Tax Account 020-261-01

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Owners

KORNEGAY, BARBARA R & ROY D
1065 TRUCKEE LN
FERNLEY, NV 89408-0000

KORNEGAY, ROY D

Account Summary

Account ID	020-261-01
Account Type	Real Estate
Location	1065 TRUCKEE LN FERNLEY
Balance	$2,133.23
Currently Due	$534.23

Account ID

020-261-01

Account Type

Real Estate

Location

1065 TRUCKEE LN
FERNLEY

Balance

$2,133.23

Currently Due

$534.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.23
Total	$2,133.23
Paid	$0.00
Balance	$2,133.23
Due	$534.23
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

$2,133.23

Total

$2,133.23

Paid

$0.00

Balance

$2,133.23

Due

$534.23

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	Due	$534.23	$0.00	$534.23	$0.00	$534.23
2	10/07/2024	10/17/2024	Due	$533.00	$0.00	$533.00	$0.00	$1,067.23
3	01/06/2025	01/16/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,600.23
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$2,133.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.99	$0.00	$2,026.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,960.88	$0.00	$1,960.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,918.06	$0.00	$1,918.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,824.95	$0.00	$1,824.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,684.73	$0.00	$1,684.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,635.68	$0.00	$1,635.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,596.09	$0.00	$1,596.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,564.37	$0.00	$1,564.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.19
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KORNEGAY, BARBARA R & ROY D	$2,133.23	$2,133.23
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.99	$1,518.00
07/17/2023	BILL	KORNEGAY, BARBARA R & ROY D	$2,026.99	$2,026.99
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.88	$1,470.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,960.88
07/15/2022	BILL	KORNEGAY, BARBARA R & ROY D	$1,960.88	$1,960.88
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.47	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.47	$479.47
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.47	$958.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.65	$1,438.41
07/14/2021	BILL	KORNEGAY, BARBARA R & ROY D	$1,918.06	$1,918.06
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$456.95	$1,368.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-456.95	$911.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-456.95	$1,368.00
07/09/2020	BILL	KORNEGAY, BARBARA R & ROY D	$1,824.95	$1,824.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-421.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$421.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-421.73	$1,263.00
07/10/2019	BILL	KORNEGAY, ROY D & BARBARA R	$1,684.73	$1,684.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-408.00	$408.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-408.00	$816.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.68	$1,224.00
07/10/2018	BILL	KORNEGAY, ROY D & BARBARA R	$1,635.68	$1,635.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$398.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-402.09	$1,194.00
07/10/2017	BILL	KORNEGAY, ROY D & BARBARA R	$1,596.09	$1,596.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$391.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$782.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-391.37	$1,173.00
07/11/2016	BILL	KORNEGAY, ROY D & BARBARA R	$1,564.37	$1,564.37
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-390.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$390.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$780.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.95	$1,170.00
07/07/2015	BILL	KORNEGAY, ROY D & BARBARA R	$1,561.95	$1,561.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-380.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-380.00	$380.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-380.00	$760.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-382.32	$1,140.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$382.32	$1,522.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-382.32	$1,140.00
07/08/2014	BILL	KORNEGAY, ROY D & BARBARA R	$1,522.32	$1,522.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-371.00	$371.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-371.00	$742.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-372.43	$1,113.00
07/08/2013	BILL	KORNEGAY, ROY D & BARBARA R	$1,485.43	$1,485.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-362.00	$362.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-365.96	$1,086.00
07/10/2012	BILL	KORNEGAY, ROY D & BARBARA R	$1,451.96	$1,451.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-354.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-354.00	$354.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-354.00	$708.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-357.52	$1,062.00
07/08/2011	BILL	KORNEGAY, ROY D & BARBARA R	$1,419.52	$1,419.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-347.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-347.00	$347.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-347.00	$694.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-347.10	$1,041.00
07/08/2010	BILL	KORNEGAY, ROY D & BARBARA R	$1,388.10	$1,388.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-475.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-475.00	$475.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-475.00	$950.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-477.82	$1,425.00
07/06/2009	BILL	KORNEGAY, ROY D & BARBARA R	$1,902.82	$1,902.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-455.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-455.00	$455.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-455.00	$910.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-458.81	$1,365.00
07/15/2008	BILL	KORNEGAY, ROY D & BARBARA R	$1,823.81	$1,823.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-417.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-417.00	$417.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-417.00	$834.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-417.35	$1,251.00
07/12/2007	BILL	KORNEGAY, ROY D & BARBARA R	$1,668.35	$1,668.35
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-416.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-416.00	$416.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-416.00	$832.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-416.13	$1,248.00
07/12/2006	BILL	KORNEGAY, ROY D & BARBARA R	$1,664.13	$1,664.13
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-380.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-380.00	$380.00
09/15/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 126548	$-380.00	$760.00
08/04/2005	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5700	$-381.42	$1,140.00
07/15/2005	BILL	WILLIAMSON, GORDON C ET AL TRS	$1,521.42	$1,521.42
02/24/2005	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5616	$-370.00	$0.00
12/23/2004	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5576	$-370.00	$370.00
09/13/2004	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5539	$-370.00	$740.00
07/31/2004	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5510	$-371.58	$1,110.00
07/08/2004	BILL	WILLIAMSON, GORDON C ET AL TRS	$1,481.58	$1,481.58
02/06/2004	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5450	$-365.47	$0.00
12/30/2003	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5424	$-365.47	$365.47
09/24/2003	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5368	$-365.47	$730.94
08/12/2003	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5350	$-365.50	$1,096.41
07/18/2003	BILL	WILLIAMSON, GORDON C ET AL TRS	$1,461.91	$1,461.91
02/20/2003	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5224	$-350.00	$0.00
12/27/2002	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5186	$-350.00	$350.00
10/11/2002	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5098	$-350.00	$700.00
08/08/2002	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5057	$-350.34	$1,050.00
07/12/2002	BILL	WILLIAMSON, GORDON C ET AL TRS	$1,400.34	$1,400.34
02/19/2002	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 4916	$-344.24	$0.00
12/27/2001	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 4869	$-344.24	$344.24
09/25/2001	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 4765	$-344.24	$688.48
08/14/2001	PAYMENT	WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 4733	$-344.39	$1,032.72
07/12/2001	BILL	WILLIAMSON, GORDON C ET AL TRS	$1,377.11	$1,377.11
01/02/2001	PAYMENT	WILLIAMSON, GORDON C & ANNA MA CHECK BANK: 94-77 NUM: 4543	$-701.62	$0.00
09/28/2000	PAYMENT	WILLIAMSON, GORDON C ET AL TRU CHECK BANK: 94-77 NUM: 4446	$-350.81	$701.62
08/25/2000	PAYMENT	WILLIAMSON, GORDON C ET AL TRU CHECK BANK: 94-77 NUM: 4413	$-351.02	$1,052.43
07/17/2000	BILL	WILLIAMSON, GORDON C ET AL TRU	$1,403.45	$1,403.45
12/22/1999	PAYMENT	WILLIAMSON, GORDON C & ANNA MA CHECK BANK: 94-7074 NUM: 4222	$-400.96	$0.00
10/15/1999	PAYMENT	WILLIAMSON, GORDON C & ANNA MA CHECK BANK: 94-7074 NUM: 4142	$-200.48	$400.96
08/23/1999	PAYMENT	WILLIAMSON, GORDON C & ANNA MA CHECK BANK: 94-7074 NUM: 4096	$-200.73	$601.44
07/17/1999	BILL	WILLIAMSON, GORDON C & ANNA MA	$802.17	$802.17
07/23/1998	PAYMENT	WILLIAMSON, GORDON C & ANNA MA CHECK	$-719.01	$0.00
07/13/1998	BILL	WILLIAMSON, GORDON C & ANNA MA	$719.01	$719.01
08/22/1997	PAYMENT	WILLIAMSON, GORDON C ET AL CHECK	$-640.97	$0.00
07/14/1997	BILL	WILLIAMSON, GORDON C ET AL	$640.97	$640.97
12/31/1996	PAYMENT	WILLIAMSON, GORDON C ET AL	$-289.92	$0.00
10/09/1996	PAYMENT	WILLIAMSON, GORDON C ET AL	$-144.96	$289.92
08/28/1996	PAYMENT	WILLIAMSON, GORDON C ET AL	$-145.14	$434.88
07/18/1996	BILL	WILLIAMSON, GORDON C ET AL	$580.02	$580.02