Tax Account 020-512-07

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Owners

KIRK, BRIAN C & TRACY S
903 SAGEWOOD DR
FERNLEY, NV 89408-0000

KIRK, TRACY S

KIRK, BRIAN C

Account Summary

Account ID	020-512-07
Account Type	Real Estate
Location	903 SAGEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-512-07

Account Type

Real Estate

Location

903 SAGEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,529.95
Total	$1,583.61
Paid	$1,583.61
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

$1,529.95

Total

$1,583.61

Paid

$1,583.61

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	$383.95	$15.36	$383.95	$399.31	$0.00
2	10/02/2023	10/13/2023	Paid	$382.00	$38.30	$382.00	$420.30	$0.00
3	01/02/2024	01/13/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/04/2024	03/15/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,471.76	$0.00	$1,471.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,465.53	$0.00	$1,465.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,430.12	$0.00	$1,430.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,416.70	$0.00	$1,416.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,390.92	$0.00	$1,390.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,395.26	$0.00	$1,395.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,214.98	$0.00	$1,214.98	$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
01/03/2024	PAYMENT	TRACY S KIRK PNP PNP - 148768908	$-1,583.61	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.30	$1,583.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.36	$1,545.31
07/17/2023	BILL	KIRK, BRIAN C & TRACY S	$1,529.95	$1,529.95
01/11/2023	PAYMENT	TRACY KIRK PNP PNP - 127496084	$-734.00	$0.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-370.76	$1,101.00
07/15/2022	BILL	KIRK, BRIAN C & TRACY S	$1,471.76	$1,471.76
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-366.33	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-366.33	$366.33
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-366.33	$732.66
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-366.54	$1,098.99
07/14/2021	BILL	KIRK, BRIAN C & TRACY S	$1,465.53	$1,465.53
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$359.12	$1,071.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-359.12	$711.88
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-359.12	$1,071.00
07/09/2020	BILL	KIRK, BRIAN C & TRACY S	$1,430.12	$1,430.12
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-354.70	$1,062.00
07/10/2019	BILL	KIRK, BRIAN C	$1,416.70	$1,416.70
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.92	$1,041.00
07/10/2018	BILL	KIRK, BRIAN C	$1,390.92	$1,390.92
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-351.26	$1,044.00
07/10/2017	BILL	KIRK, BRIAN C	$1,395.26	$1,395.26
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.98	$909.00
07/11/2016	BILL	KIRK, BRIAN C	$1,214.98	$1,214.98
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.56	$936.00
07/07/2015	BILL	KIRK, BRIAN C	$1,250.56	$1,250.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-307.16	$918.00
07/08/2014	BILL	KIRK, BRIAN C	$1,225.16	$1,225.16
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-302.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-302.00	$302.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-302.00	$604.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-305.33	$906.00
07/08/2013	BILL	KIRK, BRIAN C	$1,211.33	$1,211.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-307.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-307.00	$307.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-307.00	$614.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-309.15	$921.00
07/10/2012	BILL	KIRK, BRIAN C	$1,230.15	$1,230.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.21	$624.00
07/08/2011	BILL	KIRK, BRIAN C	$832.21	$832.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-202.09	$606.00
07/08/2010	BILL	KIRK, BRIAN C	$808.09	$808.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-291.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-291.00	$291.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.11	$873.00
07/06/2009	BILL	KIRK, BRIAN C	$1,164.11	$1,164.11
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.24	$846.00
07/15/2008	BILL	KIRK, BRIAN C	$1,130.24	$1,130.24
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-273.00	$273.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-276.85	$819.00
07/12/2007	BILL	KIRK, BRIAN C	$1,095.85	$1,095.85
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-265.00	$265.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-265.00	$530.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-268.92	$795.00
07/12/2006	BILL	KIRK, BRIAN C	$1,063.92	$1,063.92
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-258.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-258.00	$258.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-258.00	$516.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-258.93	$774.00
07/15/2005	BILL	KIRK, BRIAN C	$1,032.93	$1,032.93
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-252.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-252.00	$252.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-252.00	$504.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-252.50	$756.00
07/08/2004	BILL	KIRK, BRIAN C	$1,008.50	$1,008.50
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-246.81	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-246.81	$246.81
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-246.81	$493.62
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-246.82	$740.43
07/18/2003	BILL	KIRK, BRIAN C	$987.25	$987.25
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-231.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-231.00	$231.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-231.00	$462.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-231.92	$693.00
07/12/2002	BILL	KIRK, BRIAN C	$924.92	$924.92
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-226.32	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-226.32	$226.32
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-226.32	$452.64
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-226.44	$678.96
07/12/2001	BILL	KIRK, BRIAN C	$905.40	$905.40
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-223.65	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-223.65	$223.65
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-223.65	$447.30
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-223.81	$670.95
07/17/2000	BILL	KIRK, BRIAN C	$894.76	$894.76
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-236.03	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-236.03	$236.03
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-236.03	$472.06
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-236.20	$708.09
07/17/1999	BILL	KIRK, BRIAN C	$944.29	$944.29
01/20/1999	PAYMENT	T S & E CHECK	$-237.12	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-237.12	$237.12
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-237.12	$474.24
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-237.23	$711.36
07/13/1998	BILL	KIRK, BRIAN C	$948.59	$948.59
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-217.74	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-217.74	$217.74
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-217.74	$435.48
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-217.92	$653.22
07/14/1997	BILL	KIRK, BRIAN C	$871.14	$871.14
02/27/1997	PAYMENT	SOURCE ONE	$-217.32	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-217.32	$217.32
07/26/1996	PAYMENT	T S & E	$-434.82	$434.64
07/18/1996	BILL	KIRK, BRIAN C	$869.46	$869.46