Tax Account 020-531-07

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Owners

KAUTZ, LARRY I & PAMELA J TRS
133 DESERT LAKES DR
FERNLEY, NV 89408-0000

KAUTZ, PAMELA J TRS

Account Summary

Account ID	020-531-07
Account Type	Real Estate
Location	133 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-07

Account Type

Real Estate

Location

133 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.39
Total	$2,200.39
Paid	$2,200.39
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

$2,200.39

Total

$2,200.39

Paid

$2,200.39

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	$550.39	$0.00	$550.39	$550.39	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.47	$0.00	$2,155.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,070.40	$0.00	$2,070.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,046.72	$0.00	$2,046.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,994.35	$0.00	$1,994.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,964.48	$0.00	$1,964.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,922.75	$0.00	$1,922.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,911.61	$0.00	$1,911.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,718.24	$0.00	$1,718.24	$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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-550.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-550.00	$550.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.00	$1,100.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.39	$1,650.00
07/16/2024	BILL	KAUTZ, LARRY & PAMELA	$2,200.39	$2,200.39
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.47	$1,614.00
07/17/2023	BILL	KAUTZ, LARRY & PAMELA	$2,155.47	$2,155.47
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$517.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$1,034.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.40	$1,551.00
07/15/2022	BILL	KAUTZ, LARRY & PAMELA	$2,070.40	$2,070.40
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.66	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.66	$511.66
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.66	$1,023.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.74	$1,534.98
07/14/2021	BILL	KAUTZ, LARRY & PAMELA	$2,046.72	$2,046.72
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-498.00	$0.00
11/24/2020	PAYMENT	AMROCK LLC CHECK NUM: 246001	$-498.00	$498.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$500.35	$1,494.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-500.35	$993.65
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-500.35	$1,494.00
07/09/2020	BILL	KAUTZ, LARRY & PAMELA	$1,994.35	$1,994.35
01/13/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 199448	$-491.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-491.00	$491.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-491.48	$1,473.00
07/10/2019	BILL	KAUTZ, LARRY & PAMELA	$1,964.48	$1,964.48
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-480.00	$960.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.75	$1,440.00
07/10/2018	BILL	KAUTZ, LARRY & PAMELA	$1,922.75	$1,922.75
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-480.61	$1,431.00
07/10/2017	BILL	KAUTZ, LARRY & PAMELA	$1,911.61	$1,911.61
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-429.00	$429.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-429.00	$858.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$429.00	$1,287.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-429.00	$858.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-431.24	$1,287.00
07/11/2016	BILL	KAUTZ, LARRY & PAMELA	$1,718.24	$1,718.24
04/22/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9152780	$-18.52	$0.00
04/22/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 279159	$-438.00	$18.52
04/04/2016	PENALTY	POSTAGE	$1.00	$456.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.52	$455.52
12/14/2015	PAYMENT	WESTERN TITLE CHECK NUM: 85125	$-438.00	$438.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$876.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.80	$1,314.00
07/07/2015	BILL	CERCEK, JACQUELINE	$1,752.80	$1,752.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-428.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-428.00	$428.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-428.00	$856.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-428.77	$1,284.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$428.77	$1,712.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-428.77	$1,284.00
07/08/2014	BILL	CERCEK, JACQUELINE	$1,712.77	$1,712.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-418.00	$418.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-418.00	$836.00
08/02/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127807	$-418.58	$1,254.00
07/08/2013	BILL	CERCEK, JACQUELINE	$1,672.58	$1,672.58
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-413.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-413.00	$413.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-413.00	$826.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-415.84	$1,239.00
07/10/2012	BILL	LANGELLE, JOHN P JR	$1,654.84	$1,654.84
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-311.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-311.00	$311.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-311.00	$622.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-311.51	$933.00
07/08/2011	BILL	LANGELLE, JOHN P JR	$1,244.51	$1,244.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-302.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-302.00	$302.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-302.00	$604.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.41	$906.00
07/08/2010	BILL	LANGELLE, JOHN P JR	$1,208.41	$1,208.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-449.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-449.00	$449.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-449.00	$898.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-450.83	$1,347.00
07/06/2009	BILL	LANGELLE, JOHN P JR	$1,797.83	$1,797.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-436.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-436.00	$436.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-436.00	$872.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-437.52	$1,308.00
07/15/2008	BILL	LANGELLE, JOHN P JR	$1,745.52	$1,745.52
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	$-424.22	$1,269.00
07/12/2007	BILL	LANGELLE, JOHN P JR	$1,693.22	$1,693.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-410.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-410.00	$410.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-410.00	$820.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-413.91	$1,230.00
07/12/2006	BILL	LANGELLE, JOHN P JR	$1,643.91	$1,643.91
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	$-399.03	$1,197.00
07/15/2005	BILL	LANGELLE, JOHN P JR	$1,596.03	$1,596.03
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	$-389.69	$1,167.00
07/08/2004	BILL	LANGELLE, JOHN P JR	$1,556.69	$1,556.69
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-381.01	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-381.01	$381.01
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-381.01	$762.02
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-381.03	$1,143.03
07/18/2003	BILL	LANGELLE, JOHN P JR	$1,524.06	$1,524.06
05/28/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 67254	$-62.70	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$62.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
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
01/06/1999	PAYMENT	CANDEA, DORIN 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