Tax Account 020-701-15

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Owners

KOCH, CHRISTOPHER A & ELDAWNA V
207 JIMMY'S PEAK CT
FERNLEY, NV 89408-0000

KOCH, ELDAWNA V

Account Summary

Account ID	020-701-15
Account Type	Real Estate
Location	207 JIMMY'S PEAK CT FERNLEY
Balance	$753.00
Currently Due	$0.00

Account ID

020-701-15

Account Type

Real Estate

Location

207 JIMMY'S PEAK CT
FERNLEY

Balance

$753.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,015.31
Total	$3,015.31
Paid	$2,262.31
Balance	$753.00
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

$3,015.31

Total

$3,015.31

Paid

$2,262.31

Balance

$753.00

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	$756.31	$0.00	$756.31	$756.31	$0.00
2	10/07/2024	10/17/2024	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
3	01/06/2025	01/16/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
4	03/03/2025	03/13/2025	Due	$753.00	$0.00	$753.00	$0.00	$753.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,750.09	$0.00	$2,750.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,640.87	$0.00	$2,640.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,600.59	$0.00	$2,600.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,532.09	$0.00	$2,532.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,486.58	$0.00	$2,486.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,429.61	$0.00	$2,429.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,403.68	$0.00	$2,403.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,197.83	$0.00	$2,197.83	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-753.00	$753.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-753.00	$1,506.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-756.31	$2,259.00
07/16/2024	BILL	KOCH, CHRISTOPHER A & ELDAWNA V	$3,015.31	$3,015.31
02/26/2024	PAYMENT	CA KOCH ACH NORW - 035605989	$-687.00	$0.00
12/19/2023	PAYMENT	CA KOCH ACH NORW - 035353154	$-687.00	$687.00
09/19/2023	PAYMENT	CA KOCH ACH NORW - 035047748	$-687.00	$1,374.00
07/27/2023	PAYMENT	CA KOCH ACH NORW - 034848892	$-689.09	$2,061.00
07/17/2023	BILL	KOCH, CHRISTOPHER A & ELDAWNA V	$2,750.09	$2,750.09
02/21/2023	PAYMENT	CA KOCH ACH NORW - 034165815	$-660.00	$0.00
12/23/2022	PAYMENT	CA KOCH ACH NORW - 033876139	$-660.00	$660.00
09/14/2022	PAYMENT	CA KOCH ACH NORW - 033458057	$-660.00	$1,320.00
08/11/2022	PAYMENT	CA KOCH ACH NORW - 033193759	$-660.87	$1,980.00
07/15/2022	BILL	KOCH, CHRISTOPHER A & ELDAWNA V	$2,640.87	$2,640.87
02/23/2022	PAYMENT	CA KOCH ACH NORW - 032328721	$-650.11	$0.00
12/22/2021	PAYMENT	CA KOCH ACH NORW - 031896522	$-650.11	$650.11
10/04/2021	PAYMENT	CA KOCH ACH NORW - 031292014	$-650.11	$1,300.22
08/16/2021	PAYMENT	CA KOCH ACH NORW - 030939874	$-650.26	$1,950.33
07/14/2021	BILL	KOCH, CHRISTOPHER A & ELDAWNA V	$2,600.59	$2,600.59
02/26/2021	PAYMENT	CA KOCH ACH NORW - 029538139	$-632.00	$0.00
01/04/2021	PAYMENT	CA KOCH ACH NORW - 028948432	$-632.00	$632.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-632.00	$1,264.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$636.09	$1,896.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-636.09	$1,259.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-636.09	$1,896.00
07/09/2020	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$2,532.09	$2,532.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-621.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-621.00	$621.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-621.00	$1,242.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-623.58	$1,863.00
07/10/2019	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$2,486.58	$2,486.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-607.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-607.00	$607.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-607.00	$1,214.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-608.61	$1,821.00
07/10/2018	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$2,429.61	$2,429.61
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-600.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-600.00	$600.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-600.00	$1,200.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-603.68	$1,800.00
07/10/2017	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$2,403.68	$2,403.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-549.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-549.00	$549.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-549.00	$1,098.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-550.83	$1,647.00
07/11/2016	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$2,197.83	$2,197.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-557.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-557.00	$557.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-557.00	$1,114.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-560.45	$1,671.00
07/07/2015	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$2,231.45	$2,231.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-544.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-544.00	$544.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-544.00	$1,088.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-545.47	$1,632.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$545.47	$2,177.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-545.47	$1,632.00
07/08/2014	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$2,177.47	$2,177.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-530.00	$530.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-530.00	$1,060.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-533.74	$1,590.00
07/08/2013	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$2,123.74	$2,123.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-518.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-518.00	$518.00
09/11/2012	PAYMENT	SERVICE LINK CHECK NUM: 125480	$-518.00	$1,036.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-518.85	$1,554.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,072.85	$2,072.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-399.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-399.00	$399.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-399.00	$798.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-400.78	$1,197.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,597.78	$1,597.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-372.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-372.00	$372.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-372.00	$744.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-373.35	$1,116.00
07/08/2010	BILL	KANTOR, LINDA A	$1,489.35	$1,489.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-615.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-615.00	$615.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-615.00	$1,230.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-616.60	$1,845.00
07/06/2009	BILL	KANTOR, LINDA A	$2,461.60	$2,461.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-663.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-663.00	$663.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-663.00	$1,326.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-663.06	$1,989.00
07/15/2008	BILL	KANTOR, LINDA A	$2,652.06	$2,652.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-602.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-602.00	$602.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-602.00	$1,204.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-602.44	$1,806.00
07/12/2007	BILL	KANTOR, LINDA A	$2,408.44	$2,408.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-557.00	$0.00
12/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8272718	$-22.28	$557.00
12/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8274276	$-1,114.00	$579.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.28	$1,693.28
08/28/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2009719	$-559.04	$1,671.00
07/12/2006	BILL	SPRACKLIN HOMES LLC	$2,230.04	$2,230.04
04/17/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11855	$-2.40	$0.00
04/07/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11817	$-60.00	$2.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.40	$62.40
01/03/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11536	$-60.00	$60.00
10/10/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11324	$-62.43	$120.00
09/02/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11266	$-60.87	$182.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$243.30
07/15/2005	BILL	SPRACKLIN HOMES LLC	$240.87	$240.87
02/24/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2004445	$-167.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.25	$167.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$161.94
10/04/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2002742	$-5.06	$159.94
10/04/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2002741	$-130.16	$165.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$295.16
08/02/2004	INTEREST	Monthly Interest	$0.46	$292.84
07/08/2004	BILL	VASQUEZ, ARMAND & TRACY	$223.03	$292.38
07/01/2004	INTEREST	Monthly Interest	$0.46	$69.35
07/01/2004	INTEREST	Monthly Interest	$0.46	$68.89
06/08/2004	INTEREST	Monthly Interest	$4.58	$68.43
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$63.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.75	$58.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.10	$56.10
10/10/2003	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 293	$-27.50	$55.00
08/11/2003	PAYMENT	ABM PROPERTIES LLC CHECK BANK: 94-72 NUM: 288	$-27.50	$82.50
07/18/2003	BILL	ABM PROPERTIES LLC	$110.00	$110.00
11/19/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 275	$-84.00	$0.00
08/22/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-42.00	$84.00
08/06/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-45.11	$126.00
07/12/2002	BILL	ABM PROPERTIES LLC	$171.11	$171.11
02/28/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 256	$-25.31	$0.00
02/14/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 252	$-60.68	$25.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$85.99
12/13/2001	PAYMENT	SBM PROPERTIES LLC CHECK BANK: 94-72 NUM: 248	$-43.84	$84.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.69	$128.14
08/10/2001	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 240	$-42.36	$126.45
07/12/2001	BILL	ABM PROPERTIES LLC	$168.81	$168.81
11/13/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 222	$-83.30	$0.00
09/20/2000	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 219	$-41.65	$83.30
08/21/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 213	$-41.87	$124.95
07/17/2000	BILL	ABM PROPERTIES LLC	$166.82	$166.82