Tax Account 020-762-04

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Owners

KOTSIOS, CHRISTOPHER S
1087 DIXIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-762-04
Account Type	Real Estate
Location	1087 DIXIE LN FERNLEY
Balance	$581.00
Currently Due	$0.00

Account ID

020-762-04

Account Type

Real Estate

Location

1087 DIXIE LN
FERNLEY

Balance

$581.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,328.00
Total	$2,328.00
Paid	$1,747.00
Balance	$581.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,328.00

Total

$2,328.00

Paid

$1,747.00

Balance

$581.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
2	10/07/2024	10/17/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/06/2025	01/16/2025	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/03/2025	03/13/2025	Due	$581.00	$0.00	$581.00	$0.00	$581.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,193.48	$0.00	$2,193.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,032.17	$0.00	$2,032.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,937.70	$0.00	$1,937.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,821.96	$0.00	$1,821.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,750.95	$0.00	$1,750.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,691.66	$0.00	$1,691.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,673.53	$0.00	$1,673.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,486.19	$0.00	$1,486.19	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-581.00	$581.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-581.00	$1,162.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-585.00	$1,743.00
07/16/2024	BILL	KOTSIOS, CHRISTOPHER S	$2,328.00	$2,328.00
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-548.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-548.00	$1,096.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-549.48	$1,644.00
07/17/2023	BILL	KOTSIOS, CHRISTOPHER S	$2,193.48	$2,193.48
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-508.17	$1,524.00
07/15/2022	BILL	KOTSIOS, CHRISTOPHER S	$2,032.17	$2,032.17
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.37	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.37	$484.37
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.37	$968.74
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.59	$1,453.11
07/14/2021	BILL	KOTSIOS, CHRISTOPHER S	$1,937.70	$1,937.70
08/11/2020	PAYMENT	KMK REAL ESTATE INVESTMENTS CHECK NUM: 1752	$-1,821.96	$0.00
07/09/2020	BILL	KMK REAL ESTATE INVESTMENTS LL	$1,821.96	$1,821.96
07/29/2019	PAYMENT	KMK REAL ESTATE INVESTMENTS CHECK NUM: 1738	$-1,750.95	$0.00
07/10/2019	BILL	KMK REAL ESTATE INVESTMENTS LL	$1,750.95	$1,750.95
09/24/2018	PAYMENT	WESTERN TITLE CHECK NUM: 83225	$-1,266.00	$0.00
08/16/2018	PAYMENT	BRIAN GOERKE CORK: D BANK: PNP INTERNET NUM: 47404096	$-425.66	$1,266.00
07/10/2018	BILL	GOERKE, BRIAN J & SANDRA R TRS	$1,691.66	$1,691.66
08/21/2017	PAYMENT	BRIAN GOERKE CORK: D BANK: PNP INTERNET NUM: 34918454	$-1,673.53	$0.00
07/10/2017	BILL	GOERKE, BRIAN J & SANDRA R TRS	$1,673.53	$1,673.53
08/09/2016	PAYMENT	BRIAN GOERKE CORK: D BANK: PNP INTERNET NUM: 25907248	$-1,486.19	$0.00
07/11/2016	BILL	GOERKE, BRIAN J & SANDRA R	$1,486.19	$1,486.19
08/19/2015	PAYMENT	GOERKE, BRIAN CHECK NUM: 2985	$-1,521.22	$0.00
07/07/2015	BILL	GOERKE, BRIAN	$1,521.22	$1,521.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-371.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-371.00	$371.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-371.00	$742.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-372.78	$1,113.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$372.78	$1,485.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-372.78	$1,113.00
07/08/2014	BILL	GOERKE, MARY ELLEN	$1,485.78	$1,485.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-359.00	$359.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-359.00	$718.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-362.82	$1,077.00
07/08/2013	BILL	GOERKE, MARY ELLEN	$1,439.82	$1,439.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-369.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-369.00	$369.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-369.00	$738.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-371.53	$1,107.00
07/10/2012	BILL	GOERKE, MARY ELLEN	$1,478.53	$1,478.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-259.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-259.00	$259.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-259.00	$518.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-262.22	$777.00
07/08/2011	BILL	GOERKE, MARY ELLEN	$1,039.22	$1,039.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-242.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-242.00	$242.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-242.00	$484.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-242.79	$726.00
07/08/2010	BILL	GOERKE, MARY ELLEN	$968.79	$968.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-370.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-370.00	$370.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-370.00	$740.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-371.11	$1,110.00
07/06/2009	BILL	GOERKE, MARY ELLEN	$1,481.11	$1,481.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-359.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-359.00	$359.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-359.00	$718.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-361.02	$1,077.00
07/15/2008	BILL	GOERKE, MARY ELLEN	$1,438.02	$1,438.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-348.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-348.00	$348.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-348.00	$696.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-350.68	$1,044.00
07/12/2007	BILL	GOERKE, MARY ELLEN	$1,394.68	$1,394.68
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-338.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-338.00	$338.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-338.00	$676.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$338.00	$1,014.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-338.00	$676.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-340.06	$1,014.00
07/12/2006	BILL	GOERKE, MARY ELLEN	$1,354.06	$1,354.06
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-328.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-328.00	$328.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-328.00	$656.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-330.62	$984.00
07/15/2005	BILL	GOERKE, MARY ELLEN	$1,314.62	$1,314.62
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-322.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-322.00	$322.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-322.00	$644.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-322.80	$966.00
07/08/2004	BILL	GOERKE, MARY ELLEN	$1,288.80	$1,288.80
02/10/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76824	$-50.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-50.00	$50.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-50.00	$100.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-50.00	$150.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$200.00	$200.00