Tax Account 020-234-23

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Owners

KOUKOUVETAKIS, JOSEPH N
738 F ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-234-23
Account Type	Real Estate
Location	738 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-234-23

Account Type

Real Estate

Location

738 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,418.64
Total	$1,418.64
Paid	$1,418.64
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

$1,418.64

Total

$1,418.64

Paid

$1,418.64

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	$356.64	$0.00	$356.64	$356.64	$0.00
2	10/02/2023	10/13/2023	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/02/2024	01/13/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/04/2024	03/15/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,365.13	$0.00	$1,365.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,362.01	$0.00	$1,362.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,329.58	$0.00	$1,329.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,319.08	$0.00	$1,319.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,296.13	$13.09	$1,309.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,293.97	$0.00	$1,293.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,116.26	$0.00	$1,116.26	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-356.64	$1,062.00
07/17/2023	BILL	KOUKOUVETAKIS, JOSEPH N	$1,418.64	$1,418.64
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-341.00	$682.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-342.13	$1,023.00
07/15/2022	BILL	KOUKOUVETAKIS, JOSEPH N	$1,365.13	$1,365.13
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-340.45	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-340.45	$340.45
09/23/2021	PAYMENT	TICOR TITLE CHECK 90019212	$-340.45	$680.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.66	$1,021.35
07/14/2021	BILL	KOUKOUVETAKIS, JOSEPH N	$1,362.01	$1,362.01
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$333.58	$996.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.58	$662.42
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.58	$996.00
07/09/2020	BILL	KOUKOUVETAKIS, JOSEPH N	$1,329.58	$1,329.58
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-332.08	$987.00
07/10/2019	BILL	KOUKOUVETAKIS, JOSEPH N	$1,319.08	$1,319.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/06/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 227330	$-323.00	$646.00
09/06/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 227329	$-340.22	$969.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.09	$1,309.22
07/10/2018	BILL	HUTCHISON, JAMES J	$1,296.13	$1,296.13
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-324.97	$969.00
07/10/2017	BILL	HUTCHISON, JAMES J	$1,293.97	$1,293.97
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-282.26	$834.00
07/11/2016	BILL	HUTCHISON, JAMES J	$1,116.26	$1,116.26
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-291.05	$861.00
07/07/2015	BILL	HUTCHISON, JAMES J	$1,152.05	$1,152.05
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-285.07	$843.00
07/08/2014	BILL	HUTCHISON, JAMES J	$1,128.07	$1,128.07
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-274.53	$822.00
07/08/2013	BILL	HUTCHISON, JAMES J	$1,096.53	$1,096.53
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-272.00	$272.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-272.00	$544.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-272.31	$816.00
07/10/2012	BILL	HUTCHISON, JAMES J	$1,088.31	$1,088.31
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-168.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-168.00	$168.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-168.00	$336.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-168.47	$504.00
07/08/2011	BILL	HUTCHISON, JAMES J	$672.47	$672.47
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-156.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-156.00	$156.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-156.00	$312.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-158.99	$468.00
07/08/2010	BILL	HUTCHISON, JAMES J	$626.99	$626.99
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-259.41	$771.00
07/06/2009	BILL	HUTCHISON, JAMES J	$1,030.41	$1,030.41
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-257.59	$768.00
07/15/2008	BILL	HUTCHISON, JAMES J	$1,025.59	$1,025.59
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-237.00	$237.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-237.24	$711.00
07/12/2007	BILL	HUTCHISON, JAMES J	$948.24	$948.24
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-256.00	$256.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-256.00	$512.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-259.99	$768.00
07/12/2006	BILL	HUTCHISON, JAMES J & CLAIRENE	$1,027.99	$1,027.99
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-240.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-240.00	$240.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-240.00	$480.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-242.95	$720.00
07/15/2005	BILL	HUTCHISON, JAMES J & CLAIRENE	$962.95	$962.95
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-234.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-234.00	$234.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-234.00	$468.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-237.64	$702.00
07/08/2004	BILL	HUTCHISON, JAMES J & CLAIRENE	$939.64	$939.64
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-230.85	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-230.85	$230.85
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-230.85	$461.70
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-230.87	$692.55
07/18/2003	BILL	HUTCHISON, JAMES J & CLAIRENE	$923.42	$923.42
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-223.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-223.00	$223.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-223.00	$446.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-223.89	$669.00
07/12/2002	BILL	HUTCHISON, JAMES J & CLAIRENE	$892.89	$892.89
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-219.31	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-219.31	$219.31
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-219.31	$438.62
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-219.63	$657.93
07/12/2001	BILL	HUTCHISON, JAMES J & CLAIRENE	$877.56	$877.56
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-217.19	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-217.19	$217.19
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-217.19	$434.38
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-217.46	$651.57
07/17/2000	BILL	HUTCHISON, JAMES J & CLAIRENE	$869.03	$869.03
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-227.13	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-227.13	$227.13
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-227.13	$454.26
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-227.43	$681.39
07/17/1999	BILL	HUTCHISON, JAMES J & CLAIRENE	$908.82	$908.82
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-228.18	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-228.18	$228.18
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-228.18	$456.36
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-228.39	$684.54
07/13/1998	BILL	HUTCHISON, JAMES J & CLAIRENE	$912.93	$912.93
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-221.14	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-221.14	$221.14
10/02/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-221.14	$442.28
08/15/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-221.31	$663.42
07/14/1997	BILL	HUTCHISON, JAMES J & CLAIRENE	$884.73	$884.73
02/25/1997	PAYMENT	MIDLAND MTGE CO	$-205.80	$0.00
12/26/1996	PAYMENT	MIDLAND MTGE	$-205.80	$205.80
09/23/1996	PAYMENT	FLEET	$-205.80	$411.60
08/21/1996	PAYMENT	FLEET MTGE CORP	$-205.91	$617.40
07/18/1996	BILL	HUTCHISON, JAMES J & CLAIRENE	$823.31	$823.31