Tax Account 020-813-03

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Owners

KUBIK, RYAN C & TINA M
717 HASTINGS WAY
FERNLEY, NV 89408-0000

KUBIK, TINA M

Account Summary

Account ID	020-813-03
Account Type	Real Estate
Location	717 HASTINGS WAY FERNLEY
Balance	$1,685.35
Currently Due	$422.35

Account ID

020-813-03

Account Type

Real Estate

Location

717 HASTINGS WAY
FERNLEY

Balance

$1,685.35

Currently Due

$422.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.35
Total	$1,685.35
Paid	$0.00
Balance	$1,685.35
Due	$422.35
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

$1,685.35

Total

$1,685.35

Paid

$0.00

Balance

$1,685.35

Due

$422.35

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	Due	$422.35	$0.00	$422.35	$0.00	$422.35
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$843.35
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,264.35
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,685.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.52	$0.00	$1,655.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,589.58	$0.00	$1,589.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.90	$0.00	$1,579.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,541.10	$0.00	$1,541.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,524.41	$0.00	$1,524.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,495.43	$0.00	$1,495.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.25	$0.00	$1,497.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.26	$0.00	$1,314.26	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	KUBIK, RYAN C & TINA M	$1,685.35	$1,685.35
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.52	$1,239.00
07/17/2023	BILL	KUBIK, RYAN C & TINA M	$1,655.52	$1,655.52
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.58	$1,191.00
07/15/2022	BILL	KUBIK, RYAN C & TINA M	$1,589.58	$1,589.58
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.92	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.92	$394.92
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.92	$789.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.14	$1,184.76
07/14/2021	BILL	KUBIK, RYAN C & TINA M	$1,579.90	$1,579.90
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522951	$-385.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-385.00	$385.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.10	$1,155.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.10	$768.90
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.10	$1,155.00
07/09/2020	BILL	KUBIK, RYAN C & TINA M	$1,541.10	$1,541.10
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-381.41	$1,143.00
07/10/2019	BILL	KUBIK, RYAN C & TINA M	$1,524.41	$1,524.41
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.43	$1,119.00
07/10/2018	BILL	KUBIK, RYAN C & TINA M	$1,495.43	$1,495.43
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-375.25	$1,122.00
07/10/2017	BILL	KUBIK, RYAN C & TINA M	$1,497.25	$1,497.25
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$656.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274020	$-330.26	$984.00
07/11/2016	BILL	KUBIK, RYAN C & TINA M	$1,314.26	$1,314.26
04/28/2016	PAYMENT	USBANK CHECK NUM: 6965975	$-14.48	$0.00
04/28/2016	PAYMENT	USBANK CHECK NUM: 6964513	$-337.00	$14.48
04/04/2016	PENALTY	POSTAGE	$1.00	$351.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.48	$350.48
12/03/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 44426	$-337.00	$337.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$674.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.64	$1,011.00
07/07/2015	BILL	WATSON, JASON	$1,349.64	$1,349.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-330.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-330.00	$330.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-330.00	$660.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-331.20	$990.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$331.20	$1,321.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-331.20	$990.00
07/08/2014	BILL	WATSON, JASON	$1,321.20	$1,321.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-323.00	$323.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-323.00	$646.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-324.27	$969.00
07/08/2013	BILL	WATSON, JASON	$1,293.27	$1,293.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-332.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-332.00	$332.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-332.00	$664.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-334.89	$996.00
07/10/2012	BILL	WATSON, JASON	$1,330.89	$1,330.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.43	$786.00
07/08/2011	BILL	WATSON, JASON	$1,049.43	$1,049.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-254.00	$254.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-254.00	$508.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-256.95	$762.00
07/08/2010	BILL	WATSON, JASON	$1,018.95	$1,018.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-368.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-368.00	$368.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-368.00	$736.00
07/24/2009	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 1068630	$-371.03	$1,104.00
07/06/2009	BILL	HOUSEHOLD FINANCE REALTY CORP	$1,475.03	$1,475.03
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-358.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-358.00	$358.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-358.00	$716.00
08/27/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80071619	$-358.08	$1,074.00
07/15/2008	BILL	DARBY, KIMBERLY J TR	$1,432.08	$1,432.08
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-347.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-347.00	$347.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-347.00	$694.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-349.38	$1,041.00
07/12/2007	BILL	DARBY, KIMBERLY J TR	$1,390.38	$1,390.38
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-337.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-337.00	$337.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-337.00	$674.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-338.89	$1,011.00
07/12/2006	BILL	DARBY, KIMBERLY J TR	$1,349.89	$1,349.89
03/08/2006	PAYMENT	HSBC BANK USA CORK: B BANK: 1-108 NUM: 10150927	$-327.02	$0.00
03/08/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10353373	$-13.06	$327.02
03/08/2006	PAYMENT	HSBC BANK CHECK BANK: 1-108 NUM: 10150926	$-327.00	$340.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.08	$667.08
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-327.00	$654.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-329.57	$981.00
07/15/2005	BILL	DARBY, KIMBERLY J	$1,310.57	$1,310.57
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-321.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-321.00	$321.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-321.00	$642.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-321.74	$963.00
07/08/2004	BILL	DARBY, KIMBERLY J	$1,284.74	$1,284.74
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-314.29	$0.00
10/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8731	$-314.29	$314.29
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-314.29	$628.58
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-314.30	$942.87
07/18/2003	BILL	ELLIS, ROBERT J & WANDA M	$1,257.17	$1,257.17
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987860	$-213.93	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651394	$-223.00	$213.93
08/28/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59197	$-458.72	$436.93
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$895.65	$895.65