Tax Account 020-771-17

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Owners

KOSEY, KARL DAVID & JAGADA
880 SORREL CT
FERNLEY, NV 89408-0000

KOSEY, JAGADA

Account Summary

Account ID	020-771-17
Account Type	Real Estate
Location	880 SORREL CT FERNLEY
Balance	$746.00
Currently Due	$0.00

Account ID

020-771-17

Account Type

Real Estate

Location

880 SORREL CT
FERNLEY

Balance

$746.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,984.60
Total	$2,984.60
Paid	$2,238.60
Balance	$746.00
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

$2,984.60

Total

$2,984.60

Paid

$2,238.60

Balance

$746.00

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	$746.60	$0.00	$746.60	$746.60	$0.00
2	10/07/2024	10/17/2024	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
3	01/06/2025	01/16/2025	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
4	03/03/2025	03/13/2025	Due	$746.00	$0.00	$746.00	$0.00	$746.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,916.92	$0.00	$2,916.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,792.32	$0.00	$2,792.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,642.04	$0.00	$2,642.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,570.78	$0.00	$2,570.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,524.02	$0.00	$2,524.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,466.64	$0.00	$2,466.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,439.53	$0.00	$2,439.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,231.72	$0.00	$2,231.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-746.00	$746.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.00	$1,492.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.60	$2,238.00
07/16/2024	BILL	KOSEY, KARL DAVID & JAGADA	$2,984.60	$2,984.60
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.00	$729.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.00	$1,458.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.92	$2,187.00
07/17/2023	BILL	KOSEY, KARL DAVID & JAGADA	$2,916.92	$2,916.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-698.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-698.00	$698.00
10/06/2022	PAYMENT	TICOR TITLE CHECK 90023296	$-698.00	$1,396.00
08/26/2022	PAYMENT	HINTZ, DORAN / KARL CHECK 1156	$-698.32	$2,094.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,792.32
07/15/2022	BILL	HINTZ, DORAN M TR	$2,792.32	$2,792.32
09/09/2021	PAYMENT	HINTZ, DORAN M TR CHECK 1024	$-2,642.04	$0.00
07/14/2021	BILL	HINTZ, DORAN M TR	$2,642.04	$2,642.04
08/04/2020	PAYMENT	HINTZ, DORAN M TR CHECK NUM: 1022	$-2,570.78	$0.00
07/09/2020	BILL	HINTZ, DORAN M TR	$2,570.78	$2,570.78
10/10/2019	PAYMENT	HINTZ, DORAN CHECK NUM: 1002	$-1,260.00	$0.00
09/11/2019	PAYMENT	HINTZ, DORAN M CHECK NUM: 1001	$-630.00	$1,260.00
08/13/2019	PAYMENT	HINTZ, DORAN M CHECK NUM: 1019	$-634.02	$1,890.00
07/10/2019	BILL	HINTZ, DORAN M TR	$2,524.02	$2,524.02
02/13/2019	PAYMENT	HINTZ, DORAN CHECK NUM: 253	$-616.00	$0.00
12/17/2018	PAYMENT	HINTZ, DORAN CHECK NUM: 1018	$-616.00	$616.00
09/06/2018	PAYMENT	HINTZ, DORAN CHECK NUM: 246	$-616.00	$1,232.00
07/26/2018	PAYMENT	HINTZ, DORAN M CHECK NUM: 1014	$-618.64	$1,848.00
07/10/2018	BILL	HINTZ, DORAN M TR	$2,466.64	$2,466.64
02/09/2018	PAYMENT	HINTZ, DORAN CHECK NUM: 241	$-609.00	$0.00
11/20/2017	PAYMENT	HINTZ, DORAN CHECK NUM: 235	$-599.00	$609.00
09/11/2017	PAYMENT	HINTZ, DORAN CHECK NUM: 232	$-619.00	$1,208.00
07/25/2017	PAYMENT	HINTZ, DORAN M CHECK NUM: 229	$-612.53	$1,827.00
07/10/2017	BILL	HINTZ, DORAN M TR	$2,439.53	$2,439.53
02/23/2017	PAYMENT	HINTZ, DORAN M CHECK NUM: 227	$-557.00	$0.00
12/15/2016	PAYMENT	HINTZ, DORAN CHECK NUM: 225	$-557.00	$557.00
09/27/2016	PAYMENT	HINTZ, DORAN M CHECK NUM: 222	$-557.00	$1,114.00
08/22/2016	PAYMENT	HINTZ, DORAN CHECK NUM: 218	$-560.72	$1,671.00
07/11/2016	BILL	HINTZ, DORAN M TR	$2,231.72	$2,231.72
04/11/2016	PAYMENT	HINTZ, DORAN CHECK NUM: 211	$-589.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$589.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.64	$588.64
12/23/2015	PAYMENT	DORAN HINTZ CHECK NUM: 200	$-566.00	$566.00
09/08/2015	PAYMENT	HINTZ, DORAN CHECK NUM: 1008	$-566.00	$1,132.00
08/11/2015	PAYMENT	HINTZ, DORAN CHECK NUM: 1006	$-568.55	$1,698.00
07/07/2015	BILL	HINTZ, DORAN M	$2,266.55	$2,266.55
12/17/2014	PAYMENT	DORAN HINTZ CHECK NUM: 109	$-552.00	$0.00
11/20/2014	PAYMENT	HINTZ, DORAN CHECK NUM: 108	$-552.00	$552.00
09/24/2014	PAYMENT	HINTZ, DORAN CHECK NUM: 188	$-552.00	$1,104.00
07/31/2014	PAYMENT	DORAN HINTZ CHECK NUM: 974.88	$-556.22	$1,656.00
07/08/2014	BILL	HINTZ, DORAN M	$2,212.22	$2,212.22
04/08/2014	PAYMENT	DORAN HINTZ CHECK NUM: 183	$-22.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$22.56
03/20/2014	PAYMENT	HINTZ, DORAN CHECK NUM: 182	$-539.00	$21.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.56	$560.56
12/26/2013	PAYMENT	HINTZ, DORAN CHECK NUM: 107	$-539.00	$539.00
09/25/2013	PAYMENT	DORAN M HINTZ CHECK NUM: 169	$-539.00	$1,078.00
08/16/2013	PAYMENT	HINTZ, DORAN M CHECK NUM: 165	$-540.24	$1,617.00
07/08/2013	BILL	HINTZ, DORAN M	$2,157.24	$2,157.24
02/26/2013	PAYMENT	HINTZ, DORAN CHECK NUM: 159	$-526.00	$0.00
01/03/2013	PAYMENT	DORAN HINTZ CHECK NUM: 106	$-526.00	$526.00
10/01/2012	PAYMENT	HINTZ, DORAN CHECK NUM: 105	$-526.00	$1,052.00
08/07/2012	PAYMENT	DORAN HINTZ CHECK NUM: 144	$-529.82	$1,578.00
07/10/2012	BILL	HINTZ, DORAN M	$2,107.82	$2,107.82
04/10/2012	PAYMENT	HINTZ, DORAN CHECK NUM: 140	$-16.84	$0.00
03/20/2012	PAYMENT	HINTZ, DORAN CHECK NUM: 138	$-421.00	$16.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.84	$437.84
01/06/2012	PAYMENT	HINTZ, DORAN CHECK NUM: 103	$-421.00	$421.00
09/26/2011	PAYMENT	DORAN HINTZ CHECK NUM: 126	$-421.00	$842.00
08/15/2011	PAYMENT	DORAN HINTZ CHECK NUM: 101	$-422.08	$1,263.00
07/08/2011	BILL	HINTZ, DORAN M	$1,685.08	$1,685.08
03/07/2011	PAYMENT	HINTZ, DORAN CHECK NUM: 115	$-409.00	$0.00
12/14/2010	PAYMENT	HINTZ, DORAN CHECK BANK: 94-77 NUM: 104	$-409.00	$409.00
09/30/2010	PAYMENT	HINTZ, DORAN OR RUTH CHECK BANK: 94-8025 NUM: 1060	$-409.00	$818.00
08/16/2010	PAYMENT	DORAN HINTZ CHECK BANK: 94-7074 NUM: 1596	$-412.32	$1,227.00
07/08/2010	BILL	HINTZ, DORAN M & RUTH E	$1,639.32	$1,639.32
03/02/2010	PAYMENT	HINTZ, DORAN OR RUTH CHECK BANK: 94-8025 NUM: 1053	$-626.00	$0.00
12/07/2009	PAYMENT	HINTZ, DORAN & RUTH CHECK BANK: 94-77 NUM: 242	$-626.00	$626.00
10/14/2009	PAYMENT	DORAN HINTZ CHECK BANK: 94-8025 NUM: 1021	$-626.00	$1,252.00
08/07/2009	PAYMENT	HINTZ, DORAN/RUTH CHECK BANK: 94-8025 NUM: 1018	$-629.45	$1,878.00
07/06/2009	BILL	HINTZ, DORAN M & RUTH E	$2,507.45	$2,507.45
02/27/2009	PAYMENT	HINTZ, DORAN CHECK BANK: 94-7074 NUM: 1578	$-608.00	$0.00
12/09/2008	PAYMENT	HINTZ, DORAN OR RUTH CHECK BANK: 94-7074 NUM: 1570	$-608.00	$608.00
10/07/2008	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-7074 NUM: 1566	$-608.00	$1,216.00
08/21/2008	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-77 NUM: 236	$-611.99	$1,824.00
07/15/2008	BILL	HINTZ, DORAN M & RUTH E	$2,435.99	$2,435.99
02/26/2008	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-7074 NUM: 1541	$-591.00	$0.00
01/07/2008	PAYMENT	HINTZ, RUTH CHECK BANK: 94-7074 NUM: 1527	$-591.00	$591.00
10/01/2007	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-7074 NUM: 1490	$-591.00	$1,182.00
08/10/2007	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-7074 NUM: 1478	$-591.92	$1,773.00
07/12/2007	BILL	HINTZ, DORAN M & RUTH E	$2,364.92	$2,364.92
08/03/2006	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-77 NUM: 218	$-2,296.47	$0.00
07/12/2006	BILL	HINTZ, DORAN M & RUTH E	$2,296.47	$2,296.47
08/12/2005	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-77 NUM: 207	$-2,233.65	$0.00
07/15/2005	BILL	HINTZ, DORAN M & RUTH E	$2,233.65	$2,233.65
08/12/2004	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-77 NUM: 181	$-2,180.57	$0.00
07/08/2004	BILL	HINTZ, DORAN M & RUTH E	$2,180.57	$2,180.57
04/02/2004	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-7074 NUM: 1230	$-21.91	$0.00
03/18/2004	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-77 NUM: 169	$-547.85	$21.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.91	$569.76
12/23/2003	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-77 NUM: 159	$-547.85	$547.85
10/13/2003	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-77 NUM: 153	$-547.85	$1,095.70
08/04/2003	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-7074 NUM: 1168	$-547.87	$1,643.55
07/18/2003	BILL	HINTZ, DORAN M & RUTH E	$2,191.42	$2,191.42
09/12/2002	PAYMENT	HINTZ, RUTH E CHECK BANK: 94-77 NUM: 115	$-268.26	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.70	$268.26
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56