Tax Account 022-527-12

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Owners

FLAK, LEIF O & LINDA K TRS
7055 WINDSTAR DR
RENO, NV 89523-0000

FLAK, LINDA K TRS

Account Summary

Account ID	022-527-12
Account Type	Real Estate
Location	1825 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-527-12

Account Type

Real Estate

Location

1825 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,909.61
Total	$1,909.61
Paid	$1,909.61
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

$1,909.61

Total

$1,909.61

Paid

$1,909.61

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	$478.61	$0.00	$478.61	$478.61	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.24	$0.00	$1,873.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,799.69	$0.00	$1,799.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,722.18	$0.00	$1,722.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,622.08	$0.00	$1,622.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,563.35	$0.00	$1,563.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,533.22	$0.00	$1,533.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,533.93	$0.00	$1,533.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,349.99	$0.00	$1,349.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
02/27/2025	PAYMENT	LINDA FLAK EC WF - 025022603091306	$-477.00	$0.00
01/02/2025	PAYMENT	LINDA FLAK EC WF - 025010203150495	$-477.00	$477.00
09/30/2024	PAYMENT	LINDA FLAK EC WF - 024093003116185	$-477.00	$954.00
08/15/2024	PAYMENT	LINDA FLAK EC WF - 024081503112056	$-478.61	$1,431.00
07/16/2024	BILL	FLAK, LEIF O & LINDA K TRS	$1,909.61	$1,909.61
02/29/2024	PAYMENT	LINDA FLAK EC WF - 024022903127623	$-467.96	$0.00
12/29/2023	PAYMENT	LINDA FLAK EC WF - 023122903226403	$-468.00	$467.96
09/22/2023	PAYMENT	LINDA FLAK EC WF - 023092203141640	$-468.00	$935.96
08/14/2023	PAYMENT	LINDA FLAK EC WF - 023081403110290	$-469.28	$1,403.96
07/17/2023	BILL	FLAK, LEIF O & LINDA K TRS	$1,873.24	$1,873.24
02/23/2023	PAYMENT	LINDA FLAK EC WF - 023022303113814	$-449.00	$0.00
12/29/2022	PAYMENT	LINDA FLAK EC WF - 022122803179889	$-449.00	$449.00
09/28/2022	PAYMENT	LINDA FLAK EC WF - 022092703150033	$-449.00	$898.00
08/12/2022	PAYMENT	LINDA FLAK EC WF - 022081003118191	$-452.69	$1,347.00
07/15/2022	BILL	FLAK, LEIF O & LINDA K TRS	$1,799.69	$1,799.69
03/04/2022	PAYMENT	LINDA FLAK EC WF - 022030303141161	$-430.53	$0.00
12/30/2021	PAYMENT	LINDA FLAK EC WF - 021122803147528	$-430.53	$430.53
10/04/2021	PAYMENT	LINDA FLAK EC WF - 021100103291492	$-430.53	$861.06
08/14/2021	PAYMENT	LINDA FLAK EC WF - 021081203116733	$-430.59	$1,291.59
07/14/2021	BILL	FLAK, LEIF O & LINDA K	$1,722.18	$1,722.18
02/24/2021	PAYMENT	LINDA FLAK EC WF - 021022303194777	$-405.00	$0.00
12/30/2020	PAYMENT	LINDA FLAK EC WF - 020122903230368	$-405.00	$405.00
10/15/2020	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 020100203319213	$-405.00	$810.00
08/13/2020	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 020081203134192	$-407.08	$1,215.00
07/09/2020	BILL	FLAK, LEIF O & LINDA K	$1,622.08	$1,622.08
02/27/2020	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 020022503203434	$-390.00	$0.00
12/31/2019	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 019123103360071	$-390.00	$390.00
10/04/2019	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 019100403285631	$-390.00	$780.00
08/19/2019	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 019081503153840	$-393.35	$1,170.00
07/10/2019	BILL	FLAK, LEIF O & LINDA K	$1,563.35	$1,563.35
03/01/2019	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 019030103332435	$-383.00	$0.00
01/07/2019	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 019010403206290	$-383.00	$383.00
09/28/2018	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 018092803195935	$-383.00	$766.00
08/13/2018	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 018081303094255	$-384.22	$1,149.00
07/10/2018	BILL	FLAK, LEIF O & LINDA K	$1,533.22	$1,533.22
03/06/2018	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 018030203228399	$-383.00	$0.00
12/28/2017	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 017122803112244	$-383.00	$383.00
09/29/2017	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 017092903272375	$-383.00	$766.00
08/21/2017	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 017081703087348	$-384.93	$1,149.00
07/10/2017	BILL	FLAK, LEIF O & LINDA K	$1,533.93	$1,533.93
03/02/2017	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 017030203130283	$-337.00	$0.00
12/30/2016	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 016122803145660	$-337.00	$337.00
09/23/2016	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 016092203078402	$-337.00	$674.00
08/12/2016	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 016081103080245	$-338.99	$1,011.00
07/11/2016	BILL	FLAK, LEIF O & LINDA K	$1,349.99	$1,349.99
02/29/2016	PAYMENT	LINDA FLAK CHECK BANK: WF INTERNET NUM: 016022603148310	$-346.00	$0.00
01/05/2016	PAYMENT	FLAK, LINDA K CHECK NUM: 5603	$-346.00	$346.00
10/05/2015	PAYMENT	FLAK, LINDA CHECK NUM: 5570	$-346.00	$692.00
08/20/2015	PAYMENT	FLAK, LINDA K CHECK NUM: 5539	$-347.30	$1,038.00
07/07/2015	BILL	FLAK, LEIF O & LINDA K	$1,385.30	$1,385.30
02/20/2015	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 11207	$-338.00	$0.00
10/09/2014	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 11067	$-338.00	$338.00
09/15/2014	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 11035	$-338.00	$676.00
08/11/2014	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 10998	$-339.91	$1,014.00
07/08/2014	BILL	HUBBARD, JEANNINE TR	$1,353.91	$1,353.91
02/12/2014	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 10812	$-328.00	$0.00
01/08/2014	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 10764	$-328.00	$328.00
09/05/2013	PAYMENT	HUBBARD, JEANNINE TR CHECK NUM: 10637	$-328.00	$656.00
08/08/2013	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 10603	$-330.07	$984.00
07/08/2013	BILL	HUBBARD, JEANNINE TR	$1,314.07	$1,314.07
02/06/2013	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 10427	$-325.00	$0.00
01/09/2013	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 10399	$-325.00	$325.00
09/10/2012	PAYMENT	HUBBARD, JEANNINE CHECK NUM: 10256	$-325.00	$650.00
07/13/2012	PAYMENT	CAPITAL TITLE CO CHECK NUM: 10431	$-327.99	$975.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$1,302.99	$1,302.99
03/06/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858155	$-59.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049883	$-60.30	$58.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$118.30
07/08/2011	BILL	DJB INVESTMENT GROUP LLC	$117.10	$117.10
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-28.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-28.08	$27.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-27.00	$54.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-28.71	$81.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$109.71	$109.71
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-44.00	$0.00
02/23/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024	$-48.05	$44.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$92.05
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-44.00	$89.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$133.76
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-47.08	$132.00
07/06/2009	BILL	COLONIAL BANK N A	$179.08	$179.08
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782	$-418.52	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$418.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$412.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$386.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$370.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$361.79
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$358.14	$358.14