Tax Account 020-672-01

Print Page · · Payments Cart · New Search

Owners

KONECNE, ZACHARY TYLER
1160 DINAH DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-672-01
Account Type	Real Estate
Location	1160 DINAH DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-672-01

Account Type

Real Estate

Location

1160 DINAH DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,253.60
Total	$2,253.60
Paid	$2,253.60
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

$2,253.60

Total

$2,253.60

Paid

$2,253.60

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	$564.60	$0.00	$564.60	$564.60	$0.00
2	10/02/2023	10/13/2023	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/02/2024	01/13/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/04/2024	03/15/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,089.13	$0.00	$2,089.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,983.50	$0.00	$1,983.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,832.89	$0.00	$1,832.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,743.23	$0.00	$1,743.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,165.80	$0.00	$2,165.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,128.59	$0.00	$2,128.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,929.73	$0.00	$1,929.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.60	$1,689.00
07/17/2023	BILL	KONECNE, ZACHARY TYLER	$2,253.60	$2,253.60
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.13	$1,566.00
07/15/2022	BILL	KONECNE, ZACHARY TYLER	$2,089.13	$2,089.13
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.80	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.80	$495.80
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.80	$991.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.10	$1,487.40
07/14/2021	BILL	KONECNE, ZACHARY TYLER	$1,983.50	$1,983.50
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.14	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.14	$458.14
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.14	$916.28
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$458.47	$1,374.42
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.47	$915.95
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.47	$1,374.42
07/20/2020	AMENDMENT	APPLY 60-79 % VETERANS EXEMPT	$-520.29	$1,832.89
07/09/2020	BILL	KONECNE, ZACHARY TYLER	$2,353.18	$2,353.18
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-438.23	$1,305.00
07/10/2019	BILL	KONECNE, ZACHARY TYLER	$1,743.23	$1,743.23
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-541.00	$1,082.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.80	$1,623.00
07/10/2018	BILL	KONECNE, ZACHARY TYLER	$2,165.80	$2,165.80
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
08/28/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249495598	$-532.00	$1,064.00
08/14/2017	PAYMENT	MORTGAGE SERVICING CTR CHECK NUM: 10024859	$-532.59	$1,596.00
07/10/2017	BILL	KONECNE, ZACHARY TYLER & HAYLE	$2,128.59	$2,128.59
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-482.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-482.00	$482.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-482.00	$964.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-483.73	$1,446.00
07/11/2016	BILL	KONECNE, ZACHARY TYLER & HAYLE	$1,929.73	$1,929.73
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-490.00	$0.00
12/07/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23230	$-490.00	$490.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-490.00	$980.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-493.89	$1,470.00
07/07/2015	BILL	GALLAGHER, MICHAEL J	$1,963.89	$1,963.89
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-479.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$479.00	$479.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-479.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$479.00	$479.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-479.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-479.00	$479.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-479.00	$958.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-480.72	$1,437.00
07/08/2014	BILL	GALLAGHER, MICHAEL J	$1,917.72	$1,917.72
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-467.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-467.00	$467.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-467.00	$934.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-470.58	$1,401.00
07/08/2013	BILL	GALLAGHER, MICHAEL J	$1,871.58	$1,871.58
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-457.00	$0.00
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15902	$-457.00	$457.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-457.00	$914.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-457.04	$1,371.00
07/10/2012	BILL	JONES, SANDRA K	$1,828.04	$1,828.04
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-341.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-341.00	$341.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-341.00	$682.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-344.68	$1,023.00
07/08/2011	BILL	JONES, SANDRA K	$1,367.68	$1,367.68
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-318.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-318.00	$318.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-318.00	$636.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-320.90	$954.00
07/08/2010	BILL	JONES, SANDRA K	$1,274.90	$1,274.90
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-525.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-525.00	$525.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-525.00	$1,050.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-525.69	$1,575.00
07/06/2009	BILL	JONES, STEVEN W & SANDRA K	$2,100.69	$2,100.69
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 406480	$-508.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-510.86	$1,524.00
07/15/2008	BILL	JONES, STEVEN W & SANDRA K	$2,034.86	$2,034.86
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-470.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-470.00	$470.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-470.00	$940.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-472.74	$1,410.00
07/12/2007	BILL	JONES, STEVEN W & SANDRA K	$1,882.74	$1,882.74
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-435.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-435.00	$435.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-435.00	$870.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-438.27	$1,305.00
07/12/2006	BILL	JONES, STEVEN W & SANDRA K	$1,743.27	$1,743.27
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-403.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-403.00	$403.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-403.00	$806.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-405.14	$1,209.00
07/15/2005	BILL	JONES, STEVEN W & SANDRA K	$1,614.14	$1,614.14
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-391.00	$0.00
11/23/2004	PAYMENT	CHICAGO TITLE LENDER SOURCE CHECK BANK: 11-35 NUM: 750037090	$-391.00	$391.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-391.00	$782.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-394.56	$1,173.00
07/08/2004	BILL	JONES, STEVEN W & SANDRA K	$1,567.56	$1,567.56
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-383.85	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-383.85	$383.85
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-383.85	$767.70
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-383.85	$1,151.55
07/18/2003	BILL	JONES, STEVEN W & SANDRA K	$1,535.40	$1,535.40
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-369.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-369.00	$369.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-369.00	$738.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-371.60	$1,107.00
07/12/2002	BILL	JONES, STEVEN W & SANDRA K	$1,478.60	$1,478.60
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239431	$-91.04	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117864	$-91.04	$91.04
10/11/2001	PAYMENT	ESCROW ASSOC. CHECK BANK: 94-169 NUM: 45043	$-186.02	$182.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.65	$368.10
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$364.45	$364.45
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-183.56	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.60	$183.56
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-89.98	$179.96
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-90.22	$269.94
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$360.16	$360.16
04/19/2000	PAYMENT	C.A.L. INVESTMENT CHECK BANK: 94-72 NUM: 7620	$-142.18	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.64	$142.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.66	$135.54
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-133.22	$132.88
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$266.10	$266.10
02/26/1999	PAYMENT	C A L INVESTMENT CHECK	$-137.86	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.70	$137.86
08/28/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK	$-135.42	$135.16
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$270.58	$270.58