Tax Account 045-118-010

Print Page · · Payments Cart · New Search

Owners

FAHRNEY, RONALD DWAYNE
598 KIMBLE LN
SPRING CREEK, NV 89815-6462

787938, 792998

Account Summary

Account ID	045-118-010
Account Type	Real Estate
Location	598 KIMBLE LN
Balance	$0.00
Currently Due	$0.00

Account ID

045-118-010

Account Type

Real Estate

Location

598 KIMBLE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.35
Total	$1,687.35
Paid	$1,687.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,687.35

Total

$1,687.35

Paid

$1,687.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$395.89	$0.00	$395.89	$395.89	$0.00
2	10/07/2024	10/17/2024	Paid	$430.48	$0.00	$430.48	$430.48	$0.00
3	01/06/2025	01/16/2025	Paid	$430.48	$0.00	$430.48	$430.48	$0.00
4	03/03/2025	03/13/2025	Paid	$430.50	$0.00	$430.50	$430.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.38	$0.00	$1,453.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,345.90	$13.43	$1,359.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,384.15	$126.21	$1,510.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,399.28	$0.00	$1,399.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,390.30	$0.00	$1,390.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,340.49	$0.00	$1,340.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,247.52	$0.00	$1,247.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,223.19	$0.00	$1,223.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,191.83	$0.00	$1,191.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,188.14	$11.87	$1,200.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	FAHRNEY, RONALD CARD	$-1,687.35	$0.00
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-15.84	$1,687.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.93	$1,703.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.84	$1,598.26
07/10/2024	BILL	FAHRNEY, RONALD DWAYNE	$1,582.42	$1,582.42
08/18/2023	PAYMENT	FAHRNEY, RONALD DWAYNE CREDIT: D	$-1,453.38	$0.00
07/12/2023	BILL	FAHRNEY, RONALD DWAYNE	$1,453.38	$1,453.38
01/26/2023	PAYMENT	FAHRNEY, RONALD CREDIT: D	$-685.17	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.43	$685.17
10/06/2022	PAYMENT	FAHRNEY, RONALD CASH	$-335.87	$671.74
07/21/2022	PAYMENT	FAHRNEY, RONALD CASH	$-338.29	$1,007.61
07/12/2022	BILL	FAHRNEY, RONALD DWAYNE	$1,345.90	$1,345.90
06/13/2022	PAYMENT	FAHRNEY, RONALD DWAYNE CASH	$-1,162.83	$0.00
06/01/2022	INTEREST	Monthly Interest	$8.64	$1,162.83
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,154.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.20	$1,147.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.55	$1,084.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.82	$1,050.44
08/19/2021	PAYMENT	FAHRNEY, RONALD CHECK NUM: MO	$-347.53	$1,036.62
07/14/2021	BILL	FAHRNEY, RONALD DWAYNE	$1,384.15	$1,384.15
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.88	$0.00
12/11/2020	PAYMENT	FLORY, MARIA Z CHECK NUM: 1063	$-692.70	$13.88
07/23/2020	PAYMENT	FLORY, MARIA X CHECK NUM: 1051	$-692.70	$706.58
07/15/2020	BILL	FLORY, JOSEPH FLORIAN	$1,399.28	$1,399.28
08/19/2019	PAYMENT	FLORY, KEITH M CHECK NUM: 6046	$-1,390.30	$0.00
07/10/2019	BILL	FLORY, KEITH M	$1,390.30	$1,390.30
08/13/2018	PAYMENT	FLORY, KEITH M CHECK NUM: 6028	$-1,340.49	$0.00
07/09/2018	BILL	FLORY, KEITH M	$1,340.49	$1,340.49
12/20/2017	PAYMENT	FLORY, KEITH M CHECK NUM: 6017	$-622.38	$0.00
10/02/2017	PAYMENT	FLORY, KEITH M CHECK NUM: 6013	$-311.19	$622.38
08/09/2017	PAYMENT	FLORY, KEITH M CHECK NUM: 6010	$-313.95	$933.57
07/07/2017	BILL	FLORY, KEITH M	$1,247.52	$1,247.52
08/03/2016	PAYMENT	FLORY, KEITH M CHECK NUM: 5076	$-1,223.19	$0.00
07/08/2016	BILL	FLORY, KEITH M	$1,223.19	$1,223.19
03/08/2016	PAYMENT	FLORY, KEITH M CHECK NUM: 5066	$-297.95	$0.00
12/02/2015	PAYMENT	FLORY, KEITH M CHECK NUM: 5060	$-297.95	$297.95
09/24/2015	PAYMENT	FLORY, KEITH M CHECK NUM: 5118	$-297.95	$595.90
08/10/2015	PAYMENT	FLORY, KEITH M CHECK NUM: 5117	$-297.98	$893.85
07/08/2015	BILL	FLORY, KEITH M	$1,191.83	$1,191.83
10/20/2014	PAYMENT	FLORY, KEITH M CHECK NUM: 5103	$-902.03	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.87	$902.03
08/21/2014	PAYMENT	FLORY, KEITH M CHECK NUM: 5095	$-297.98	$890.16
07/10/2014	BILL	FLORY, KEITH M	$1,188.14	$1,188.14
07/26/2013	PAYMENT	FLORY, KEITH M CHECK NUM: 5042	$-1,154.98	$0.00
07/16/2013	BILL	FLORY, KEITH M	$1,154.98	$1,154.98
08/21/2012	PAYMENT	FLORY, KEITH M CHECK NUM: 5023	$-1,126.13	$0.00
07/10/2012	BILL	FLORY, KEITH M	$1,126.13	$1,126.13
02/28/2012	PAYMENT	FLORY, KEITH M CHECK NUM: 5019	$-279.01	$0.00
12/28/2011	PAYMENT	FLORY, KEITH M CHECK NUM: 5011	$-279.01	$279.01
10/04/2011	PAYMENT	FLORY, KEITH M CHECK NUM: 5008	$-279.01	$558.02
08/11/2011	PAYMENT	FLORY, KEITH M CHECK NUM: 5005	$-279.03	$837.03
07/14/2011	BILL	FLORY, KEITH M	$1,116.06	$1,116.06
02/18/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382707	$-291.69	$0.00
12/30/2010	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 262	$-291.69	$291.69
10/04/2010	PAYMENT	FLORY, KEITH M CHECK NUM: 0153	$-291.69	$583.38
08/19/2010	PAYMENT	FLORY, KEITH M CHECK NUM: 0137	$-291.69	$875.07
07/14/2010	BILL	FLORY, KEITH M & MARIAZ	$1,166.76	$1,166.76
03/01/2010	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6709	$-306.78	$0.00
01/04/2010	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6691	$-306.78	$306.78
09/28/2009	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6661	$-306.78	$613.56
09/04/2009	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6646	$-308.07	$920.34
07/21/2009	BILL	FLORY, KEITH M & MARIAZ	$1,228.41	$1,228.41
02/23/2009	PAYMENT	FLORY, KEITH M & MARIA Z CHECK NUM: 6586	$-302.49	$0.00
12/15/2008	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6573	$-302.49	$302.49
10/01/2008	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6557	$-302.49	$604.98
08/13/2008	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6538	$-303.77	$907.47
07/14/2008	BILL	FLORY, KEITH M & MARIAZ	$1,211.24	$1,211.24
03/20/2008	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6495	$-305.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.75	$305.43
01/02/2008	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6473	$-293.68	$293.68
10/01/2007	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6448	$-293.68	$587.36
08/14/2007	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6431	$-293.70	$881.04
07/13/2007	BILL	FLORY, KEITH M & MARIAZ	$1,174.74	$1,174.74
10/17/2006	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6372	$-866.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.40	$866.76
08/07/2006	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6359	$-285.15	$855.36
07/19/2006	BILL	FLORY, KEITH M & MARIAZ	$1,140.51	$1,140.51
03/03/2006	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6323	$-276.82	$0.00
12/12/2005	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6304	$-276.82	$276.82
10/03/2005	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6277	$-276.82	$553.64
08/30/2005	PAYMENT	FLORY, KEITH M & MARIAZ CHECK NUM: 6259	$-276.83	$830.46
07/21/2005	BILL	FLORY, KEITH M & MARIAZ	$1,107.29	$1,107.29
02/23/2005	PAYMENT	@	$-552.30	$0.00
10/01/2004	PAYMENT	@	$-276.15	$552.30
08/16/2004	PAYMENT	@	$-287.23	$828.45
07/01/2004	PENALTY	Penalty 04-05	$11.05	$1,115.68
07/01/2004	BILL	FLORY, KEITH M & MARIA @	$1,104.63	$1,104.63
02/26/2004	PAYMENT	@	$-254.85	$0.00
01/09/2004	PAYMENT	@	$-254.85	$254.85
10/05/2003	PAYMENT	@	$-254.85	$509.70
08/19/2003	PAYMENT	@	$-254.85	$764.55
07/01/2003	BILL	FLORY, KEITH M & MARIA @	$1,019.40	$1,019.40