Tax Account 020-441-05

Print Page · · Payments Cart · New Search

Owners

NOVAK, KENNETH A
1550 MARIA CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-441-05
Account Type	Real Estate
Location	1550 MARIA CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-05

Account Type

Real Estate

Location

1550 MARIA CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.03
Total	$1,644.03
Paid	$1,644.03
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

$1,644.03

Total

$1,644.03

Paid

$1,644.03

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	$414.03	$0.00	$414.03	$414.03	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.31	$0.00	$1,615.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,555.60	$0.00	$1,555.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,546.92	$0.00	$1,546.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,509.12	$0.00	$1,509.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,493.40	$0.00	$1,493.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.37	$0.00	$1,465.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,467.54	$0.00	$1,467.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,285.42	$12.84	$1,298.26	$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
08/08/2024	PAYMENT	NOVAK KENNETH EC WF - 024080809013345	$-1,644.03	$0.00
07/16/2024	BILL	NOVAK, KENNETH A	$1,644.03	$1,644.03
08/09/2023	PAYMENT	NOVAK KENNETH EC WF - 023080809025373	$-1,615.31	$0.00
07/17/2023	BILL	NOVAK, KENNETH A	$1,615.31	$1,615.31
08/08/2022	PAYMENT	NOVAK KENNETH EC WF - 022080409014283	$-1,555.60	$0.00
07/15/2022	BILL	NOVAK, KENNETH A	$1,555.60	$1,555.60
08/16/2021	PAYMENT	KENNETH A NOVAK PNP PNP - 98821832	$-1,546.92	$0.00
07/14/2021	BILL	NOVAK, KENNETH A	$1,546.92	$1,546.92
08/14/2020	PAYMENT	NOVAK, KENNETH A CHECK NUM: 2605264773	$-1,509.12	$0.00
07/09/2020	BILL	NOVAK, KENNETH A	$1,509.12	$1,509.12
08/21/2019	PAYMENT	NOVAK, KENNETH A CHECK NUM: 2542424029	$-1,493.40	$0.00
07/10/2019	BILL	NOVAK, KENNETH A	$1,493.40	$1,493.40
10/09/2018	PAYMENT	KENNETH NOVAK CORK: D BANK: PNP INTERNET NUM: 49437534	$-1,098.00	$0.00
08/17/2018	PAYMENT	KENNETH NOVAK CORK: D BANK: PNP INTERNET NUM: 47473063	$-367.37	$1,098.00
07/10/2018	BILL	NOVAK, KENNETH A	$1,465.37	$1,465.37
08/11/2017	PAYMENT	NOVAK, KENNETH A CHECK NUM: 5205	$-1,467.54	$0.00
07/10/2017	BILL	NOVAK, KENNETH A	$1,467.54	$1,467.54
10/17/2016	PAYMENT	KENNETH NOVAK CORK: D BANK: PNP INTERNET NUM: 27251473	$-975.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.84	$975.84
08/19/2016	ADJUST	REMOVE - POSTED TWICE BANK: PNP INTERNET NUM: 26128545	$322.42	$963.00
08/19/2016	VOID	KENNETH NOVAK CORK: D BANK: PNP INTERNET NUM: 26128545	$-322.42	$640.58
08/19/2016	PAYMENT	KENNETH NOVAK CORK: D BANK: PNP INTERNET NUM: 26128545	$-322.42	$963.00
07/11/2016	BILL	NOVAK, KENNETH A	$1,285.42	$1,285.42
02/29/2016	PAYMENT	KENNTH NOVAK CORK: D BANK: PNP INTERNET NUM: 22888535	$-330.00	$0.00
12/15/2015	PAYMENT	KENNETH NOVAK CORK: D BANK: PNP INTERNET NUM: 21535490	$-330.00	$330.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-330.00	$660.00
08/04/2015	PAYMENT	BARKUS, BARBARA C. CORK: D NUM: CREDIT CARD	$-330.87	$990.00
07/07/2015	BILL	BARKUS, BARBARA C	$1,320.87	$1,320.87
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
07/17/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 129767	$-324.42	$969.00
07/08/2014	BILL	RAJKI, EDWARD M & SHARON J	$1,293.42	$1,293.42
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-320.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-320.00	$320.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-320.00	$640.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-320.30	$960.00
07/08/2013	BILL	RAJKI, EDWARD M & SHARON J	$1,280.30	$1,280.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-332.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-332.00	$332.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-332.00	$664.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-332.26	$996.00
07/10/2012	BILL	RAJKI, EDWARD M & SHARON J	$1,328.26	$1,328.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-225.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-225.00	$225.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-225.20	$675.00
07/08/2011	BILL	RAJKI, EDWARD M & SHARON J	$900.20	$900.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-212.23	$627.00
07/08/2010	BILL	RAJKI, EDWARD M & SHARON J	$839.23	$839.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-345.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-345.00	$345.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-347.67	$1,035.00
07/06/2009	BILL	RAJKI, EDWARD M & SHARON J	$1,382.67	$1,382.67
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-346.45	$1,035.00
07/15/2008	BILL	RAJKI, EDWARD M & SHARON J	$1,381.45	$1,381.45
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-318.00	$318.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-319.47	$954.00
07/12/2007	BILL	RAJKI, EDWARD M & SHARON J	$1,273.47	$1,273.47
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-294.00	$294.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-294.00	$588.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-297.15	$882.00
07/12/2006	BILL	RAJKI, EDWARD M & SHARON J	$1,179.15	$1,179.15
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-272.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-272.00	$272.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-272.00	$544.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-275.81	$816.00
07/15/2005	BILL	RAJKI, EDWARD M & SHARON J	$1,091.81	$1,091.81
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-266.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-266.00	$266.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-266.00	$532.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-267.16	$798.00
07/08/2004	BILL	RAJKI, EDWARD M & SHARON J	$1,065.16	$1,065.16
02/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76891	$-260.70	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-260.70	$260.70
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-260.70	$521.40
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-260.72	$782.10
07/18/2003	BILL	RAJKI, EDWARD M & SHARON J	$1,042.82	$1,042.82
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-247.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-247.00	$247.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-247.00	$494.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-249.92	$741.00
07/12/2002	BILL	RAJKI, EDWARD M & SHARON J	$990.92	$990.92
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-242.47	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-242.47	$242.47
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-242.47	$484.94
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-242.66	$727.41
07/12/2001	BILL	RAJKI, EDWARD M & SHARON J	$970.07	$970.07
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-239.61	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-239.61	$239.61
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-239.61	$479.22
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-239.84	$718.83
07/17/2000	BILL	RAJKI, EDWARD M & SHARON J	$958.67	$958.67
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-252.87	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-252.87	$252.87
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-252.87	$505.74
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-253.13	$758.61
07/17/1999	BILL	RAJKI, EDWARD M & SHARON J	$1,011.74	$1,011.74
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-254.08	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-254.08	$254.08
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-254.08	$508.16
08/26/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-254.26	$762.24
07/13/1998	BILL	RAJKI, EDWARD M & SHARON J	$1,016.50	$1,016.50
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-239.19	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-239.19	$239.19
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-239.19	$478.38
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-239.39	$717.57
07/14/1997	BILL	RAJKI, EDWARD M & SHARON J	$956.96	$956.96
03/05/1997	PAYMENT	MELLON MTGE CO	$-238.72	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-238.72	$238.72
10/08/1996	PAYMENT	MELLON MTGE CO	$-238.72	$477.44
09/10/1996	PAYMENT	MELLON MTGE CO	$-238.96	$716.16
07/18/1996	BILL	RAJKI, EDWARD M & SHARON J	$955.12	$955.12