Tax Account 020-744-25

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Owners

KUNTZ, STEPHEN P & HEATHER
188 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

KUNTZ, HEATHER

Account Summary

Account ID	020-744-25
Account Type	Real Estate
Location	188 COUNTRY RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-744-25

Account Type

Real Estate

Location

188 COUNTRY RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,403.92
Total	$2,403.92
Paid	$2,403.92
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

$2,403.92

Total

$2,403.92

Paid

$2,403.92

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	$603.92	$0.00	$603.92	$603.92	$0.00
2	10/02/2023	10/13/2023	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/02/2024	01/13/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/04/2024	03/15/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,302.92	$0.00	$2,302.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,272.47	$0.00	$2,272.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,213.59	$0.00	$2,213.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,177.39	$0.00	$2,177.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,129.49	$0.00	$2,129.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,111.79	$0.00	$2,111.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,913.49	$0.00	$1,913.49	$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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	CHASE ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-603.92	$1,800.00
07/17/2023	BILL	KUNTZ, STEPHEN P & HEATHER	$2,403.92	$2,403.92
03/03/2023	PAYMENT	CHASE ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-577.92	$1,725.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,302.92
07/15/2022	BILL	KUNTZ, STEPHEN P & HEATHER	$2,302.92	$2,302.92
03/03/2022	PAYMENT	CHASE ACH CORE -	$-568.06	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-568.06	$568.06
10/04/2021	PAYMENT	CHASE ACH CORE -	$-568.06	$1,136.12
08/17/2021	PAYMENT	CHASE ACH CORE -	$-568.29	$1,704.18
07/14/2021	BILL	KUNTZ, STEPHEN P & HEATHER	$2,272.47	$2,272.47
03/10/2021	PAYMENT	CHASE ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-553.00	$553.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$554.59	$1,659.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-554.59	$1,104.41
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-554.59	$1,659.00
07/09/2020	BILL	KUNTZ, STEPHEN P & HEATHER	$2,213.59	$2,213.59
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-544.00	$544.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-545.39	$1,632.00
07/10/2019	BILL	KUNTZ, STEPHEN P & HEATHER	$2,177.39	$2,177.39
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.49	$1,596.00
07/10/2018	BILL	KUNTZ, STEPHEN P & HEATHER	$2,129.49	$2,129.49
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-527.00	$1,054.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-530.79	$1,581.00
07/10/2017	BILL	KUNTZ, STEPHEN P & HEATHER	$2,111.79	$2,111.79
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.00	$478.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-478.00	$956.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$478.00	$1,434.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-478.00	$956.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-479.49	$1,434.00
07/11/2016	BILL	KUNTZ, STEPHEN P & HEATHER	$1,913.49	$1,913.49
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-486.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$486.00
09/18/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 129674	$-486.00	$972.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-489.67	$1,458.00
07/07/2015	BILL	TUCKER, STEPHEN C SR	$1,947.67	$1,947.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$474.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-474.00	$948.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-476.15	$1,422.00
07/08/2014	BILL	TUCKER, STEPHEN C SR	$1,898.15	$1,898.15
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-463.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-463.00	$463.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-463.00	$926.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-463.40	$1,389.00
07/08/2013	BILL	TUCKER, STEPHEN C SR	$1,852.40	$1,852.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-452.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-452.00	$452.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-452.00	$904.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-452.62	$1,356.00
07/10/2012	BILL	TUCKER, STEPHEN C SR	$1,808.62	$1,808.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-348.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-348.00	$348.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-348.00	$696.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-349.85	$1,044.00
07/08/2011	BILL	TUCKER, STEPHEN C SR	$1,393.85	$1,393.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-338.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-338.00	$338.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-338.00	$676.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-339.37	$1,014.00
07/08/2010	BILL	TUCKER, STEPHEN C SR	$1,353.37	$1,353.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-513.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-513.00	$513.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-513.00	$1,026.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-515.04	$1,539.00
07/06/2009	BILL	TUCKER, STEPHEN C SR	$2,054.04	$2,054.04
01/15/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 6231049	$-498.00	$0.00
01/13/2009	PAYMENT	LSI CHECK BANK: 16-66 NUM: 7705062	$-498.00	$498.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-498.00	$996.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-500.27	$1,494.00
07/15/2008	BILL	TUCKER, STEPHEN C SR	$1,994.27	$1,994.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-463.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-463.00	$463.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-463.00	$926.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-465.13	$1,389.00
07/12/2007	BILL	TUCKER, STEPHEN C SR	$1,854.13	$1,854.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-450.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-450.00	$450.00
09/07/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 112283	$-450.00	$900.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-450.14	$1,350.00
07/12/2006	BILL	TUCKER, STEPHEN C SR	$1,800.14	$1,800.14
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-436.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-436.00	$436.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-436.00	$872.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-439.71	$1,308.00
07/15/2005	BILL	TUCKER, STEPHEN C SR	$1,747.71	$1,747.71
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-425.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-425.00	$425.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-425.00	$850.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-427.39	$1,275.00
07/08/2004	BILL	TUCKER, STEPHEN C SR	$1,702.39	$1,702.39
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-330.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-330.44	$330.47
08/22/2003	PAYMENT	TUCKER, STEPHEN C SR CHECK BANK: 94-72 NUM: 3676	$-330.50	$660.91
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-330.50	$991.41
07/18/2003	BILL	TUCKER, STEPHEN C SR	$1,321.91	$1,321.91