Tax Account 020-612-17

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Owners

KORCEK, ANDREW & DANIELLE
1836 LAWRENCE RD
KAILUA, HI 96734

KORCEK, DANIELLE

Account Summary

Account ID	020-612-17
Account Type	Real Estate
Location	328 SOARING WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-612-17

Account Type

Real Estate

Location

328 SOARING WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,318.54
Total	$2,318.54
Paid	$2,318.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,318.54

Total

$2,318.54

Paid

$2,318.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$581.54	$0.00	$581.54	$581.54	$0.00
2	10/02/2023	10/13/2023	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/02/2024	01/13/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/04/2024	03/15/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,188.93	$0.00	$2,188.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,138.51	$0.00	$2,138.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,036.89	$0.00	$2,036.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,995.50	$0.00	$1,995.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,948.47	$19.50	$1,967.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,041.86	$0.00	$2,041.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,701.94	$0.00	$1,701.94	$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	831.36	831.36	.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	848.16	848.16	.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	896.64	896.64	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-579.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-579.00	$579.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-579.00	$1,158.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-581.54	$1,737.00
07/17/2023	BILL	KORCEK, ANDREW & DANIELLE	$2,318.54	$2,318.54
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-547.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-547.00	$547.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-547.00	$1,094.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-547.93	$1,641.00
07/15/2022	BILL	KORCEK, ANDREW & DANIELLE	$2,188.93	$2,188.93
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.59	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.59	$534.59
09/14/2021	PAYMENT	TICOR TITLE CHECK 1198102	$-534.59	$1,069.18
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-534.74	$1,603.77
07/14/2021	BILL	SETHI, GUNDEEP S / SETHI, UPKAR	$2,138.51	$2,138.51
04/16/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1759	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$398.77	$1,194.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-398.77	$795.23
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-398.77	$1,194.00
07/09/2020	BILL	SETHI, GUNDEEP S / SETHI, UPKA	$1,592.77	$1,592.77
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-501.50	$1,494.00
07/10/2019	BILL	SETHI, GUNDEEP S / SETHI, UPKA	$1,995.50	$1,995.50
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
09/12/2018	PAYMENT	WESTERN TITLE CHECK NUM: 82978	$-993.97	$974.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.50	$1,967.97
07/10/2018	BILL	DOUBLE H LLC	$1,948.47	$1,948.47
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/18/2017	PAYMENT	CHASE CHECK	$-511.86	$1,530.00
07/10/2017	BILL	LOWE, WILLIAM H & NADINE M TR	$2,041.86	$2,041.86
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-425.00	$425.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-425.00	$850.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.00	$1,275.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-425.00	$850.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-426.94	$1,275.00
07/11/2016	BILL	LOWE, WILLIAM H & NADINE M TR	$1,701.94	$1,701.94
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-443.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$443.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-443.00	$886.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-445.67	$1,329.00
07/07/2015	BILL	LOWE, WILLIAM H & NADINE M TR	$1,774.67	$1,774.67
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-418.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-418.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-419.82	$1,254.00
07/08/2014	BILL	LOWE, WILLIAM H & NADINE M	$1,673.82	$1,673.82
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-514.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-514.00	$514.00
10/02/2013	PAYMENT	CHASE CHECK	$-514.00	$1,028.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-514.49	$1,542.00
07/08/2013	BILL	LOWE, WILLIAM H & NADINE M	$2,056.49	$2,056.49
03/04/2013	PAYMENT	CHASE CHECK	$-502.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155235	$-502.00	$502.00
10/05/2012	PAYMENT	CHASE CHECK	$-502.00	$1,004.00
08/20/2012	PAYMENT	CHASE CHECK	$-505.32	$1,506.00
07/10/2012	BILL	LOWE, WILLIAM H & NADINE M	$2,011.32	$2,011.32
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	CHASE CHECK	$-298.30	$891.00
07/08/2011	BILL	LOWE, WILLIAM H & NADINE M	$1,189.30	$1,189.30
03/07/2011	PAYMENT	CHASE CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.66	$831.00
07/08/2010	BILL	LOWE, WILLIAM H & NADINE M	$1,108.66	$1,108.66
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.00	$457.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-458.23	$1,371.00
07/06/2009	BILL	LOWE, WILLIAM H & NADINE M	$1,829.23	$1,829.23
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-478.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-478.00	$478.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-478.00	$956.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-480.14	$1,434.00
07/15/2008	BILL	LOWE, WILLIAM H & NADINE M	$1,914.14	$1,914.14
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-442.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-442.00	$442.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-442.00	$884.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-444.97	$1,326.00
07/12/2007	BILL	LOWE, WILLIAM H & NADINE M	$1,770.97	$1,770.97
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-409.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-409.00	$409.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-409.00	$818.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-412.79	$1,227.00
07/12/2006	BILL	LOWE, WILLIAM H & NADINE M	$1,639.79	$1,639.79
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-379.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-379.00	$379.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-379.00	$758.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-381.32	$1,137.00
07/15/2005	BILL	LOWE, WILLIAM H & NADINE M	$1,518.32	$1,518.32
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-370.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-370.00	$370.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-370.00	$740.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-372.66	$1,110.00
07/08/2004	BILL	LOWE, WILLIAM H & NADINE M	$1,482.66	$1,482.66
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-281.77	$0.00
10/10/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898714011	$-281.77	$281.77
09/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71202	$-574.81	$563.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.27	$1,138.35
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LC	$1,127.08	$1,127.08