Tax Account 022-241-13

Print Page · · Payments Cart · New Search

Owners

KLEIN, KENNETH & ANGELA TRS
9610 COMANCHE MOON DR
RENO, NV 89521-0000

KLEIN, ANGELA TR

Account Summary

Account ID	022-241-13
Account Type	Real Estate
Location	913 JILL MARIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-241-13

Account Type

Real Estate

Location

913 JILL MARIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.00
Total	$2,405.00
Paid	$2,405.00
Balance	$0.00
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

$2,405.00

Total

$2,405.00

Paid

$2,405.00

Balance

$0.00

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	$602.00	$0.00	$602.00	$602.00	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.11	$0.00	$2,354.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,260.98	$0.00	$2,260.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,231.75	$0.00	$2,231.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,174.00	$0.00	$2,174.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,138.92	$0.00	$2,138.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,092.09	$0.00	$2,092.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,076.00	$0.00	$2,076.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,878.47	$0.00	$1,878.47	$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	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
08/23/2024	PAYMENT	KLEIN, KENNETH & ANGELA TRS CHECK 1046	$-2,405.00	$0.00
07/16/2024	BILL	KLEIN, KENNETH & ANGELA TRS	$2,405.00	$2,405.00
08/23/2023	PAYMENT	KLEIN, KENNETH & ANGELA TRS CHECK 1043	$-2,354.11	$0.00
07/17/2023	BILL	KLEIN, KENNETH & ANGELA TRS	$2,354.11	$2,354.11
08/11/2022	PAYMENT	KLEIN, KENNETH & ANGELA TRS CHECK 1041	$-2,260.98	$0.00
07/15/2022	BILL	KLEIN, KENNETH & ANGELA TRS	$2,260.98	$2,260.98
08/10/2021	PAYMENT	KLEIN, KENNETH & ANGELA TRS CHECK 1040	$-2,231.75	$0.00
07/14/2021	BILL	KLEIN, KENNETH & ANGELA TRS	$2,231.75	$2,231.75
08/12/2020	PAYMENT	KLEIN, ANGELA CHECK NUM: 1038	$-2,174.00	$0.00
07/09/2020	BILL	KLEIN, KENNETH & ANGELA TRS	$2,174.00	$2,174.00
08/07/2019	PAYMENT	KLEIN, KENNETH & ANGELA TRS CHECK NUM: 1037	$-2,138.92	$0.00
07/10/2019	BILL	KLEIN, KENNETH & ANGELA TRS	$2,138.92	$2,138.92
08/07/2018	PAYMENT	KLEIN, ANGELA CHECK NUM: 1034	$-2,092.09	$0.00
07/10/2018	BILL	KLEIN, KENNETH & ANGELA TRS	$2,092.09	$2,092.09
08/14/2017	PAYMENT	KLEIN, KENNETH & ANGELA TRS CHECK NUM: 1032	$-2,076.00	$0.00
07/10/2017	BILL	KLEIN, KENNETH & ANGELA TRS	$2,076.00	$2,076.00
08/12/2016	PAYMENT	KLEIN, KENNETH & ANGELA TRS CHECK NUM: 1031	$-1,878.47	$0.00
07/11/2016	BILL	KLEIN, KENNETH & ANGELA TRS	$1,878.47	$1,878.47
07/29/2015	PAYMENT	KLEIN, KENNETH & ANGELA TRS CHECK NUM: 1011	$-1,912.74	$0.00
07/07/2015	BILL	KLEIN, KENNETH & ANGELA TRS	$1,912.74	$1,912.74
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-466.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-466.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-466.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-466.00	$466.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-466.00	$932.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-470.04	$1,398.00
07/08/2014	BILL	KLEIN, KENNETH & ANGELA TRS	$1,868.04	$1,868.04
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-455.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-455.00	$455.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-455.00	$910.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-458.33	$1,365.00
07/08/2013	BILL	KLEIN, KENNETH & ANGELA TRS	$1,823.33	$1,823.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-450.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-450.00	$450.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-450.00	$900.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-453.45	$1,350.00
07/10/2012	BILL	KLEIN, KENNETH & ANGELA TRS	$1,803.45	$1,803.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-336.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-336.00	$336.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-336.00	$672.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.55	$1,008.00
07/08/2011	BILL	KLEIN, KENNETH R & ANGELA D	$1,344.55	$1,344.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-326.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-326.00	$326.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-326.00	$652.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-327.50	$978.00
07/08/2010	BILL	KLEIN, KENNETH R & ANGELA D	$1,305.50	$1,305.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-539.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-539.00	$539.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-539.00	$1,078.00
08/28/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: 00-00 NUM: 6-106260	$-539.47	$1,617.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,156.47	$2,156.47
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-564.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-564.00	$564.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-564.00	$1,128.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-566.97	$1,692.00
07/15/2008	BILL	CZIRBAN, MARKUS & BONNIE	$2,258.97	$2,258.97
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-501.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-501.00	$501.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/17/2007	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 000	$-502.30	$1,503.00
07/12/2007	BILL	CZIRBAN, MARKUS & BONNIE	$2,005.30	$2,005.30
03/05/2007	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 18868200	$-464.00	$0.00
12/29/2006	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 64883	$-464.00	$464.00
10/01/2006	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 64883	$-464.00	$928.00
08/21/2006	PAYMENT	MISSION HILLS MTGE CHECK BANK: 64883 NUM: 000	$-464.76	$1,392.00
07/12/2006	BILL	CZIRBAN, MARKUS & BONNIE	$1,856.76	$1,856.76
04/20/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 109086	$-146.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49