Tax Account 020-523-25

Print Page · · Payments Cart · New Search

Owners

KINSETH, BRYAN F & JESSICA M
724 DIVOT DR
FERNLEY, NV 89408-0000

KINSETH, JESSICA M

Account Summary

Account ID	020-523-25
Account Type	Real Estate
Location	724 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-25

Account Type

Real Estate

Location

724 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,189.75
Total	$2,189.75
Paid	$2,189.75
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

$2,189.75

Total

$2,189.75

Paid

$2,189.75

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	$548.75	$0.00	$548.75	$548.75	$0.00
2	10/02/2023	10/13/2023	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/02/2024	01/13/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/04/2024	03/15/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,103.10	$0.00	$2,103.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,078.50	$0.00	$2,078.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,025.22	$0.00	$2,025.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,994.48	$0.00	$1,994.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,951.86	$0.00	$1,951.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,939.85	$0.00	$1,939.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,745.76	$0.00	$1,745.76	$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
07/26/2023	PAYMENT	BRYAN F KINSETH EC WF - 023072503143903	$-2,189.75	$0.00
07/17/2023	BILL	KINSETH, BRYAN F & JESSICA M	$2,189.75	$2,189.75
11/16/2022	PAYMENT	BRYAN F KINSETH EC WF - 022111503240680	$-1,050.00	$0.00
08/15/2022	PAYMENT	BRYAN F KINSETH EC WF - 022081203161559	$-1,053.10	$1,050.00
07/15/2022	BILL	KINSETH, BRYAN F & JESSICA M	$2,103.10	$2,103.10
01/18/2022	PAYMENT	BRYAN F JESSICA M KINSETH PNP PNP - 107039091	$-519.57	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.57	$519.57
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.57	$1,039.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.79	$1,558.71
07/14/2021	BILL	KINSETH, BRYAN F & JESSICA M	$2,078.50	$2,078.50
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-506.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-506.00	$506.00
07/27/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 9883	$-506.00	$1,012.00
07/27/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 9882	$-507.22	$1,518.00
07/09/2020	BILL	KINSETH, BRYAN F & JESSICA M	$2,025.22	$2,025.22
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-500.48	$1,494.00
07/10/2019	BILL	KINSETH, BRYAN F & JESSICA M	$1,994.48	$1,994.48
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.86	$1,461.00
07/10/2018	BILL	KINSETH, BRYAN F & JESSICA M	$1,951.86	$1,951.86
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-487.85	$1,452.00
07/10/2017	BILL	KINSETH, BRYAN F & JESSICA M	$1,939.85	$1,939.85
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-436.00	$436.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.00	$872.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$436.00	$1,308.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.00	$872.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.76	$1,308.00
07/11/2016	BILL	KINSETH, BRYAN F & JESSICA M	$1,745.76	$1,745.76
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-448.28	$1,332.00
07/07/2015	BILL	KINSETH, BRYAN F & JESSICA M	$1,780.28	$1,780.28
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-437.45	$1,302.00
07/08/2014	BILL	KINSETH, BRYAN F & JESSICA M	$1,739.45	$1,739.45
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-424.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-424.00	$424.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-424.00	$848.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-426.49	$1,272.00
07/08/2013	BILL	KINSETH, BRYAN F & JESSICA M	$1,698.49	$1,698.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-418.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-418.00	$418.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-418.00	$836.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-419.78	$1,254.00
07/10/2012	BILL	KINSETH, BRYAN F & JESSICA M	$1,673.78	$1,673.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-315.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-315.00	$315.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-315.00	$630.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-317.94	$945.00
07/08/2011	BILL	KINSETH, BRYAN F & JESSICA M	$1,262.94	$1,262.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-306.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-306.00	$306.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-306.00	$612.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-308.27	$918.00
07/08/2010	BILL	KINSETH, BRYAN F & JESSICA M	$1,226.27	$1,226.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-456.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-456.00	$456.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-456.00	$912.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-458.35	$1,368.00
07/06/2009	BILL	KINSETH, BRYAN F & JESSICA M	$1,826.35	$1,826.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-443.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-443.00	$443.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-443.00	$886.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-444.19	$1,329.00
07/15/2008	BILL	KINSETH, BRYAN F & JESSICA M	$1,773.19	$1,773.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-423.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-423.00	$423.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-423.00	$846.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-424.54	$1,269.00
07/12/2007	BILL	KINSETH, BRYAN F & JESSICA M	$1,693.54	$1,693.54
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-411.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-411.00	$411.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-411.00	$822.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-411.21	$1,233.00
07/12/2006	BILL	KINSETH, BRYAN F & JESSICA M	$1,644.21	$1,644.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-399.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-399.00	$399.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-399.00	$798.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-399.32	$1,197.00
07/15/2005	BILL	KINSETH, BRYAN F & JESSICA M	$1,596.32	$1,596.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-389.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-389.00	$389.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-389.00	$778.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-389.98	$1,167.00
07/08/2004	BILL	KINSETH, BRYAN F & JESSICA M	$1,556.98	$1,556.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-381.08	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-381.06	$381.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-381.10	$762.14
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69805	$-381.10	$1,143.24
07/18/2003	BILL	KINSETH, BRYAN F & JESSICA M	$1,524.34	$1,524.34
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/20/1999	PAYMENT	PHOENIX ELECTRICAL CONTRACTORS CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
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