Tax Account 020-304-01

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Owners

KOCH, KRISTOFER
P O BOX 623
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-304-01
Account Type	Real Estate
Location	895 OPAL WAY FERNLEY
Balance	$256.00
Currently Due	$0.00

Account ID

020-304-01

Account Type

Real Estate

Location

895 OPAL WAY
FERNLEY

Balance

$256.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,026.99
Total	$1,026.99
Paid	$770.99
Balance	$256.00
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

$1,026.99

Total

$1,026.99

Paid

$770.99

Balance

$256.00

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	$258.99	$0.00	$258.99	$258.99	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.25	$0.00	$1,016.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$983.48	$0.00	$983.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$991.49	$0.00	$991.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$969.88	$0.00	$969.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$969.86	$0.00	$969.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$957.10	$0.00	$957.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$974.07	$0.00	$974.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$804.45	$0.00	$804.45	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$256.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$512.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-258.99	$768.00
07/16/2024	BILL	KOCH, KRISTOFER	$1,026.99	$1,026.99
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$508.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.25	$762.00
07/17/2023	BILL	KOCH, KRISTOFER	$1,016.25	$1,016.25
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.00	$245.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-245.00	$490.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-248.48	$735.00
07/15/2022	BILL	KOCH, KRISTOFER & KRISTEN	$983.48	$983.48
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.81	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.81	$247.81
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.81	$495.62
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-248.06	$743.43
07/14/2021	BILL	KOCH, KRISTOFER & KRISTEN	$991.49	$991.49
02/12/2021	PAYMENT	TICOR TITLE CHECK 10035679	$-242.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$243.88	$726.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.88	$482.12
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.88	$726.00
07/09/2020	BILL	KOCH, KRISTOFER	$969.88	$969.88
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$242.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-243.86	$726.00
07/10/2019	BILL	KOCH, KRISTOFER	$969.86	$969.86
02/20/2019	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1408540	$-239.00	$0.00
12/28/2018	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 52561250	$-239.00	$239.00
10/08/2018	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 49381928	$-239.00	$478.00
08/27/2018	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 47740469	$-240.10	$717.00
07/10/2018	BILL	TUNNELL, JERRY D & ALICE	$957.10	$957.10
03/09/2018	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 41551160	$-243.00	$0.00
01/02/2018	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 38994889	$-243.00	$243.00
09/25/2017	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 35869093	$-243.00	$486.00
07/28/2017	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 34171770	$-245.07	$729.00
07/10/2017	BILL	TUNNELL, JERRY D & ALICE	$974.07	$974.07
02/28/2017	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 30316839	$-201.00	$0.00
01/03/2017	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 28852209	$-201.00	$201.00
09/27/2016	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 26840915	$-201.00	$402.00
08/01/2016	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 25708081	$-201.45	$603.00
07/11/2016	BILL	TUNNELL, JERRY D & ALICE	$804.45	$804.45
02/29/2016	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 22853561	$-210.00	$0.00
01/04/2016	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 21829298	$-210.00	$210.00
09/28/2015	PAYMENT	ALICE TUNNELL CORK: D BANK: PNP INTERNET NUM: 20228047	$-210.00	$420.00
08/03/2015	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 19348537	$-210.84	$630.00
07/07/2015	BILL	TUNNELL, JERRY D & ALICE	$840.84	$840.84
03/02/2015	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 17179285	$-206.00	$0.00
12/05/2014	PAYMENT	TUNNELL, JERRY CORK: D NUM: PNP V16004956	$-206.00	$206.00
10/13/2014	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 15388947	$-206.00	$412.00
07/23/2014	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 14495403	$-209.38	$618.00
07/08/2014	BILL	TUNNELL, JERRY D & ALICE	$827.38	$827.38
03/04/2014	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 13025376	$-203.00	$0.00
12/23/2013	PAYMENT	TUNNELL, JERRY CORK: D NUM: PNP PMT 122213	$-203.00	$203.00
10/03/2013	PAYMENT	TUNNELL, JERRY D CORK: D NUM: IBP	$-203.00	$406.00
08/23/2013	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 11189888	$-203.98	$609.00
07/08/2013	BILL	TUNNELL, JERRY D & ALICE	$812.98	$812.98
03/05/2013	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 9932954	$-208.00	$0.00
12/26/2012	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 9415534	$-208.00	$208.00
09/20/2012	PAYMENT	TUNNELL, JERRY CORK: D NUM: IBP	$-208.00	$416.00
08/21/2012	PAYMENT	TUNNELL, JERRY CORK: D NUM: IBP 8/17	$-210.83	$624.00
07/10/2012	BILL	TUNNELL, JERRY D & ALICE	$834.83	$834.83
03/06/2012	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 7858433	$-115.00	$0.00
01/25/2012	PAYMENT	TUNNELL, JERRY D & ALICE CHECK NUM: 5452	$-119.60	$115.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$234.60
10/03/2011	PAYMENT	JERRY TUNNELL CORK: D BANK: PNP INTERNET NUM: 7104947	$-115.00	$230.00
08/19/2011	PAYMENT	TUNNELL, JERRY D & ALICE CHECK NUM: 5435	$-118.19	$345.00
07/08/2011	BILL	TUNNELL, JERRY D & ALICE	$463.19	$463.19
03/10/2011	PAYMENT	TUNNELL, JERRY D/ALICE CHECK NUM: 5423	$-112.00	$0.00
01/11/2011	PAYMENT	TUNNELL, JERRY & ALICE CHECK NUM: 5418	$-112.00	$112.00
09/20/2010	PAYMENT	TUNNELL, JERRY & ALICE CHECK BANK: 94-7074 NUM: 5405	$-112.00	$224.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-113.82	$336.00
07/08/2010	BILL	TUNNELL, JERRY D & ALICE	$449.82	$449.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-162.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-162.00	$162.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-162.00	$324.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-162.99	$486.00
07/06/2009	BILL	TUNNELL, JERRY D & ALICE	$648.99	$648.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-157.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-157.00	$157.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-157.00	$314.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-159.12	$471.00
07/15/2008	BILL	TUNNELL, JERRY D & ALICE	$630.12	$630.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-152.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-152.00	$152.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-152.00	$304.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-154.32	$456.00
07/12/2007	BILL	TUNNELL, JERRY D & ALICE	$610.32	$610.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-148.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-148.00	$148.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-148.00	$296.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$148.00	$444.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-148.00	$296.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-148.53	$444.00
07/12/2006	BILL	TUNNELL, JERRY D & ALICE	$592.53	$592.53
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-143.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-143.00	$143.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-143.00	$286.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-146.26	$429.00
07/15/2005	BILL	TUNNELL, JERRY D & ALICE	$575.26	$575.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-139.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-139.00	$139.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-139.00	$278.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-141.50	$417.00
07/08/2004	BILL	TUNNELL, JERRY D & ALICE	$558.50	$558.50
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-136.89	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-136.89	$136.89
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-136.89	$273.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-136.91	$410.67
07/18/2003	BILL	TUNNELL, JERRY D & ALICE	$547.58	$547.58
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-139.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-139.00	$139.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-139.00	$278.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-140.12	$417.00
07/12/2002	BILL	TUNNELL, JERRY D & ALICE	$557.12	$557.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-136.45	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-136.45	$136.45
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-136.45	$272.90
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-136.66	$409.35
07/12/2001	BILL	TUNNELL, JERRY D & ALICE	$546.01	$546.01
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-134.86	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-134.86	$134.86
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-134.86	$269.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-135.03	$404.58
07/17/2000	BILL	TUNNELL, JERRY D & ALICE	$539.61	$539.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-142.31	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-142.31	$142.31
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-142.31	$284.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-142.55	$426.93
07/17/1999	BILL	TUNNELL, JERRY D & ALICE	$569.48	$569.48
03/02/1999	PAYMENT	TUNNELL, JERRY D & ALICE CHECK	$-89.92	$0.00
01/05/1999	PAYMENT	TUNNELL, JERRY D & ALICE CHECK	$-89.92	$89.92
09/28/1998	PAYMENT	TUNNELL, JERRY D & ALICE CHECK	$-89.92	$179.84
08/18/1998	PAYMENT	TUNNELL, JERRY D & ALICE CHECK	$-90.08	$269.76
07/13/1998	BILL	TUNNELL, JERRY D & ALICE	$359.84	$359.84
02/02/1998	PAYMENT	TUNNELL, JERRY D & ALICE CHECK	$-66.50	$0.00
01/14/1998	PAYMENT	TUNNELL, JERRY D & ALICE CHECK	$-66.50	$66.50
10/01/1997	PAYMENT	TUNNELL, JERRY D & ALICE CHECK	$-66.50	$133.00
08/25/1997	PAYMENT	TUNNELL, JERRY D & ALICE CHECK	$-66.62	$199.50
07/14/1997	BILL	TUNNELL, JERRY D & ALICE	$266.12	$266.12
08/21/1996	PAYMENT	TUNNELL, JERRY & ALICE	$-265.60	$0.00
07/18/1996	BILL	TUNNELL, JERRY D & ALICE	$265.60	$265.60