Tax Account 020-845-05

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Owners

KNEZIENSKI, WAYNE FRANK
774 RED HAWK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-845-05
Account Type	Real Estate
Location	774 RED HAWK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-845-05

Account Type

Real Estate

Location

774 RED HAWK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.96
Total	$1,991.96
Paid	$1,991.96
Balance	$0.00
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

$1,991.96

Total

$1,991.96

Paid

$1,991.96

Balance

$0.00

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	$500.96	$0.00	$500.96	$500.96	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.38	$0.00	$2,004.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,156.22	$0.00	$2,156.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,173.46	$0.00	$2,173.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,876.84	$0.00	$1,876.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,850.07	$0.00	$1,850.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,814.37	$0.00	$1,814.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,817.48	$0.00	$1,817.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,720.28	$0.00	$1,720.28	$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	6.84	.00	.00
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	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
01/03/2025	PAYMENT	KNEZIENSKI, WAYNE FRANK CHECK 1767	$-994.00	$0.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-497.00	$994.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-500.96	$1,491.00
07/16/2024	BILL	KNEZIENSKI, WAYNE FRANK	$1,991.96	$1,991.96
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.00	$501.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.00	$1,002.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.38	$1,503.00
07/17/2023	BILL	KNEZIENSKI, WAYNE FRANK	$2,004.38	$2,004.38
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-539.22	$1,617.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,156.22
07/15/2022	BILL	KNEZIENSKI, WAYNE FRANK	$2,156.22	$2,156.22
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-543.31	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-543.31	$543.31
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-543.31	$1,086.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-543.53	$1,629.93
07/14/2021	BILL	KNEZIENSKI, WAYNE FRANK	$2,173.46	$2,173.46
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$469.84	$1,407.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-469.84	$937.16
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-469.84	$1,407.00
07/09/2020	BILL	KNEZIENSKI, WAYNE FRANK	$1,876.84	$1,876.84
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-464.07	$1,386.00
07/10/2019	BILL	KNEZIENSKI, WAYNE FRANK	$1,850.07	$1,850.07
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.37	$1,359.00
07/10/2018	BILL	KNEZIENSKI, WAYNE FRANK	$1,814.37	$1,814.37
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.48	$1,362.00
07/10/2017	BILL	KNEZIENSKI, WAYNE FRANK	$1,817.48	$1,817.48
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.00	$429.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-429.00	$858.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$429.00	$1,287.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-429.00	$858.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-433.28	$1,287.00
07/11/2016	BILL	KNEZIENSKI, WAYNE FRANK	$1,720.28	$1,720.28
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-439.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$439.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-439.00	$878.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-441.27	$1,317.00
07/07/2015	BILL	KNEZIENSKI, WAYNE FRANK	$1,758.27	$1,758.27
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$488.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-488.57	$1,464.00
07/08/2014	BILL	KNEZIENSKI, WAYNE FRANK	$1,952.57	$1,952.57
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-402.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-402.00	$402.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.00	$804.00
08/20/2013	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 554026	$-405.32	$1,206.00
07/08/2013	BILL	KNEZIENSKI, WAYNE FRANK	$1,611.32	$1,611.32
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.32	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.32	$364.32
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.63	$728.64
09/20/2012	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-402.73	$992.27
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.93	$1,395.00
07/10/2012	BILL	KNEZIENSKI, WAYNE FRANK	$1,860.93	$1,860.93
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.68	$783.00
07/08/2011	BILL	KNEZIENSKI, WAYNE FRANK	$1,044.68	$1,044.68
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.00	$282.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.18	$846.00
07/08/2010	BILL	KNEZIENSKI, WAYNE FRANK	$1,129.18	$1,129.18
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-410.63	$1,224.00
07/06/2009	BILL	KNEZIENSKI, WAYNE FRANK	$1,634.63	$1,634.63
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.67	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-103.70	$360.67
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 949793	$-488.00	$464.37
09/25/2008	AMENDMENT	NEW OWNER-DISABLED VET EXEMPT	$-511.63	$952.37
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-490.35	$1,464.00
07/15/2008	BILL	ESCALANTE, RONALD & KIRSTEN	$1,954.35	$1,954.35
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-473.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-473.00	$473.00
10/25/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 756398	$-230.29	$946.00
10/25/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 757107	$-120.00	$1,176.29
10/25/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 757108	$-473.99	$1,296.29
10/25/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 757109	$-473.99	$1,770.28
10/25/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 757110	$-474.01	$2,244.27
10/25/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 757111	$-476.98	$2,718.28
10/25/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 757112	$-473.00	$3,195.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.50	$3,668.26
10/01/2007	INTEREST	Monthly Interest	$11.50	$3,620.76
09/04/2007	INTEREST	Monthly Interest	$11.50	$3,609.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.08	$3,597.76
08/01/2007	INTEREST	Monthly Interest	$11.50	$3,578.68
07/12/2007	BILL	ESCALANTE, RONALD & KIRSTEN	$1,895.98	$3,567.18
07/02/2007	INTEREST	Monthly Interest	$11.50	$1,671.20
07/02/2007	INTEREST	Monthly Interest	$11.50	$1,659.70
06/04/2007	INTEREST	Monthly Interest	$115.00	$1,648.20
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,533.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.80	$1,527.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.00	$1,444.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.40	$1,398.40
08/30/2006	PAYMENT	ESCALANTE, RONALD & KIRSTEN CHECK BANK: 94-169 NUM: 712	$-460.76	$1,380.00
07/12/2006	BILL	ESCALANTE, RONALD & KIRSTEN	$1,840.76	$1,840.76
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-446.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-446.00	$446.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-446.00	$892.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-449.15	$1,338.00
07/15/2005	BILL	ANDERSON, DANIEL & LIGIA	$1,787.15	$1,787.15
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-439.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-439.00	$439.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-439.00	$878.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-441.93	$1,317.00
07/08/2004	BILL	ANDERSON, DANIEL & LIGIA	$1,758.93	$1,758.93
12/02/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 51400	$-80.00	$0.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00