Tax Account 020-725-20

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Owners

KAINE, JURGEN J
206 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-725-20
Account Type	Real Estate
Location	206 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-20

Account Type

Real Estate

Location

206 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,593.32
Total	$1,641.08
Paid	$1,641.08
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

$1,593.32

Total

$1,641.08

Paid

$1,641.08

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	$398.32	$0.00	$398.32	$398.32	$0.00
2	10/02/2023	10/13/2023	Paid	$398.00	$15.92	$398.00	$413.92	$0.00
3	01/02/2024	01/13/2024	Paid	$398.00	$15.92	$398.00	$413.92	$0.00
4	03/04/2024	03/15/2024	Paid	$399.00	$15.92	$399.00	$414.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,533.41	$15.32	$1,548.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,525.37	$15.25	$1,540.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,488.22	$15.01	$1,503.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,473.11	$0.00	$1,473.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,445.67	$0.00	$1,445.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,448.41	$0.00	$1,448.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,266.78	$0.00	$1,266.78	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/15/2024	PAYMENT	JURGEN J KAINE PNP PNP - 154449526	$-414.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$414.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.92	$413.92
01/29/2024	PAYMENT	JURGEN J KAINE PNP PNP - 150115905	$-413.92	$398.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.92	$811.92
10/23/2023	PAYMENT	JURGEN J KAINE PNP PNP - 144520827	$-413.92	$796.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.92	$1,209.92
08/21/2023	PAYMENT	JURGEN J KAINE PNP PNP - 141323224	$-398.32	$1,194.00
07/17/2023	BILL	KAINE, JURGEN J	$1,592.32	$1,592.32
02/28/2023	PAYMENT	JURGEN J KAINE PNP PNP - 130366736	$-383.00	$0.00
12/28/2022	PAYMENT	JESSICA KAINE PNP PNP - 126666120	$-781.32	$383.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.32	$1,164.32
08/17/2022	PAYMENT	JURGEN J KAINE PNP PNP - 119505720	$-384.41	$1,149.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,533.41
07/15/2022	BILL	KAINE, JURGEN J	$1,533.41	$1,533.41
03/03/2022	PAYMENT	JURGEN J KAINE PNP PNP - 110092478	$-777.83	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.25	$777.83
10/13/2021	PAYMENT	JURGEN J KAINE PNP PNP - 101742917	$-381.29	$762.58
08/11/2021	PAYMENT	JURGEN J KAINE PNP PNP - 98565212	$-381.50	$1,143.87
07/14/2021	BILL	KAINE, JURGEN J	$1,525.37	$1,525.37
03/08/2021	PAYMENT	JURGEN J KAINE PNP PNP - 90129498	$-371.00	$0.00
01/04/2021	PAYMENT	JURGEN J KAINE PNP PNP - 86548918	$-371.00	$371.00
10/11/2020	PAYMENT	JURGEN KAINE CORK: D BANK: PNP INTERNET NUM: 82506050	$-371.00	$742.00
09/22/2020	PAYMENT	JURGEN KAINE CORK: D BANK: PNP INTERNET NUM: 81424064	$-390.23	$1,113.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.01	$1,503.23
07/09/2020	BILL	KAINE, JURGEN J	$1,488.22	$1,488.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-368.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$368.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-369.11	$1,104.00
07/10/2019	BILL	KAINE, JURGEN J	$1,473.11	$1,473.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-361.00	$361.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-361.00	$722.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.67	$1,083.00
07/10/2018	BILL	KAINE, JURGEN J	$1,445.67	$1,445.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$362.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-362.41	$1,086.00
07/10/2017	BILL	KAINE, JURGEN J	$1,448.41	$1,448.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-316.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$316.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$632.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-318.78	$948.00
07/11/2016	BILL	KAINE, JURGEN J	$1,266.78	$1,266.78
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-325.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$325.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$650.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.26	$975.00
07/07/2015	BILL	KAINE, JURGEN J	$1,302.26	$1,302.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-318.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-318.00	$318.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-318.00	$636.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-321.33	$954.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$321.33	$1,275.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-321.33	$954.00
07/08/2014	BILL	KAINE, JURGEN J	$1,275.33	$1,275.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-311.00	$311.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-314.88	$933.00
07/08/2013	BILL	KAINE, JURGEN J	$1,247.88	$1,247.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-305.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-305.00	$305.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-305.00	$610.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-307.53	$915.00
07/10/2012	BILL	KAINE, JURGEN J	$1,222.53	$1,222.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-206.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-206.00	$206.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-206.00	$412.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-206.81	$618.00
07/08/2011	BILL	KAINE, JURGEN J	$824.81	$824.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-200.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-200.00	$400.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-200.91	$600.00
07/08/2010	BILL	KAINE, JURGEN J	$800.91	$800.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-292.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-292.00	$292.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-292.00	$584.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-293.45	$876.00
07/06/2009	BILL	KAINE, JURGEN J	$1,169.45	$1,169.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-283.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-283.00	$283.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-283.00	$566.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-286.44	$849.00
07/15/2008	BILL	KAINE, JURGEN J	$1,135.44	$1,135.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-275.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-275.00	$275.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-275.00	$550.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-275.92	$825.00
07/12/2007	BILL	KAINE, JURGEN J	$1,100.92	$1,100.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-267.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-267.00	$267.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-267.00	$534.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$267.00	$801.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-267.00	$534.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-267.84	$801.00
07/12/2006	BILL	KAINE, JURGEN J	$1,068.84	$1,068.84
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-259.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-259.00	$259.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-259.00	$518.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 166535	$-10.43	$777.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 165543	$-260.71	$787.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.43	$1,048.14
07/15/2005	BILL	KAINE, JURGEN J	$1,037.71	$1,037.71
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-253.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-253.00	$253.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-253.00	$506.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-254.25	$759.00
07/08/2004	BILL	KAINE, JURGEN J	$1,013.25	$1,013.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-247.97	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-247.97	$247.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-247.97	$495.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-248.00	$743.91
07/18/2003	BILL	KAINE, JURGEN J	$991.91	$991.91
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987879	$-176.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651395	$-176.00	$176.00
11/12/2002	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 397677	$-8.40	$352.00
11/12/2002	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 397678	$-9.20	$360.40
11/12/2002	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 397351	$-176.00	$369.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.20	$545.60
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153024	$-176.00	$536.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.09	$712.40
07/12/2002	BILL	KAINE, JURGEN J	$705.31	$705.31
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5493	$-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