Tax Account 020-713-11

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Owners

KOEVEN, CHRIS & MARY
705 TODD CT
FERNLEY, NV 89408-0000

KOEVEN, MARY

Account Summary

Account ID	020-713-11
Account Type	Real Estate
Location	705 TODD CT FERNLEY
Balance	$1,719.67
Currently Due	$432.67

Account ID

020-713-11

Account Type

Real Estate

Location

705 TODD CT
FERNLEY

Balance

$1,719.67

Currently Due

$432.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.67
Total	$1,719.67
Paid	$0.00
Balance	$1,719.67
Due	$432.67
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

$1,719.67

Total

$1,719.67

Paid

$0.00

Balance

$1,719.67

Due

$432.67

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	Due	$432.67	$0.00	$432.67	$0.00	$432.67
2	10/07/2024	10/17/2024	Due	$429.00	$0.00	$429.00	$0.00	$861.67
3	01/06/2025	01/16/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,290.67
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,719.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.77	$0.00	$1,688.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,623.50	$0.00	$1,623.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,612.83	$0.00	$1,612.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,573.13	$0.00	$1,573.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,555.53	$0.00	$1,555.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,525.69	$0.00	$1,525.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,526.09	$0.00	$1,526.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,342.49	$14.40	$1,356.89	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	KOEVEN, CHRIS & MARY	$1,719.67	$1,719.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.77	$1,266.00
07/17/2023	BILL	KOEVEN, CHRIS & MARY	$1,688.77	$1,688.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.50	$1,215.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,623.50
07/15/2022	BILL	KOEVEN, CHRIS & MARY	$1,623.50	$1,623.50
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.16	$403.16
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.16	$806.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.35	$1,209.48
07/14/2021	BILL	KOEVEN, CHRIS & MARY	$1,612.83	$1,612.83
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.13	$1,179.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.13	$784.87
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.13	$1,179.00
07/09/2020	BILL	KOEVEN, CHRIS & MARY	$1,573.13	$1,573.13
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-391.53	$1,164.00
07/10/2019	BILL	KOEVEN, CHRIS & MARY	$1,555.53	$1,555.53
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/02/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29217	$-381.00	$762.00
08/15/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3402	$-382.69	$1,143.00
07/10/2018	BILL	ROBERT C HERRERA INC	$1,525.69	$1,525.69
02/22/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3179	$-381.00	$0.00
01/10/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3123	$-381.00	$381.00
09/21/2017	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 2999	$-381.00	$762.00
07/24/2017	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 34050469	$-383.09	$1,143.00
07/10/2017	BILL	ROBERT C HERRERA INC	$1,526.09	$1,526.09
04/11/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 31341165	$-349.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$349.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.40	$348.40
01/03/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28847892	$-335.00	$335.00
10/03/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26936089	$-335.00	$670.00
08/16/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26056501	$-337.49	$1,005.00
07/11/2016	BILL	ROBERT C HERRERA INC	$1,342.49	$1,342.49
03/24/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 23341801	$-357.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.76	$357.76
01/20/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 22122508	$-1,144.18	$344.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.03	$1,488.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.49	$1,426.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.83	$1,391.66
07/07/2015	BILL	ROBERT C HERRERA INC	$1,377.83	$1,377.83
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-337.71	$1,011.00
07/08/2014	BILL	J&M REFINING LLC	$1,348.71	$1,348.71
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-332.14	$987.00
07/08/2013	BILL	J&M REFINING LLC	$1,319.14	$1,319.14
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.69	$966.00
07/10/2012	BILL	J&M REFINING LLC	$1,291.69	$1,291.69
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.61	$645.00
07/08/2011	BILL	J&M REFINING LLC	$863.61	$863.61
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-211.57	$627.00
07/08/2010	BILL	J&M REFINING LLC	$838.57	$838.57
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/11/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 121619252	$-307.19	$921.00
07/06/2009	BILL	PEEK, MATTHEW S/MANDELL, JOHN	$1,228.19	$1,228.19
03/06/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1064573	$-298.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-298.00	$298.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-298.00	$596.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-298.45	$894.00
07/15/2008	BILL	JOHNSON, TRAVIS E & TIERRA R	$1,192.45	$1,192.45
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-289.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-289.00	$289.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-289.00	$578.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-289.25	$867.00
07/12/2007	BILL	JOHNSON, TRAVIS E & TIERRA R	$1,156.25	$1,156.25
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-280.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-280.00	$280.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-280.00	$560.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-282.57	$840.00
07/12/2006	BILL	JOHNSON, TRAVIS E & TIERRA R	$1,122.57	$1,122.57
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-272.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-272.00	$272.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-272.00	$544.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17862	$-273.87	$816.00
07/15/2005	BILL	KYLES, LARRY R & JANYCE M	$1,089.87	$1,089.87
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-266.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-266.00	$266.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-266.00	$532.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-267.16	$798.00
07/08/2004	BILL	KYLES, LARRY R & JANYCE M	$1,065.16	$1,065.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-260.65	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-260.65	$260.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-260.65	$521.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-260.67	$781.95
07/18/2003	BILL	KYLES, LARRY R & JANYCE M	$1,042.62	$1,042.62
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-258.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-258.00	$258.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-258.00	$516.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-260.48	$774.00
07/12/2002	BILL	KYLES, LARRY R & JANYCE M	$1,034.48	$1,034.48
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-253.05	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-253.05	$253.05
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-253.05	$506.10
10/15/2001	AMENDMENT	postmarked 10/11	$-10.12	$759.15
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$253.05	$769.27
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-253.05	$516.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.12	$769.27
08/23/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 623565	$-253.31	$759.15
07/12/2001	BILL	KYLES, LARRY R & JANYCE M	$1,012.46	$1,012.46