Tax Account 020-232-17

Print Page · · Payments Cart · New Search

Owners

KOWALCZYK, TAD J
836 E ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-232-17
Account Type	Real Estate
Location	836 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-17

Account Type

Real Estate

Location

836 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.67
Total	$1,361.67
Paid	$1,361.67
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

$1,361.67

Total

$1,361.67

Paid

$1,361.67

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	$341.67	$0.00	$341.67	$341.67	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.18	$0.00	$1,341.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,289.97	$0.00	$1,289.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,289.06	$0.00	$1,289.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,258.79	$0.00	$1,258.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,250.34	$0.00	$1,250.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,229.39	$0.00	$1,229.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,238.42	$0.00	$1,238.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,062.11	$0.00	$1,062.11	$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
08/01/2024	PAYMENT	KOWALCZYK, TAD J CHECK 136	$-1,361.67	$0.00
07/16/2024	BILL	KOWALCZYK, TAD J	$1,361.67	$1,361.67
08/10/2023	PAYMENT	KOWALCZYK, TAD J CHECK 110	$-1,341.18	$0.00
07/17/2023	BILL	KOWALCZYK, TAD J	$1,341.18	$1,341.18
08/15/2022	PAYMENT	KOWALCZYK, TAD J CHECK CK 1835	$-1,289.97	$0.00
07/15/2022	BILL	KOWALCZYK, TAD J	$1,289.97	$1,289.97
08/16/2021	PAYMENT	KOWALCZYK, TAD J CHECK CK. 1815	$-1,289.06	$0.00
07/14/2021	BILL	KOWALCZYK, TAD J	$1,289.06	$1,289.06
08/13/2020	PAYMENT	KOWALCZYK, TAD J CHECK NUM: 1798	$-1,258.79	$0.00
07/09/2020	BILL	KOWALCZYK, TAD J	$1,258.79	$1,258.79
08/16/2019	PAYMENT	KOWALCZYK, TAD J CHECK NUM: 1736	$-1,250.34	$0.00
07/10/2019	BILL	KOWALCZYK, TAD J	$1,250.34	$1,250.34
08/10/2018	PAYMENT	KOWALCZYK, TAD J CHECK NUM: 1636	$-1,229.39	$0.00
07/10/2018	BILL	KOWALCZYK, TAD J	$1,229.39	$1,229.39
11/07/2017	PAYMENT	KOWALCZYK, TAD J CHECK NUM: 1546	$-618.00	$0.00
09/15/2017	PAYMENT	KOWALCZYK, TAD J CHECK NUM: 1527	$-309.00	$618.00
08/15/2017	PAYMENT	KOWALCZYK, TAD J CHECK NUM: 1513	$-311.42	$927.00
07/10/2017	BILL	KOWALCZYK, TAD J	$1,238.42	$1,238.42
01/12/2017	PAYMENT	KOWALCZYK, TAD J CHECK NUM: 1438	$-265.00	$0.00
11/15/2016	PAYMENT	KOWALCZYK, TAD J CHECK NUM: 1419	$-265.00	$265.00
09/08/2016	PAYMENT	KOWALCZYK, TAD J CHECK NUM: 1390	$-265.00	$530.00
07/28/2016	PAYMENT	KOWALCZYK, TAD J CHECK NUM: 1369	$-267.11	$795.00
07/11/2016	BILL	KOWALCZYK, TAD J	$1,062.11	$1,062.11
04/07/2016	PAYMENT	KOWALCZYK, TAD J CHECK NUM: 1330	$-285.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$285.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.96	$284.96
01/05/2016	PAYMENT	KOWALCZYK, TAD J CHECK NUM: 1291	$-274.00	$274.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-274.00	$548.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-276.01	$822.00
07/07/2015	BILL	KOWALCZYK, TAD J	$1,098.01	$1,098.01
03/12/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 31198	$-269.00	$0.00
12/30/2014	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 20041	$-269.00	$269.00
10/13/2014	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 13825	$-269.00	$538.00
08/14/2014	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 11184	$-270.06	$807.00
07/08/2014	BILL	KOWALCZYK, TAD J	$1,077.06	$1,077.06
02/11/2014	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 257967	$-263.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-263.00	$263.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-263.00	$526.00
07/29/2013	PAYMENT	KOWALCZYK, TAD J CHECK NUM: 1003	$-266.40	$789.00
07/08/2013	BILL	KOWALCZYK, TAD J	$1,055.40	$1,055.40
07/26/2012	PAYMENT	BANSER, GEORGE O & DORIS L TRS CHECK NUM: 1818	$-1,028.05	$0.00
07/10/2012	BILL	BANSER, GEORGE O & DORIS L TRS	$1,028.05	$1,028.05
07/26/2011	PAYMENT	BANSER, GEORGE/DORIS L CHECK NUM: 1722	$-636.01	$0.00
07/08/2011	BILL	BANSER, GEORGE O & DORIS L TRS	$636.01	$636.01
08/02/2010	PAYMENT	BANSER, GEORGE O & DORIS R CHECK BANK: 94-72 NUM: 1621	$-617.60	$0.00
07/08/2010	BILL	BANSER, GEORGE O & DORIS R	$617.60	$617.60
07/21/2009	PAYMENT	BANSER, GEORGE/DORIS L CHECK BANK: 94-72 NUM: 1505	$-899.06	$0.00
07/06/2009	BILL	BANSER, GEORGE O & DORIS R	$899.06	$899.06
08/01/2008	PAYMENT	BANSER, GEORGE O & DORIS R CHECK BANK: 94-72 NUM: 1068	$-872.91	$0.00
07/15/2008	BILL	BANSER, GEORGE O & DORIS R	$872.91	$872.91
03/25/2008	PAYMENT	EKSTROM, GLENDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-451.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.10	$451.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.44	$430.44
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-213.04	$633.00
07/12/2007	BILL	EKSTROM, GLENDA L	$846.04	$846.04
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-205.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-205.00	$205.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-205.00	$410.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-206.40	$615.00
07/12/2006	BILL	EKSTROM, GLENDA L	$821.40	$821.40
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-199.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-199.00	$199.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-199.00	$398.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-200.49	$597.00
07/15/2005	BILL	EKSTROM, GLENDA L	$797.49	$797.49
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-193.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-193.00	$193.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-193.00	$386.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-195.26	$579.00
07/08/2004	BILL	EKSTROM, GLENDA L	$774.26	$774.26
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-189.59	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-189.59	$189.59
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-189.59	$379.18
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-189.62	$568.77
07/18/2003	BILL	EKSTROM, GLENDA L	$758.39	$758.39
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-134.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-134.00	$134.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-134.00	$268.00
07/29/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58302	$-134.25	$402.00
07/12/2002	BILL	RHODES, CHAUNCY W & VANESSA L	$536.25	$536.25
03/01/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 318061	$-139.43	$0.00
01/03/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 254721	$-139.43	$139.43
10/01/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 183177	$-139.43	$278.86
08/15/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 144200	$-139.64	$418.29
07/12/2001	BILL	RHODES, CHAUNCY W & VANESSA L	$557.93	$557.93
03/06/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 11046	$-146.26	$0.00
01/10/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 944760	$-146.26	$146.26
10/03/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 868312	$-146.26	$292.52
08/22/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 828583	$-146.45	$438.78
07/17/2000	BILL	RHODES, CHAUNCY W & ELIZABETH	$585.23	$585.23
03/02/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 680020	$-154.38	$0.00
01/05/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 605563	$-154.38	$154.38
10/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 518856	$-154.38	$308.76
08/17/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 474740	$-154.48	$463.14
08/17/1999	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 0008 NUM: 474740	$154.48	$617.62
08/17/1999	VOID	UNION PLANTERS MORTGAGE CASH BANK: 0008 NUM: 474740	$-154.48	$463.14
07/17/1999	BILL	RHODES, CHAUNCY W & ELIZABETH	$617.62	$617.62
02/23/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-154.79	$0.00
01/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK	$-154.79	$154.79
10/02/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-154.79	$309.58
08/17/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-154.95	$464.37
07/13/1998	BILL	RHODES, CHAUNCY W & ELIZABETH	$619.32	$619.32
03/06/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-144.19	$0.00
01/12/1998	PAYMENT	UNION PLATERS MTGE CHECK	$-144.19	$144.19
10/09/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-144.19	$288.38
08/20/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-144.40	$432.57
07/14/1997	BILL	RHODES, CHAUNCY W & ELIZABETH	$576.97	$576.97
03/05/1997	PAYMENT	UNION PLANTERS MTGE	$-143.91	$0.00
01/07/1997	PAYMENT	UNION PLANTERS MTGE	$-143.91	$143.91
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-143.91	$287.82
09/11/1996	PAYMENT	LEADER FEDERAL BANK	$-144.14	$431.73
07/18/1996	BILL	RHODES, CHAUNCY W & ELIZABETH	$575.87	$575.87