Tax Account 020-738-01

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Owners

KOERNER, KENNETH JOSEPH TRS ET AL
1065 ASTER LN
FERNLEY, NV 89408-0000

KOERNER, LISA MARIE TRS

Account Summary

Account ID	020-738-01
Account Type	Real Estate
Location	1065 ASTER LN FERNLEY
Balance	$553.00
Currently Due	$0.00

Account ID

020-738-01

Account Type

Real Estate

Location

1065 ASTER LN
FERNLEY

Balance

$553.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.86
Total	$2,213.86
Paid	$1,660.86
Balance	$553.00
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

$2,213.86

Total

$2,213.86

Paid

$1,660.86

Balance

$553.00

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	$554.86	$0.00	$554.86	$554.86	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Due	$553.00	$0.00	$553.00	$0.00	$553.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.57	$0.00	$2,168.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,083.14	$0.00	$2,083.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,059.11	$0.00	$2,059.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,006.40	$0.00	$2,006.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,976.19	$0.00	$1,976.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,934.09	$0.00	$1,934.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,922.60	$0.00	$1,922.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,728.96	$0.00	$1,728.96	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	USDA/RURAL DEVELOPMENT ACH CORE -	$-553.00	$553.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-553.00	$1,106.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-554.86	$1,659.00
07/16/2024	BILL	KOERNER, KENNETH J & LISA M	$2,213.86	$2,213.86
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-542.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-542.57	$1,626.00
07/17/2023	BILL	KOERNER, KENNETH J & LISA M	$2,168.57	$2,168.57
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-520.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-520.00	$520.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-520.00	$1,040.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-523.14	$1,560.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,083.14
07/15/2022	BILL	KOERNER, KENNETH J & LISA M	$2,083.14	$2,083.14
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-514.73	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-514.73	$514.73
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-514.73	$1,029.46
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-514.92	$1,544.19
07/14/2021	BILL	KOERNER, KENNETH J & LISA M	$2,059.11	$2,059.11
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-501.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-501.00	$501.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$503.40	$1,503.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-503.40	$999.60
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-503.40	$1,503.00
07/09/2020	BILL	KOERNER, KENNETH J & LISA M	$2,006.40	$2,006.40
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-497.19	$1,479.00
07/10/2019	BILL	KOERNER, KENNETH J & LISA M	$1,976.19	$1,976.19
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-483.00	$966.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.09	$1,449.00
07/10/2018	BILL	KOERNER, KENNETH J & LISA M	$1,934.09	$1,934.09
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-482.60	$1,440.00
07/10/2017	BILL	KOERNER, KENNETH J & LISA M	$1,922.60	$1,922.60
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.00	$1,296.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-432.96	$1,296.00
07/11/2016	BILL	KOERNER, KENNETH J & LISA M	$1,728.96	$1,728.96
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-440.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$440.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-440.00	$880.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-443.52	$1,320.00
07/07/2015	BILL	KOERNER, KENNETH J & LISA M	$1,763.52	$1,763.52
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-430.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-430.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-430.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-430.00	$430.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-430.00	$860.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-433.19	$1,290.00
07/08/2014	BILL	KOERNER, KENNETH J & LISA M	$1,723.19	$1,723.19
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-420.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-420.00	$420.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-420.00	$840.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-422.71	$1,260.00
07/08/2013	BILL	KOERNER, KENNETH J & LISA M	$1,682.71	$1,682.71
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-411.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-411.00	$411.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-411.00	$822.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-411.69	$1,233.00
07/10/2012	BILL	KOERNER, KENNETH J & LISA M	$1,644.69	$1,644.69
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
08/23/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249430685	$-308.00	$616.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-310.67	$924.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$1,234.67	$1,234.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-301.83	$897.00
07/08/2010	BILL	LEPPER, MICHAEL E & RUTH D	$1,198.83	$1,198.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-448.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-448.00	$448.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-448.00	$896.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-449.30	$1,344.00
07/06/2009	BILL	LEPPER, MICHAEL E & RUTH D	$1,793.30	$1,793.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-435.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-435.00	$435.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-435.00	$870.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-436.11	$1,305.00
07/15/2008	BILL	LEPPER, MICHAEL E & RUTH D	$1,741.11	$1,741.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-422.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-422.00	$422.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-422.00	$844.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-422.95	$1,266.00
07/12/2007	BILL	LEPPER, MICHAEL E & RUTH D	$1,688.95	$1,688.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-409.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-409.00	$409.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-409.00	$818.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-412.76	$1,227.00
07/12/2006	BILL	LEPPER, MICHAEL E & RUTH D	$1,639.76	$1,639.76
02/17/2006	PAYMENT	TICOR TITLE CO CHECK BANK: 90-3752 NUM: 35908	$-398.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-398.00	$398.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-398.00	$796.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-398.00	$1,194.00
07/15/2005	BILL	LEPPER, MICHAEL E & RUTH D	$1,592.00	$1,592.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-391.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-391.00	$391.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-391.00	$782.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-391.78	$1,173.00
07/08/2004	BILL	LEPPER, MICHAEL E & RUTH D	$1,564.78	$1,564.78
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00