PAYMENT	HAROLD L KLOFT EC WF - 022082903099863	$-687.00	$1,374.00
08/08/2022	PAYMENT	HAROLD L KLOFT EC WF - 022080203228190	$-688.30	$2,061.00
07/15/2022	BILL	KLOFT, HAROLD L	$2,749.30	$2,749.30
01/05/2022	PAYMENT	HAROLD L KLOFT EC WF - 022010503152294	$-676.41	$0.00
12/22/2021	PAYMENT	HAROLD L KLOFT EC WF - 021122003130803	$-676.41	$676.41
09/08/2021	PAYMENT	HAROLD L KLOFT EC WF - 021090703147366	$-676.41	$1,352.82
08/12/2021	PAYMENT	HAROLD L KLOFT EC WF - 021081003198213	$-676.64	$2,029.23
07/14/2021	BILL	KLOFT, HAROLD L	$2,705.87	$2,705.87
01/12/2021	PAYMENT	HAROLD L KLOFT EC WF - 021010503388312	$-658.00	$0.00
10/22/2020	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 020102103133265	$-658.00	$658.00
09/01/2020	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 020083103152316	$-658.00	$1,316.00
08/10/2020	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 020072303104090	$-660.31	$1,974.00
07/09/2020	BILL	KLOFT, HAROLD L	$2,634.31	$2,634.31
01/13/2020	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 020010703244217	$-646.00	$0.00
12/05/2019	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 019120503162172	$-646.00	$646.00
08/29/2019	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 019082703162933	$-646.00	$1,292.00
07/18/2019	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 019071803104939	$-647.80	$1,938.00
07/10/2019	BILL	KLOFT, HAROLD L	$2,585.80	$2,585.80
01/07/2019	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 019010703117416	$-631.00	$0.00
12/04/2018	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 018112703135251	$-631.00	$631.00
08/27/2018	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 018082703091064	$-631.00	$1,262.00
07/30/2018	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 018072403121144	$-632.95	$1,893.00
07/10/2018	BILL	KLOFT, HAROLD L	$2,525.95	$2,525.95
01/10/2018	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 018010903148369	$-624.00	$0.00
12/22/2017	PAYMENT	KLOFT, HAROLD L-WF INTERNET CORK: D NUM: 017112203103225	$-624.00	$624.00
09/22/2017	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 017092003092600	$-624.00	$1,248.00
07/25/2017	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 017072003086371	$-625.21	$1,872.00
07/10/2017	BILL	KLOFT, HAROLD L	$2,497.21	$2,497.21
01/06/2017	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 017010403240199	$-572.00	$0.00
12/06/2016	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 016120203215695	$-572.00	$572.00
09/09/2016	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 016090903159103	$-572.00	$1,144.00
07/22/2016	PAYMENT	HAROLD L KLOFT CHECK BANK: WF INTERNET NUM: 016072203119448	$-573.00	$1,716.00
07/11/2016	BILL	KLOFT, HAROLD L	$2,289.00	$2,289.00
01/15/2016	PAYMENT	KLOFT, HAROLD L CHECK NUM: 21089648	$-580.00	$0.00
01/04/2016	PAYMENT	HAROLD KLOFT CORK: D BANK: PNP INTERNET NUM: 21831407	$-580.00	$580.00
08/31/2015	PAYMENT	KLOFT, HAROLD L CORK: D NUM: M,19812735	$-580.00	$1,160.00
07/20/2015	PAYMENT	KLOFT, HAROLD L CHECK NUM: 65452946	$-582.43	$1,740.00
07/07/2015	BILL	KLOFT, HAROLD L	$2,322.43	$2,322.43
12/12/2014	PAYMENT	KLOFT, HAROLD L CHECK NUM: 105442108	$-566.00	$0.00
10/21/2014	PAYMENT	KLOFT, HAROLD L CHECK NUM: 103501598	$-566.00	$566.00
09/29/2014	PAYMENT	KLOFT, HAROLD L CHECK NUM: 102575442	$-566.00	$1,132.00
07/30/2014	PAYMENT	KLOFT, HAROLD L CHECK NUM: 0100393009	$-567.80	$1,698.00
07/08/2014	BILL	KLOFT, HAROLD L	$2,265.80	$2,265.80
12/20/2013	PAYMENT	KLOFT, HAROLD L CHECK NUM: 62103593	$-552.00	$0.00
12/04/2013	PAYMENT	KLOFT, HAROLD L CHECK NUM: 53586805	$-552.00	$552.00
09/20/2013	PAYMENT	KLOFT, HAROLD L CHECK NUM: 0016284615	$-552.00	$1,104.00
07/29/2013	PAYMENT	KLOFT, HAROLD L CHECK NUM: 94864529	$-553.51	$1,656.00
07/08/2013	BILL	KLOFT, HAROLD L	$2,209.51	$2,209.51
12/31/2012	PAYMENT	KLOFT, HAROLD L CHECK NUM: 6857457	$-554.00	$0.00
11/27/2012	PAYMENT	KLOFT, HAROLD L CHECK NUM: 95219629	$-554.00	$554.00
10/02/2012	PAYMENT	KLOFT, HAROLD L CHECK NUM: 72877890	$-554.00	$1,108.00
07/25/2012	PAYMENT	KLOFT, HAROLD L CHECK NUM: 49930231	$-554.55	$1,662.00
07/10/2012	BILL	KLOFT, HAROLD L	$2,216.55	$2,216.55
01/26/2012	PAYMENT	KLOFT, HAROLD L CHECK NUM: 81065399	$-447.00	$0.00
11/28/2011	PAYMENT	KLOFT, HAROLD L CHECK NUM: 58806562	$-447.00	$447.00
09/12/2011	PAYMENT	KLOFT, HAROLD L CHECK NUM: 15459153	$-447.00	$894.00
07/26/2011	PAYMENT	KLOFT, HAROLD L CHECK NUM: 97766504	$-448.90	$1,341.00
07/08/2011	BILL	KLOFT, HAROLD L	$1,789.90	$1,789.90
02/07/2011	PAYMENT	KLOFT, HAROLD L CHECK NUM: 26282227	$-434.00	$0.00
12/21/2010	PAYMENT	KLOFT, HAROLD L CHECK BANK: 70-2382 NUM: 5696521	$-434.00	$434.00
09/15/2010	PAYMENT	KLOFT, HAROLD L CHECK BANK: 70-2382 NUM: 66225017	$-434.00	$868.00
07/30/2010	PAYMENT	KLOFT, HAROLD L CHECK BANK: 70-2382 NUM: 39035621	$-435.88	$1,302.00
07/08/2010	BILL	KLOFT, HAROLD L	$1,737.88	$1,737.88
02/04/2010	PAYMENT	KLOFT, HAROLD L CHECK BANK: 70-2382 NUM: 73289996	$-694.00	$0.00
12/21/2009	PAYMENT	KLOFT, HAROLD L CHECK BANK: 70-2382 NUM: 59516270	$-694.00	$694.00
09/29/2009	PAYMENT	KLOFT, HAROLD L CHECK BANK: 56-1551 NUM: 29665072	$-694.00	$1,388.00
08/04/2009	PAYMENT	KLOFT, HAROLD L CHECK BANK: 56-1551 NUM: 13454913	$-695.96	$2,082.00
07/06/2009	BILL	KLOFT, HAROLD L	$2,777.96	$2,777.96
02/20/2009	PAYMENT	KLOFT, HAROLD L CHECK BANK: 56-1551 NUM: 674.00	$-674.00	$0.00
12/26/2008	PAYMENT	KLOFT, HAROLD L CHECK BANK: 56-1551 NUM: 53580691	$-674.00	$674.00
09/25/2008	PAYMENT	KLOFT, HAROLD L CHECK BANK: 56-1551 NUM: 019646163	$-674.00	$1,348.00
08/20/2008	PAYMENT	KLOFT, HAROLD L CHECK BANK: 56-1551 NUM: 183104	$-675.10	$2,022.00
07/15/2008	BILL	KLOFT, HAROLD L	$2,697.10	$2,697.10
02/26/2008	PAYMENT	KLOFT, HAROLD L CHECK BANK: 56-1551 NUM: 68731644	$-654.00	$0.00
01/02/2008	PAYMENT	KLOFT, HAROLD L CHECK BANK: 56-1551 NUM: 54139369	$-654.00	$654.00
09/21/2007	PAYMENT	KLOFT, HAROLD L CHECK BANK: 56-1551 NUM: 696086	$-654.00	$1,308.00
08/22/2007	PAYMENT	KLOFT, HAROLD L CHECK BANK: 56-1551 NUM: 8555342	$-655.10	$1,962.00
07/12/2007	BILL	KLOFT, HAROLD L	$2,617.10	$2,617.10
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-53.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-53.00	$53.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.12	$106.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-53.00	$106.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-53.17	$159.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45