Tax Account 020-572-06

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Owners

KORDIK, STANISLAV U
772 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-572-06
Account Type	Real Estate
Location	772 DIVOT DR FERNLEY
Balance	$2,765.15
Currently Due	$692.15

Account ID

020-572-06

Account Type

Real Estate

Location

772 DIVOT DR
FERNLEY

Balance

$2,765.15

Currently Due

$692.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,765.15
Total	$2,765.15
Paid	$0.00
Balance	$2,765.15
Due	$692.15
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,765.15

Total

$2,765.15

Paid

$0.00

Balance

$2,765.15

Due

$692.15

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$692.15	$0.00	$692.15	$0.00	$692.15
2	10/07/2024	10/17/2024	Due	$691.00	$0.00	$691.00	$0.00	$1,383.15
3	01/06/2025	01/16/2025	Due	$691.00	$0.00	$691.00	$0.00	$2,074.15
4	03/03/2025	03/13/2025	Due	$691.00	$0.00	$691.00	$0.00	$2,765.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,598.27	$0.00	$2,598.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,404.34	$0.00	$2,404.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,282.31	$0.00	$2,282.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,141.02	$0.00	$2,141.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,049.98	$0.00	$2,049.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,976.44	$0.00	$1,976.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,946.84	$0.00	$1,946.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,752.59	$0.00	$1,752.59	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	KORDIK, STANISLAV U	$2,765.15	$2,765.15
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-649.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-649.00	$649.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-649.00	$1,298.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.27	$1,947.00
07/17/2023	BILL	KORDIK, STANISLAV U	$2,598.27	$2,598.27
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-601.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-601.00	$601.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-601.00	$1,202.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-601.34	$1,803.00
07/15/2022	BILL	KORDIK, STANISLAV U	$2,404.34	$2,404.34
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.52	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.52	$570.52
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.52	$1,141.04
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.75	$1,711.56
07/14/2021	BILL	KORDIK, STANISLAV U	$2,282.31	$2,282.31
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.00	$535.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$536.02	$1,605.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-536.02	$1,068.98
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-536.02	$1,605.00
07/09/2020	BILL	KORDIK, STANISLAV U	$2,141.02	$2,141.02
02/28/2020	PAYMENT	PAUL D BLOOMBER CHECK NUM: WF INTERNET	$-510.00	$0.00
01/03/2020	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 020010303350535	$-512.00	$510.00
10/04/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019100403285670	$-514.00	$1,022.00
08/19/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019081603189205	$-513.98	$1,536.00
07/10/2019	BILL	PAUL DAVID GROUP LLC	$2,049.98	$2,049.98
03/05/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019030403173452	$-494.00	$0.00
01/07/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019010703117468	$-494.00	$494.00
10/02/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018100103230001	$-494.00	$988.00
08/20/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018082003098075	$-494.44	$1,482.00
07/10/2018	BILL	PAUL DAVID GROUP LLC	$1,976.44	$1,976.44
03/06/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018030203228416	$-486.00	$0.00
12/29/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017122903288118	$-486.00	$486.00
09/29/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017092903272415	$-486.00	$972.00
08/21/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017081803141179	$-488.84	$1,458.00
07/10/2017	BILL	PAUL DAVID GROUP LLC	$1,946.84	$1,946.84
03/03/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017030303205470	$-438.00	$0.00
12/30/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016123003276718	$-438.00	$438.00
10/03/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016093003280384	$-438.00	$876.00
08/12/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016081203151720	$-438.59	$1,314.00
07/11/2016	BILL	PAUL DAVID GROUP LLC	$1,752.59	$1,752.59
03/04/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016030403179744	$-446.00	$0.00
01/07/2016	PAYMENT	BLOOMBERG, PAUL CHECK NUM: 5008	$-446.00	$446.00
10/05/2015	PAYMENT	BLOOMBERG, PAUL D CHECK NUM: 5005	$-446.00	$892.00
08/24/2015	PAYMENT	PAUL BLOOMBERG CHECK NUM: 0000005015	$-449.10	$1,338.00
07/07/2015	BILL	PAUL DAVID GROUP LLC	$1,787.10	$1,787.10
03/03/2015	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 7018536	$-435.00	$0.00
01/06/2015	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 89088481	$-435.00	$435.00
10/08/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 61521819	$-435.00	$870.00
08/21/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 46998541	$-438.44	$1,305.00
07/08/2014	BILL	PAUL DAVID GROUP LLC	$1,743.44	$1,743.44
03/07/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 84959993	$-421.00	$0.00
01/15/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 67433372	$-421.00	$421.00
10/10/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 21249215	$-421.00	$842.00
08/21/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 3495430	$-424.10	$1,263.00
07/08/2013	BILL	PAUL DAVID GROUP LLC	$1,687.10	$1,687.10
03/06/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 41967689	$-434.00	$0.00
01/09/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 10149940	$-434.00	$434.00
10/04/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 74517093	$-434.00	$868.00
08/23/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 59469801	$-435.73	$1,302.00
07/10/2012	BILL	PAUL DAVID GROUP LLC	$1,737.73	$1,737.73
03/06/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 95070993	$-322.00	$0.00
01/04/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 71579432	$-322.00	$322.00
10/05/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 23368302	$-322.00	$644.00
08/22/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 5157258	$-324.44	$966.00
07/08/2011	BILL	PAUL DAVID GROUP LLC	$1,290.44	$1,290.44
03/07/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 36815403	$-304.00	$0.00
01/06/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 10854353	$-304.00	$304.00
10/04/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 70-2382 NUM: 74952076	$-304.00	$608.00
08/16/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 70-2382 NUM: 54626551	$-305.45	$912.00
07/08/2010	BILL	PAUL DAVID GROUP LLC	$1,217.45	$1,217.45
02/25/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9060	$-439.00	$0.00
12/30/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9059	$-439.00	$439.00
10/01/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9058	$-439.00	$878.00
08/14/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9057	$-442.90	$1,317.00
07/06/2009	BILL	PAUL DAVID GROUP LLC	$1,759.90	$1,759.90
03/09/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 630	$-427.00	$0.00
01/14/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 578	$-427.00	$427.00
10/09/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 0520	$-427.00	$854.00
08/13/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 483	$-427.68	$1,281.00
07/15/2008	BILL	PAUL DAVID GROUP LLC	$1,708.68	$1,708.68
03/13/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 384	$-414.00	$0.00
01/08/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 347	$-414.00	$414.00
09/24/2007	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 294	$-414.00	$828.00
08/22/2007	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 270	$-415.46	$1,242.00
07/12/2007	BILL	PAUL DAVID GROUP LLC	$1,657.46	$1,657.46
03/02/2007	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 183	$-402.00	$0.00
01/03/2007	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 151	$-402.00	$402.00
09/29/2006	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 123	$-402.00	$804.00
08/27/2006	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 105	$-403.17	$1,206.00
07/12/2006	BILL	BLOOMBERG, PAUL DAVID ET AL TR	$1,609.17	$1,609.17
12/08/2005	PAYMENT	DENT, HARRY G. CHECK BANK: 11-4288 NUM: 1528	$-780.00	$0.00
09/26/2005	PAYMENT	DENT, HARRY CHECK BANK: 11-4288 NUM: 1512	$-390.00	$780.00
08/19/2005	PAYMENT	DENT, HARRY CHECK BANK: 11-4288 NUM: 1506	$-392.30	$1,170.00
07/15/2005	BILL	DENT, HARRY	$1,562.30	$1,562.30
12/13/2004	PAYMENT	DENT, HARRY CHECK BANK: 11-4288 NUM: 1477	$-760.00	$0.00
10/11/2004	PAYMENT	DENT, HARRY CHECK BANK: 11-4288 NUM: 1458	$-380.00	$760.00
08/11/2004	PAYMENT	DENT, HARRY CHECK BANK: 11-4288 NUM: 1448	$-383.12	$1,140.00
07/08/2004	BILL	DENT, HARRY	$1,523.12	$1,523.12
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-372.81	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-372.81	$372.81
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-372.81	$745.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-372.83	$1,118.43
07/18/2003	BILL	NOVOTNY, STEVEN J	$1,491.26	$1,491.26
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-203.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-203.00	$203.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-203.00	$406.00
07/22/2002	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 43424	$-203.65	$609.00
07/12/2002	BILL	BUCKNER, RODNEY & PEGGY L	$812.65	$812.65
02/27/2002	PAYMENT	KINSETH, BRYAN F & KELLY CHECK BANK: 94-72 NUM: 1395	$-89.39	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.44	$89.39
12/24/2001	PAYMENT	KINSETH, BRYAN F & KELLY CHECK BANK: 94-72 NUM: 1368	$-77.91	$88.95
12/03/2001	PAYMENT	KINSETH, BRYAN F & KELLY CHECK BANK: 94-72 NUM: 1356	$-161.53	$166.86
11/01/2001	INTEREST	Monthly Interest	$0.04	$328.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$328.35
10/01/2001	INTEREST	Monthly Interest	$0.04	$320.55
09/04/2001	INTEREST	Monthly Interest	$0.04	$320.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$320.47
08/01/2001	INTEREST	Monthly Interest	$0.04	$317.35
07/12/2001	BILL	KINSETH, BRYAN F & KELLY	$311.85	$317.31
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.46
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.42
06/05/2001	INTEREST	Monthly Interest	$0.38	$5.38
05/18/2001	PAYMENT	KINSETH, BRYAN F & KELLY CHECK BANK: 11-4288 NUM: 1107	$-80.07	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$85.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.08	$80.07
01/12/2001	PAYMENT	FERNLEY HAY & GRAIN CHECK BANK: 94-72 NUM: 3537	$-76.99	$76.99
10/06/2000	PAYMENT	KINSETH, BRYAN F & KELLY CHECK BANK: 94-72 NUM: 1217	$-76.99	$153.98
08/29/2000	PAYMENT	KINSETH, BRYAN F & KELLY CHECK BANK: 94-72 NUM: 3366	$-77.23	$230.97
07/17/2000	BILL	KINSETH, BRYAN F & KELLY	$308.20	$308.20
04/14/2000	PAYMENT	FERNLEY HAY & GRAIN CHECK BANK: 94-72 NUM: 3072	$-84.51	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.25	$84.51
01/11/2000	PAYMENT	KINSETH, BRIAN F CHECK BANK: 94-72 NUM: 1084	$-81.26	$81.26
09/17/1999	PAYMENT	KINSETH, BRYAN F & KELLY CHECK BANK: 94-72 NUM: 1042	$-81.26	$162.52
08/19/1999	PAYMENT	KINSETH, BRYAN F & KELLY CHECK BANK: 94-72 NUM: 1026	$-81.47	$243.78
07/17/1999	BILL	KINSETH, BRYAN F & KELLY	$325.25	$325.25
07/28/1998	PAYMENT	KINSETH, BRYAN F & KELLY CHECK	$-330.72	$0.00
07/13/1998	BILL	KINSETH, BRYAN F & KELLY	$330.72	$330.72
08/25/1997	PAYMENT	KINSETH, BRYAN F & KELLY CHECK	$-244.03	$0.00
07/14/1997	BILL	KINSETH, BRYAN F & KELLY	$244.03	$244.03
04/11/1997	PAYMENT	KINSETH, KELLY CHECK	$-65.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
09/20/1996	PAYMENT	ESCROW ASSOC CHECK	$-62.21	$60.80
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