Tax Account 020-222-13

Print Page · · Payments Cart · New Search

Owners

KIRSCH, LANDON
752 EARTH CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-222-13
Account Type	Real Estate
Location	752 EARTH CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-222-13

Account Type

Real Estate

Location

752 EARTH CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,293.67
Total	$1,293.67
Paid	$1,293.67
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

$1,293.67

Total

$1,293.67

Paid

$1,293.67

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	$324.67	$0.00	$324.67	$324.67	$0.00
2	10/02/2023	10/13/2023	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/02/2024	01/13/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/04/2024	03/15/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,210.06	$0.00	$1,210.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,176.52	$0.00	$1,176.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,117.13	$0.00	$1,117.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,090.37	$0.00	$1,090.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,062.53	$0.00	$1,062.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,069.77	$0.00	$1,069.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$897.72	$0.00	$897.72	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$323.00
09/07/2023	PAYMENT	FIRST AMERICAN TITLE INS COMPANY CHECK 1249539717	$-323.00	$646.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-324.67	$969.00
07/17/2023	BILL	BOONE, MICKI T & KAYLEE N	$1,293.67	$1,293.67
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-302.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$302.00	$302.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-302.00	$302.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-302.00	$604.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-304.06	$906.00
07/15/2022	BILL	BOONE, MICKI T & KAYLEE N	$1,210.06	$1,210.06
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-294.09	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-294.09	$294.09
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK 0000069551	$-294.09	$588.18
08/04/2021	PAYMENT	STEWART TITLE CO CHECK 3258	$-294.25	$882.27
07/14/2021	BILL	THE ENTRUST GROUP INC FBO	$1,176.52	$1,176.52
08/20/2020	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 108168	$-1,117.13	$0.00
07/09/2020	BILL	THE ENTRUST GROUP INC FBO	$1,117.13	$1,117.13
08/26/2019	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 96120	$-1,090.37	$0.00
07/10/2019	BILL	THE ENTRUST GROUP INC FBO	$1,090.37	$1,090.37
08/02/2018	PAYMENT	THE ENTRUST GROUP INC FBO CHECK NUM: 83034	$-1,062.53	$0.00
07/10/2018	BILL	THE ENTRUST GROUP INC FBO	$1,062.53	$1,062.53
08/16/2017	PAYMENT	THE ENTRUST GROUP INC FBO CHECK NUM: 71113	$-1,069.77	$0.00
07/10/2017	BILL	THE ENTRUST GROUP INC FBO	$1,069.77	$1,069.77
08/15/2016	PAYMENT	THE ENTRUST GROUP INC FBO CHECK NUM: 729123	$-897.72	$0.00
07/11/2016	BILL	THE ENTRUST GROUP INC FBO	$897.72	$897.72
01/06/2016	PAYMENT	MARINACCIO, JOHN G & MARY H CHECK NUM: 6200	$-466.00	$0.00
08/27/2015	PAYMENT	MARINACCIO, JOHN G & MARY H CHECK NUM: 6193	$-467.94	$466.00
07/07/2015	BILL	MARINACCIO, JOHN G & MARY H	$933.94	$933.94
01/06/2015	PAYMENT	MARINACCIO, JOHN G & MARY H CHECK NUM: 5429	$-458.00	$0.00
08/14/2014	PAYMENT	MARINACCIO, JOHN G & MARY H CHECK NUM: 5427	$-459.76	$458.00
07/08/2014	BILL	MARINACCIO, JOHN G & MARY H	$917.76	$917.76
02/25/2014	PAYMENT	MARINACCIO, JOHN G & MARY H CHECK NUM: 5424	$-225.00	$0.00
01/08/2014	PAYMENT	MARINACCIO, JOHN G & MARY H CHECK NUM: 5420	$-225.00	$225.00
10/09/2013	PAYMENT	MARINACCIO, JOHN G & MARY H CHECK NUM: 5411	$-225.00	$450.00
08/22/2013	PAYMENT	MARINACCIO, JOHN G & MARY H CHECK NUM: 5406	$-225.70	$675.00
07/08/2013	BILL	MARINACCIO, JOHN G & MARY H	$900.70	$900.70
02/22/2013	PAYMENT	MARINACCIO, JOHN G & MARY H CHECK NUM: 5327	$-221.00	$0.00
12/27/2012	PAYMENT	MARINACCIO, JOHN G & MARY H CHECK NUM: 5326	$-221.00	$221.00
09/25/2012	PAYMENT	MARINACCIO, JOHN G & MARY H CHECK NUM: 5339	$-221.00	$442.00
08/21/2012	PAYMENT	MARINACCIO, JOHN G & MARY H CHECK NUM: 5338	$-222.47	$663.00
07/10/2012	BILL	MARINACCIO, JOHN G & MARY H	$885.47	$885.47
12/30/2011	PAYMENT	MARY MARINACCIO CHECK BANK: PNP INTERNET NUM: 7503991	$-2,416.69	$0.00
12/28/2011	AMENDMENT	Certified Mailing fee (5)	$27.95	$2,416.69
12/01/2011	INTEREST	Monthly Interest	$10.75	$2,388.74
11/01/2011	INTEREST	Monthly Interest	$10.75	$2,377.99
10/18/2011	AMENDMENT	Title Search	$100.00	$2,367.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.48	$2,267.24
10/03/2011	INTEREST	Monthly Interest	$10.75	$2,254.76
09/01/2011	INTEREST	Monthly Interest	$10.75	$2,244.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.02	$2,233.26
07/08/2011	BILL	OSBORN, JON K & KALEE L	$497.58	$2,228.24
07/08/2011	INTEREST	Monthly Interest	$10.75	$1,730.66
07/05/2011	INTEREST	Monthly Interest	$10.75	$1,719.91
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,709.16
06/06/2011	INTEREST	Monthly Interest	$46.99	$1,694.16
04/29/2011	INTEREST	Monthly Interest	$6.72	$1,647.17
04/14/2011	AMENDMENT	certified mailings	$5.54	$1,640.45
04/01/2011	INTEREST	Monthly Interest	$6.72	$1,634.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.82	$1,628.19
03/01/2011	PAYMENT	J & K WOODWORKS, LLC CHECK NUM: 8135	$-400.00	$1,594.37
03/01/2011	INTEREST	Monthly Interest	$8.48	$1,994.37
02/01/2011	INTEREST	Monthly Interest	$8.48	$1,985.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.79	$1,977.41
01/13/2011	PAYMENT	J & K WOODWORKS CHECK NUM: 15829736	$-400.00	$1,955.62
01/04/2011	INTEREST	Monthly Interest	$11.60	$2,355.62
12/01/2010	INTEREST	Monthly Interest	$11.60	$2,344.02
11/01/2010	INTEREST	Monthly Interest	$11.60	$2,332.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.16	$2,320.82
10/01/2010	INTEREST	Monthly Interest	$11.60	$2,308.66
09/01/2010	INTEREST	Monthly Interest	$11.60	$2,297.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.93	$2,285.46
08/24/2010	INTEREST	Monthly Interest	$11.60	$2,280.53
07/08/2010	BILL	OSBORN, JON K & KALEE L	$483.20	$2,268.93
07/02/2010	INTEREST	Monthly Interest	$11.60	$1,785.73
07/02/2010	INTEREST	Monthly Interest	$11.60	$1,774.13
06/01/2010	INTEREST	Monthly Interest	$71.00	$1,762.53
05/03/2010	INTEREST	Monthly Interest	$5.00	$1,691.53
03/31/2010	INTEREST	Monthly Interest	$5.00	$1,686.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.44	$1,681.53
03/01/2010	INTEREST	Monthly Interest	$5.00	$1,626.09
02/01/2010	INTEREST	Monthly Interest	$5.00	$1,621.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.70	$1,616.09
01/04/2010	INTEREST	Monthly Interest	$5.00	$1,580.39
12/01/2009	INTEREST	Monthly Interest	$5.00	$1,575.39
11/03/2009	INTEREST	Monthly Interest	$5.00	$1,570.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.90	$1,565.39
10/05/2009	INTEREST	Monthly Interest	$5.00	$1,545.49
09/01/2009	INTEREST	Monthly Interest	$5.00	$1,540.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.04	$1,535.49
08/03/2009	INTEREST	Monthly Interest	$5.00	$1,527.45
07/06/2009	BILL	OSBORN, JON K & KALEE L	$791.95	$1,522.45
07/01/2009	INTEREST	Monthly Interest	$5.00	$730.50
07/01/2009	INTEREST	Monthly Interest	$5.00	$725.50
06/01/2009	INTEREST	Monthly Interest	$50.00	$720.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$670.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.00	$664.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.00	$628.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.00	$608.00
08/12/2008	PAYMENT	J&K WOODWORKS, LLC CHECK BANK: 94-72 NUM: 3059	$-203.51	$600.00
07/15/2008	BILL	OSBORN, JON K & KALEE L	$803.51	$803.51
03/28/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 16698	$-395.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.50	$395.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.40	$377.40
10/19/2007	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 21933	$-398.72	$370.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.63	$768.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.50	$750.09
07/12/2007	BILL	OSBORN, JON K & KALEE L	$742.59	$742.59
03/02/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 115169	$-348.84	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.84	$348.84
11/27/2006	PAYMENT	J & K WOODWORKS, LLC CHECK BANK: 94-72 NUM: 3684	$-177.84	$342.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.84	$519.84
08/16/2006	PAYMENT	J & K WOODWORKS, LLC CHECK BANK: 94-72 NUM: 3641	$-174.57	$513.00
07/12/2006	BILL	OSBORN, JON K & KALEE L	$687.57	$687.57
01/03/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 105980	$-318.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-159.00	$318.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-159.64	$477.00
07/15/2005	BILL	OSBORN, JON K & KALEE L	$636.64	$636.64
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-153.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-153.00	$153.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-153.00	$306.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-155.20	$459.00
07/08/2004	BILL	OSBORN, JON K & KALEE L	$614.20	$614.20
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-150.50	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-150.50	$150.50
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-150.50	$301.00
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-150.51	$451.50
07/18/2003	BILL	OSBORN, JON K & KALEE L	$602.01	$602.01
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-147.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-147.00	$147.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-147.00	$294.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-147.39	$441.00
07/12/2002	BILL	OSBORN, JON K & KALEE L	$588.39	$588.39
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-144.09	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-144.09	$144.09
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-144.09	$288.18
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-144.29	$432.27
07/12/2001	BILL	OSBORN, JON K & KALEE L	$576.56	$576.56
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-142.41	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-142.41	$142.41
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-142.41	$284.82
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-142.56	$427.23
07/17/2000	BILL	OSBORN, JON K & KALEE L	$569.79	$569.79
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-150.28	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-150.28	$150.28
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-150.28	$300.56
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-150.48	$450.84
07/17/1999	BILL	OSBORN, JON K & KALEE L	$601.32	$601.32
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-151.23	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-151.23	$151.23
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-151.23	$302.46
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-151.44	$453.69
07/13/1998	BILL	OSBORN, JON K & KALEE L	$605.13	$605.13
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-141.16	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-141.16	$141.16
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-141.16	$282.32
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-141.30	$423.48
07/14/1997	BILL	OSBORN, JON K & KALEE L	$564.78	$564.78
02/27/1997	PAYMENT	SOURCE ONE	$-140.88	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-140.88	$140.88
09/27/1996	PAYMENT	SOURCE ONE	$-140.88	$281.76
09/11/1996	PAYMENT	SOURCE ONE	$-141.04	$422.64
07/18/1996	BILL	OSBORN, JON K & KALEE L	$563.68	$563.68