Tax Account 020-725-07

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Owners

KORDA, WHITNEY T & KOLOZS S
431 TRELLIS DR
FERNLEY, NV 89408-0000

KORDA, KOLOZS S

Account Summary

Account ID	020-725-07
Account Type	Real Estate
Location	431 TRELLIS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-07

Account Type

Real Estate

Location

431 TRELLIS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,635.02
Total	$1,635.02
Paid	$1,635.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,635.02

Total

$1,635.02

Paid

$1,635.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$411.02	$0.00	$411.02	$411.02	$0.00
2	10/02/2023	10/13/2023	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/02/2024	01/13/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/04/2024	03/15/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,573.10	$0.00	$1,573.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,563.93	$0.00	$1,563.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,525.64	$0.00	$1,525.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,509.43	$0.00	$1,509.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,480.94	$0.00	$1,480.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,482.65	$0.00	$1,482.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,300.15	$0.00	$1,300.15	$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	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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-411.02	$1,224.00
07/17/2023	BILL	KORDA, WHITNEY T & KOLOZS S	$1,635.02	$1,635.02
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-393.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-393.00	$393.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-393.00	$786.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-394.10	$1,179.00
07/15/2022	BILL	KORDA, WHITNEY T & KOLOZS S	$1,573.10	$1,573.10
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-390.94	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-390.94	$390.94
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-390.94	$781.88
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-391.11	$1,172.82
07/14/2021	BILL	KORDA, WHITNEY T & KOLOZS S	$1,563.93	$1,563.93
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$382.64	$1,143.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-382.64	$760.36
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-382.64	$1,143.00
07/09/2020	BILL	KORDA, WHITNEY T & KOLOZS S	$1,525.64	$1,525.64
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
12/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005163	$-377.00	$377.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.43	$1,131.00
07/10/2019	BILL	GRIMES, WHITNEY T	$1,509.43	$1,509.43
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.94	$1,110.00
07/10/2018	BILL	GRIMES, WHITNEY T	$1,480.94	$1,480.94
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-372.65	$1,110.00
07/10/2017	BILL	GRIMES, WHITNEY T	$1,482.65	$1,482.65
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-328.15	$972.00
07/11/2016	BILL	GRIMES, WHITNEY T	$1,300.15	$1,300.15
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-336.58	$999.00
07/07/2015	BILL	GRIMES, WHITNEY T	$1,335.58	$1,335.58
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-329.70	$978.00
07/08/2014	BILL	GRIMES, WHITNEY T	$1,307.70	$1,307.70
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-322.31	$957.00
07/08/2013	BILL	GRIMES, WHITNEY T	$1,279.31	$1,279.31
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$314.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$628.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.24	$942.00
07/10/2012	BILL	GRIMES, WHITNEY T	$1,257.24	$1,257.24
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-220.16	$651.00
07/08/2011	BILL	GRIMES, WHITNEY T	$871.16	$871.16
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-205.00	$205.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-205.00	$410.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-207.13	$615.00
07/08/2010	BILL	PUCCI, FARROW & RAE	$822.13	$822.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-338.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-338.00	$338.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-338.00	$676.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-340.42	$1,014.00
07/06/2009	BILL	PUCCI, FARROW & RAE	$1,354.42	$1,354.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-331.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-331.00	$331.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-331.00	$662.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-333.90	$993.00
07/15/2008	BILL	PUCCI, FARROW & RAE	$1,326.90	$1,326.90
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-306.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-306.00	$306.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-306.00	$612.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-309.21	$918.00
07/12/2007	BILL	PUCCI, FARROW & RAE	$1,227.21	$1,227.21
02/05/2007	PAYMENT	CHICAGO TITLE CO CHECK BANK: 16-66 NUM: 501017877	$-284.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-284.00	$284.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-284.00	$568.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-284.31	$852.00
07/12/2006	BILL	PUCCI, FARROW & RAE	$1,136.31	$1,136.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-263.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-263.00	$263.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-263.00	$526.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-263.14	$789.00
07/28/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 3232772	$-6.16	$1,052.14
07/15/2005	BILL	PUCCI, FARROW & RAE	$1,052.14	$1,058.30
07/07/2005	INTEREST	Monthly Interest	$0.04	$6.16
07/07/2005	INTEREST	Monthly Interest	$0.04	$6.12
06/07/2005	INTEREST	Monthly Interest	$0.42	$6.08
05/19/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 5165	$-547.43	$5.66
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$553.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.60	$547.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.24	$522.24
09/14/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1007697	$-256.00	$512.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-259.62	$768.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$259.62	$1,027.62
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-259.62	$768.00
07/08/2004	BILL	COSTA, MARY LOU/WALKER, REVEL	$1,027.62	$1,027.62
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-251.48	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-251.48	$251.48
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-251.48	$502.96
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-251.49	$754.44
07/18/2003	BILL	COSTA, MARY LOU/WALKER, REVEL	$1,005.93	$1,005.93
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-243.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-243.00	$243.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-243.00	$486.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-243.73	$729.00
07/12/2002	BILL	COSTA, MARY LOU/WALKER, REVEL	$972.73	$972.73
01/28/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 53579	$-108.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12