Tax Account 020-812-01

Print Page · · Payments Cart · New Search

Owners

KUBIK, TINA
14345 GHOST RIDER DR
RENO, NV 89511

Account Summary

Account ID	020-812-01
Account Type	Real Estate
Location	736 HASTINGS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-812-01

Account Type

Real Estate

Location

736 HASTINGS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.64
Total	$1,840.64
Paid	$1,840.64
Balance	$0.00
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

$1,840.64

Total

$1,840.64

Paid

$1,840.64

Balance

$0.00

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	$460.64	$0.00	$460.64	$460.64	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,742.01	$0.00	$1,742.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,619.81	$0.00	$1,619.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,555.63	$0.00	$1,555.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,468.86	$14.64	$1,483.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,418.84	$0.00	$1,418.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,375.23	$27.44	$1,402.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,370.32	$21.59	$1,391.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,190.52	$0.00	$1,190.52	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/27/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-460.00	$460.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-460.00	$920.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-460.64	$1,380.00
07/16/2024	BILL	KUBIK, TINA	$1,840.64	$1,840.64
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$435.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$870.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.01	$1,305.00
07/17/2023	BILL	BENSON, STEVEN R	$1,742.01	$1,742.01
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.81	$1,212.00
07/15/2022	BILL	BENSON, STEVEN R	$1,619.81	$1,619.81
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.87	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.87	$388.87
09/20/2021	PAYMENT	STEWART TITLE CO CHECK 4225	$-388.87	$777.74
09/02/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK 33006223	$-389.02	$1,166.61
07/14/2021	BILL	BANK OF AMERICA N A	$1,555.63	$1,555.63
04/19/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK 1211581741	$-381.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$381.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.64	$380.64
12/29/2020	PAYMENT	PACIFIC PREMIER TRUST CHECK 1211570766	$-366.00	$366.00
10/08/2020	PAYMENT	PACIFIC PREMIER TRUST CHECK NUM: 1211559924	$-366.00	$732.00
08/14/2020	PAYMENT	PACIFIC PREMIER TRUST CHECK NUM: 1211555048	$-369.86	$1,098.00
07/09/2020	BILL	BANK OF AMERICA N A	$1,467.86	$1,467.86
03/04/2020	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211536173	$-354.00	$0.00
12/24/2019	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211526613	$-354.00	$354.00
10/09/2019	PAYMENT	PENSCO CHECK NUM: 1211515216	$-354.00	$708.00
08/23/2019	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211509741	$-356.84	$1,062.00
07/10/2019	BILL	BANK OF AMERICA N A	$1,418.84	$1,418.84
03/11/2019	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211487717	$-370.44	$0.00
03/11/2019	AMENDMENT	4TH QUARTER PENALTY	$13.72	$370.44
01/22/2019	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211480969	$-343.00	$356.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.72	$699.72
10/09/2018	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211463037	$-343.00	$686.00
08/14/2018	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211455683	$-367.82	$1,029.00
08/01/2018	INTEREST	Monthly Interest	$0.11	$1,396.82
07/10/2018	BILL	BANK OF AMERICA N A	$1,375.23	$1,396.71
07/02/2018	INTEREST	Monthly Interest	$0.11	$21.48
06/01/2018	INTEREST	Monthly Interest	$1.14	$21.37
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$20.23
03/30/2018	PENALTY	Postage	$1.00	$15.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.55	$14.23
03/09/2018	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211433963	$-342.00	$13.68
01/22/2018	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211427098	$-342.00	$355.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.68	$697.68
09/22/2017	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211406434	$-342.00	$684.00
08/28/2017	PAYMENT	PENSCO CHECK NUM: 1211402813	$-344.32	$1,026.00
07/10/2017	BILL	BANK OF AMERICA N A	$1,370.32	$1,370.32
02/28/2017	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211376812	$-297.00	$0.00
01/03/2017	PAYMENT	PENSCO CHECK NUM: 1211368657	$-297.00	$297.00
09/22/2016	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211351435	$-297.00	$594.00
08/08/2016	PAYMENT	PENSCO CHECK NUM: 1211345716	$-299.52	$891.00
07/11/2016	BILL	BANK OF AMERICA N A	$1,190.52	$1,190.52
03/10/2016	PAYMENT	PENSCO CHECK NUM: 1211323378	$-306.00	$0.00
12/29/2015	PAYMENT	PENSCO CHECK NUM: 1211311347	$-306.00	$306.00
10/06/2015	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211297635	$-306.00	$612.00
07/31/2015	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211288929	$-308.11	$918.00
07/07/2015	BILL	BANK OF AMERICA N A	$1,226.11	$1,226.11
10/03/2014	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211241026	$-1,211.78	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.11	$1,211.78
07/08/2014	BILL	BANK OF AMERICA N A	$1,199.67	$1,199.67
03/11/2014	PAYMENT	PENSCO CHECK NUM: 1211141142	$-291.00	$0.00
01/17/2014	PAYMENT	PENSCO CHECK NUM: 1211132677	$-291.00	$291.00
10/14/2013	PAYMENT	PENSCO CHECK NUM: 1211114830	$-291.00	$582.00
08/16/2013	PAYMENT	PENSCO CHECK NUM: 1211106111	$-293.05	$873.00
07/08/2013	BILL	BANK OF AMERICA N A	$1,166.05	$1,166.05
03/19/2013	PAYMENT	PENSCO CHECK NUM: 1211081968	$-298.00	$0.00
03/19/2013	AMENDMENT	postmarked within grace period	$-11.92	$298.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.92	$309.92
01/14/2013	PAYMENT	PENSCO CHECK NUM: 1211070422	$-298.00	$298.00
10/02/2012	PAYMENT	PENSCO CHECK NUM: 1211050803	$-298.00	$596.00
08/28/2012	PAYMENT	PENSCO TRUST CHECK NUM: 1211045437	$-298.92	$894.00
07/10/2012	BILL	BANK OF AMERICA N A	$1,192.92	$1,192.92
04/18/2012	PAYMENT	PENSCO CHECK NUM: 819504	$-477.22	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.30	$477.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.92	$454.92
10/03/2011	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	CHASE CHECK	$-225.60	$669.00
07/08/2011	BILL	MILANDER, BENJAMIN	$894.60	$894.60
03/07/2011	PAYMENT	CHASE CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.38	$648.00
07/08/2010	BILL	MILANDER, BENJAMIN	$867.38	$867.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-360.69	$1,074.00
07/06/2009	BILL	MILANDER, BENJAMIN	$1,434.69	$1,434.69
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-345.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-345.00	$345.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-345.00	$690.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-347.90	$1,035.00
07/15/2008	BILL	MILANDER, BENJAMIN	$1,382.90	$1,382.90
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-320.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-320.00	$320.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-320.00	$640.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-320.46	$960.00
07/12/2007	BILL	MILANDER, BENJAMIN	$1,280.46	$1,280.46
01/09/2007	PAYMENT	RWC=REALCO, LLC CHECK BANK: 94-172 NUM: 1648	$-296.00	$0.00
10/11/2006	PAYMENT	RWC-REALCO LLC CHECK BANK: 94-172 NUM: 1574	$-296.00	$296.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-296.00	$592.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-297.60	$888.00
07/12/2006	BILL	MILANDER, BENJAMIN	$1,185.60	$1,185.60
01/27/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 135529	$-274.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-274.00	$274.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-274.00	$548.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-275.78	$822.00
07/15/2005	BILL	MILANDER, BENJAMIN	$1,097.78	$1,097.78
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-268.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-268.00	$268.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-268.00	$536.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-269.04	$804.00
07/08/2004	BILL	MILANDER, BENJAMIN	$1,073.04	$1,073.04
11/21/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74162	$-525.14	$0.00
10/15/2003	PAYMENT	RWC-REALCO LLC CHECK BANK: 94-172 NUM: 1055	$-525.17	$525.14
10/08/2003	AMENDMENT	remove pen/mld to tret	$-10.50	$1,050.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.50	$1,060.81
07/18/2003	BILL	RWC-REALCO LLC	$1,050.31	$1,050.31
11/25/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61693	$-68.00	$0.00
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11