Tax Account 020-571-11

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Owners

KURTZ, BECKY KAYE & RODNEY D
767 DIVOT DR
FERNLEY, NV 89408-0000

KURTZ, RODNEY D

Account Summary

Account ID	020-571-11
Account Type	Real Estate
Location	767 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-571-11

Account Type

Real Estate

Location

767 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,484.81
Total	$2,484.81
Paid	$2,484.81
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

$2,484.81

Total

$2,484.81

Paid

$2,484.81

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	$621.81	$0.00	$621.81	$621.81	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,431.63	$0.00	$2,431.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,334.80	$0.00	$2,334.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,303.43	$0.00	$2,303.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,243.60	$0.00	$2,243.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,206.48	$0.00	$2,206.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,157.69	$0.00	$2,157.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,139.70	$0.00	$2,139.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,940.53	$0.00	$1,940.53	$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
08/26/2024	PAYMENT	KURTZ, BECKY KAYE & RODNEY D CHECK 5359	$-2,484.81	$0.00
07/16/2024	BILL	KURTZ, BECKY KAYE & RODNEY D	$2,484.81	$2,484.81
09/06/2023	PAYMENT	KURTZ, BECKY KAYE & RODNEY D CHECK 5317	$-2,431.63	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PYMT RCVD ON TIME	$-24.43	$2,431.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.43	$2,456.06
07/17/2023	BILL	KURTZ, BECKY KAYE & RODNEY D	$2,431.63	$2,431.63
08/22/2022	PAYMENT	KURTZ, RODNEY D CHECK 307	$-2,334.80	$0.00
07/15/2022	BILL	KURTZ, BECKY KAYE & RODNEY D	$2,334.80	$2,334.80
03/10/2022	PAYMENT	KURTZ, BECKY KAYE & RODNEY D CHECK 271	$-575.81	$0.00
01/03/2022	PAYMENT	KURTZ, RODNEY D CHECK 260	$-575.81	$575.81
10/01/2021	PAYMENT	KURTZ, BECKY KAYE & RODNEY D CHECK 5235	$-575.81	$1,151.62
08/24/2021	PAYMENT	KURTZ, RODNEY D CHECK CK. 241	$-576.00	$1,727.43
07/14/2021	BILL	KURTZ, BECKY KAYE & RODNEY D	$2,303.43	$2,303.43
01/14/2021	PAYMENT	KURTZ, BECKY & ROD CHECK 5159	$-1,120.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$563.60	$1,680.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-563.60	$1,116.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-563.60	$1,680.00
07/09/2020	BILL	KURTZ, BECKY KAYE & RODNEY D	$2,243.60	$2,243.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-551.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$551.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-553.48	$1,653.00
07/10/2019	BILL	KURTZ, BECKY KAYE & RODNEY D	$2,206.48	$2,206.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-539.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-539.00	$539.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-539.00	$1,078.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.69	$1,617.00
07/10/2018	BILL	KURTZ, BECKY KAYE & RODNEY D	$2,157.69	$2,157.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$534.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-537.70	$1,602.00
07/10/2017	BILL	KURTZ, BECKY KAYE & RODNEY D	$2,139.70	$2,139.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-485.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$485.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$970.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-485.53	$1,455.00
07/11/2016	BILL	KURTZ, BECKY KAYE & RODNEY D	$1,940.53	$1,940.53
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-493.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$493.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$986.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.64	$1,479.00
07/07/2015	BILL	KURTZ, BECKY KAYE & RODNEY D	$1,974.64	$1,974.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-481.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-481.00	$481.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-481.00	$962.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-485.15	$1,443.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$485.15	$1,928.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-485.15	$1,443.00
07/08/2014	BILL	KURTZ, BECKY KAYE & RODNEY D	$1,928.15	$1,928.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-470.00	$470.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-470.00	$940.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-471.69	$1,410.00
07/08/2013	BILL	KURTZ, BECKY KAYE & RODNEY D	$1,881.69	$1,881.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-462.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-462.00	$462.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-462.00	$924.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-463.49	$1,386.00
07/10/2012	BILL	KURTZ, BECKY KAYE & RODNEY D	$1,849.49	$1,849.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-358.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-358.00	$358.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-358.00	$716.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-359.52	$1,074.00
07/08/2011	BILL	KURTZ, BECKY KAYE & RODNEY D	$1,433.52	$1,433.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-347.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-347.00	$347.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-347.00	$694.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-350.88	$1,041.00
07/08/2010	BILL	COLLINS, DEBRA JO	$1,391.88	$1,391.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-486.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-486.00	$486.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-486.00	$972.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-487.05	$1,458.00
07/06/2009	BILL	COLLINS, DEBRA JO	$1,945.05	$1,945.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-472.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-472.00	$472.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-472.00	$944.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-474.01	$1,416.00
07/15/2008	BILL	COLLINS, DEBRA JO	$1,890.01	$1,890.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-454.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-454.00	$454.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-454.00	$908.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-454.11	$1,362.00
07/12/2007	BILL	COLLINS, DEBRA JO	$1,816.11	$1,816.11
02/23/2007	PAYMENT	NATIONAL REAL ESTATE CHECK BANK: 9-12 NUM: 502160	$-440.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-440.00	$440.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-440.00	$880.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-443.63	$1,320.00
07/12/2006	BILL	COLLINS, DEBRA JO	$1,763.63	$1,763.63
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-444.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-444.00	$444.00
08/24/2005	PAYMENT	COLLINS, D. CHECK BANK: 94-172 NUM: 32482	$-444.00	$888.00
08/10/2005	PAYMENT	COLLINS, D. CHECK BANK: 94-172 NUM: 032458	$-444.11	$1,332.00
07/15/2005	BILL	HENDRIX, WILLIAM W	$1,776.11	$1,776.11
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-433.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-433.00	$433.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-433.00	$866.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-436.87	$1,299.00
07/08/2004	BILL	HENDRIX, WILLIAM W	$1,735.87	$1,735.87
01/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-201 NUM: 23511	$-424.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-424.78	$424.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-424.78	$849.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-424.78	$1,274.34
07/18/2003	BILL	ZAMORA, JOSEPH C & LUPE M ET A	$1,699.12	$1,699.12
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-424.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-424.00	$424.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-424.00	$848.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-425.07	$1,272.00
07/12/2002	BILL	ZAMORA, JOSEPH C & LUPE M ET A	$1,697.07	$1,697.07
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-415.23	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-415.23	$415.23
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-415.23	$830.46
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-415.50	$1,245.69
07/12/2001	BILL	ZAMORA, JOSEPH C & LUPE M ET A	$1,661.19	$1,661.19
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-410.35	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-410.35	$410.35
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-410.35	$820.70
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-410.61	$1,231.05
07/17/2000	BILL	ZAMORA, JOSEPH C & LUPE M ET A	$1,641.66	$1,641.66
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-433.07	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-433.07	$433.07
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-433.07	$866.14
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-433.33	$1,299.21
07/17/1999	BILL	ZAMORA, JOSEPH C & LUPE M ET A	$1,732.54	$1,732.54
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-446.01	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-446.01	$446.01
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-446.01	$892.02
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-446.22	$1,338.03
07/16/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK	$-220.48	$1,784.25
07/16/1998	AMENDMENT	remove interest	$-1.56	$2,004.73
07/13/1998	BILL	FRED AVILA CONSTRUCTION-DEV IN	$1,784.25	$2,006.29
07/02/1998	INTEREST	Monthly Interest	$1.56	$222.04
07/02/1998	INTEREST	Monthly Interest	$1.56	$220.48
06/02/1998	PENALTY	Certification fee	$2.00	$218.92
06/02/1998	INTEREST	Monthly Interest	$15.65	$216.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$201.27
03/25/1998	PENALTY	Postage Costs	$1.00	$196.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.51	$195.27
01/15/1998	PAYMENT	MC CULLOUGH, S.R. CHECK	$-187.76	$187.76
10/09/1997	PAYMENT	ZAMORA, JOSEPH C & LUPE M CHECK	$-383.27	$375.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.52	$758.79
07/14/1997	BILL	FRED AVILA CONSTRUCTION-DEV IN	$751.27	$751.27
04/10/1997	PAYMENT	FRED AVILA CONSTRUCTION CHECK	$-202.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.96	$202.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$191.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$185.04
08/16/1996	PAYMENT	MC CULLOUGH, DONALD C & SUSAN CHECK	$-60.95	$182.61
07/18/1996	BILL	MC CULLOUGH, DONALD C & SUSAN	$243.56	$243.56