Tax Account 020-522-34

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Owners

KOSTRZESKI, TINA M TRS
717 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-522-34
Account Type	Real Estate
Location	717 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-34

Account Type

Real Estate

Location

717 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,650.88
Total	$1,650.88
Paid	$1,650.88
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

$1,650.88

Total

$1,650.88

Paid

$1,650.88

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	$414.88	$0.00	$414.88	$414.88	$0.00
2	10/02/2023	10/13/2023	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/02/2024	01/13/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/04/2024	03/15/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,654.70	$0.00	$1,654.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,504.23	$0.00	$2,504.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,397.98	$0.00	$1,397.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,395.75	$0.00	$2,395.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,341.44	$0.00	$2,341.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,318.08	$0.00	$2,318.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,114.42	$0.00	$2,114.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.88	$1,236.00
07/17/2023	BILL	KOSTRZESKI, TINA M TRS	$1,650.88	$1,650.88
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.70	$1,239.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,654.70
07/15/2022	BILL	KOSTRZESKI, TINA M TRS	$1,654.70	$1,654.70
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-625.98	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-625.98	$625.98
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-625.98	$1,251.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-626.29	$1,877.94
07/14/2021	BILL	KOSTRZESKI, TINA M TRS ET AL	$2,504.23	$2,504.23
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$350.98	$1,047.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-350.98	$696.02
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-350.98	$1,047.00
07/09/2020	BILL	KOSTRZESKI, TINA M TRS ET AL	$1,397.98	$1,397.98
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-598.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-598.00	$598.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-598.00	$1,196.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-601.75	$1,794.00
07/10/2019	BILL	KOSTRZESKI, TINA M TRS ET AL	$2,395.75	$2,395.75
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-585.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-585.00	$585.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-585.00	$1,170.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-586.44	$1,755.00
07/10/2018	BILL	KOSTRZESKI, TINA M TRS ET AL	$2,341.44	$2,341.44
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-579.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-579.00	$579.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-579.00	$1,158.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-581.08	$1,737.00
07/10/2017	BILL	KOSTRZESKI, RONALD J & TINA M	$2,318.08	$2,318.08
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-528.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-528.00	$528.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-528.00	$1,056.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-530.42	$1,584.00
07/11/2016	BILL	KOSTRZESKI, RONALD J & TINA M	$2,114.42	$2,114.42
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-536.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-536.00	$536.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-536.00	$1,072.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-540.19	$1,608.00
07/07/2015	BILL	KOSTRZESKI, RONALD J & TINA M	$2,148.19	$2,148.19
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-524.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-524.00	$524.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-524.00	$1,048.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-524.63	$1,572.00
07/08/2014	BILL	KOSTRZESKI, RONALD J & TINA M	$2,096.63	$2,096.63
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-511.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-511.00	$511.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-511.00	$1,022.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-512.27	$1,533.00
07/08/2013	BILL	KOSTRZESKI, RONALD J & TINA M	$2,045.27	$2,045.27
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-499.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-499.00	$499.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-499.00	$998.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-499.69	$1,497.00
07/10/2012	BILL	KOSTRZESKI, RONALD J & TINA M	$1,996.69	$1,996.69
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-394.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-394.00	$394.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-394.00	$788.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-394.43	$1,182.00
07/08/2011	BILL	KOSTRZESKI, RONALD J & TINA M	$1,576.43	$1,576.43
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-382.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-382.00	$382.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.64	$1,146.00
07/08/2010	BILL	KOSTRZESKI, RONALD J & TINA M	$1,530.64	$1,530.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-544.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-544.00	$544.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-544.00	$1,088.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-545.17	$1,632.00
07/06/2009	BILL	KOSTRZESKI, RONALD J & TINA M	$2,177.17	$2,177.17
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-510.00	$510.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-513.73	$1,530.00
07/15/2008	BILL	KOSTRZESKI, RONALD J & TINA M	$2,043.73	$2,043.73
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-508.00	$508.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-509.52	$1,524.00
07/12/2007	BILL	KOSTRZESKI, RONALD J & TINA M	$2,033.52	$2,033.52
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-493.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-493.00	$493.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-493.00	$986.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-495.31	$1,479.00
07/12/2006	BILL	KOSTRZESKI, RONALD J & TINA M	$1,974.31	$1,974.31
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-479.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-479.00	$479.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-479.00	$958.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-479.82	$1,437.00
07/15/2005	BILL	KOSTRZESKI, RONALD J & TINA M	$1,916.82	$1,916.82
10/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87284	$-246.00	$0.00
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-83.62	$246.00
07/08/2004	BILL	JKG BUILDERS INCORPORATED	$329.62	$329.62
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70280	$-325.15	$0.00
07/18/2003	BILL	DIAMOND, DAVID L ET AL	$325.15	$325.15
03/06/2003	PAYMENT	DAIMOND CHECK BANK: 94-77 NUM: 6859	$-79.00	$0.00
01/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6805	$-79.00	$79.00
10/14/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6746	$-79.00	$158.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6698	$-79.11	$237.00
07/12/2002	BILL	DIAMOND, DAVID L ET AL	$316.11	$316.11
03/18/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6608	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6556	$-77.91	$77.91
10/04/2001	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-77 NUM: 6406	$-77.91	$155.82
08/24/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6376	$-78.12	$233.73
07/12/2001	BILL	DIAMOND, DAVID L ET AL	$311.85	$311.85
03/12/2001	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6175	$-76.99	$0.00
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-76.99	$76.99
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5998	$-76.99	$153.98
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5984	$-77.23	$230.97
07/17/2000	BILL	DIAMOND, DAVID L ET AL	$308.20	$308.20
08/26/1999	PAYMENT	DAVID OR SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5357	$-325.25	$0.00
07/17/1999	BILL	DIAMOND, DAVID L ET AL	$325.25	$325.25
05/21/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13333	$-718.67	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$718.67
04/30/1999	INTEREST	Monthly Interest	$2.03	$713.67
03/24/1999	INTEREST	Monthly Interest	$2.03	$711.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$709.61
03/03/1999	INTEREST	Monthly Interest	$2.03	$686.46
02/02/1999	INTEREST	Monthly Interest	$2.03	$684.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$682.40
01/05/1999	INTEREST	Monthly Interest	$2.03	$667.51
12/02/1998	INTEREST	Monthly Interest	$2.03	$665.48
11/04/1998	INTEREST	Monthly Interest	$2.03	$663.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$661.42
10/05/1998	INTEREST	Monthly Interest	$2.03	$653.15
09/01/1998	INTEREST	Monthly Interest	$2.03	$651.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$649.09
07/31/1998	INTEREST	Monthly Interest	$2.03	$645.78
07/13/1998	BILL	SWAIN, DAVID F & MARY ALICE TR	$330.72	$643.75
07/02/1998	INTEREST	Monthly Interest	$2.03	$313.03
07/02/1998	INTEREST	Monthly Interest	$2.03	$311.00
06/02/1998	PENALTY	Certification fee	$2.00	$308.97
06/02/1998	INTEREST	Monthly Interest	$20.34	$306.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$286.63
03/25/1998	PENALTY	Postage Costs	$1.00	$281.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$280.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$263.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	SWAIN, DAVID F & MARY ALICE TR	$244.03	$244.03
04/23/1997	PAYMENT	DESERT LAKES GOLF COURSE CHECK BANK: 94-72 NUM: 1514	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79