Tax Account 020-192-03

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Owners

GIANOPOULOS, MARK & KIMBERLY
590 FARGO WAY
FERNLEY, NV 89408-0000

GIANOPOULOS, KIMBERLY

Account Summary

Account ID	020-192-03
Account Type	Real Estate
Location	590 FARGO WAY FERNLEY
Balance	$1,620.69
Currently Due	$405.69

Account ID

020-192-03

Account Type

Real Estate

Location

590 FARGO WAY
FERNLEY

Balance

$1,620.69

Currently Due

$405.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.69
Total	$1,620.69
Paid	$0.00
Balance	$1,620.69
Due	$405.69
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

$1,620.69

Total

$1,620.69

Paid

$0.00

Balance

$1,620.69

Due

$405.69

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	Due	$405.69	$0.00	$405.69	$0.00	$405.69
2	10/07/2024	10/17/2024	Due	$405.00	$0.00	$405.00	$0.00	$810.69
3	01/06/2025	01/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,215.69
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,620.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.58	$0.00	$1,538.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,437.63	$0.00	$1,437.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,387.23	$0.00	$1,387.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,312.26	$0.00	$1,312.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,273.26	$0.00	$1,273.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,236.73	$0.00	$1,236.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,236.94	$0.00	$1,236.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,060.67	$0.00	$1,060.67	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	GIANOPOULOS, MARK & KIMBERLY	$1,620.69	$1,620.69
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-386.58	$1,152.00
07/17/2023	BILL	GIANOPOULOS, MARK & KIMBERLY	$1,538.58	$1,538.58
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-360.63	$1,077.00
07/15/2022	BILL	GIANOPOULOS, MARK & KIMBERLY	$1,437.63	$1,437.63
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-346.76	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-346.76	$346.76
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-346.76	$693.52
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-346.95	$1,040.28
07/14/2021	BILL	GIANOPOULOS, MARK & KIMBERLY	$1,387.23	$1,387.23
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$327.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.26	$981.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-331.26	$649.74
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-331.26	$981.00
07/09/2020	BILL	GIANOPOULOS, MARK & KIMBERLY	$1,312.26	$1,312.26
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-319.26	$954.00
07/10/2019	BILL	GIANOPOULOS, MARK & KIMBERLY	$1,273.26	$1,273.26
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.73	$927.00
07/10/2018	BILL	GIANOPOULOS, MARK & KIMBERLY	$1,236.73	$1,236.73
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-309.94	$927.00
07/10/2017	BILL	GIANOPOULOS, MARK & KIMBERLY	$1,236.94	$1,236.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-265.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$265.00
10/04/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015956710	$-265.00	$530.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-265.67	$795.00
07/11/2016	BILL	VIRASIH, SISOUVATN S	$1,060.67	$1,060.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-274.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$274.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$548.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.55	$822.00
07/07/2015	BILL	VIRASIH, SISOUVATN S	$1,096.55	$1,096.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-268.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-268.00	$268.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-268.00	$536.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-271.64	$804.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$271.64	$1,075.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-271.64	$804.00
07/08/2014	BILL	VIRASIH, SISOUVATN S	$1,075.64	$1,075.64
02/04/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 18664	$-263.00	$0.00
01/14/2014	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5085	$-263.00	$263.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-263.00	$526.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-265.01	$789.00
07/08/2013	BILL	BRIM, ROBERT M	$1,054.01	$1,054.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-259.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-259.00	$259.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-259.00	$518.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-261.80	$777.00
07/10/2012	BILL	BRIM, ROBERT M	$1,038.80	$1,038.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-156.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-156.00	$156.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-156.00	$312.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-157.94	$468.00
07/08/2011	BILL	BRIM, ROBERT M	$625.94	$625.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-151.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-151.00	$151.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-151.00	$302.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-154.83	$453.00
07/08/2010	BILL	BRIM, ROBERT M	$607.83	$607.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-249.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-249.00	$249.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-249.00	$498.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-251.81	$747.00
07/06/2009	BILL	BRIM, ROBERT M	$998.81	$998.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-255.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-255.00	$255.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-255.00	$510.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-256.11	$765.00
07/15/2008	BILL	BRIM, ROBERT M	$1,021.11	$1,021.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-236.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-236.00	$236.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-236.00	$472.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-236.09	$708.00
07/12/2007	BILL	BRIM, ROBERT M	$944.09	$944.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-218.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-218.00	$218.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-218.00	$436.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-220.17	$654.00
07/12/2006	BILL	BRIM, ROBERT M	$874.17	$874.17
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-202.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-202.00	$202.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-202.00	$404.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-203.42	$606.00
07/15/2005	BILL	BRIM, ROBERT M	$809.42	$809.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-196.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-196.00	$196.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-196.00	$392.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-198.11	$588.00
07/08/2004	BILL	BRIM, ROBERT M	$786.11	$786.11
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-192.49	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-192.49	$192.49
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-192.49	$384.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-192.49	$577.47
07/18/2003	BILL	BRIM, ROBERT M	$769.96	$769.96
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-225.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-225.00	$225.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-225.00	$450.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-225.48	$675.00
07/12/2002	BILL	BRIM, ROBERT M	$900.48	$900.48
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-221.17	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-221.17	$221.17
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-221.17	$442.34
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-221.41	$663.51
07/12/2001	BILL	BRIM, ROBERT M	$884.92	$884.92
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-219.01	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-219.01	$219.01
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-219.01	$438.02
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-219.27	$657.03
07/17/2000	BILL	BRIM, ROBERT M	$876.30	$876.30
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-229.07	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-229.07	$229.07
09/30/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6467689	$-229.29	$458.14
09/22/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6477689	$-9.17	$687.43
09/22/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6479961	$-229.07	$696.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.17	$925.67
07/17/1999	BILL	BRIM, ROBERT M	$916.50	$916.50
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-230.12	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-230.12	$230.12
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-230.12	$460.24
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-230.25	$690.36
07/13/1998	BILL	BRIM, ROBERT M	$920.61	$920.61
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-219.76	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-219.76	$219.76
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-219.76	$439.52
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-219.92	$659.28
07/14/1997	BILL	BRIM, ROBERT M	$879.20	$879.20
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-204.40	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-204.40	$204.40
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-204.40	$408.80
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-204.59	$613.20
07/18/1996	BILL	BRIM, ROBERT M	$817.79	$817.79