Tax Account 020-863-11

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Owners

KOESTNER, WILLIAM M & STEPHENI D
502 BLACK ANGUS CIR
FERNLEY, NV 89408-0000

KOESTNER, STEPHENI D

Account Summary

Account ID	020-863-11
Account Type	Real Estate
Location	502 BLACK ANGUS CIR FERNLEY
Balance	$2,088.31
Currently Due	$522.31

Account ID

020-863-11

Account Type

Real Estate

Location

502 BLACK ANGUS CIR
FERNLEY

Balance

$2,088.31

Currently Due

$522.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.31
Total	$2,088.31
Paid	$0.00
Balance	$2,088.31
Due	$522.31
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

$2,088.31

Total

$2,088.31

Paid

$0.00

Balance

$2,088.31

Due

$522.31

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	$522.31	$0.00	$522.31	$0.00	$522.31
2	10/07/2024	10/17/2024	Due	$522.00	$0.00	$522.00	$0.00	$1,044.31
3	01/06/2025	01/16/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,566.31
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$2,088.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.67	$0.00	$2,046.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,966.71	$0.00	$1,966.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,877.10	$0.00	$1,877.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,765.83	$0.00	$1,765.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,698.32	$0.00	$1,698.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,641.51	$0.00	$1,641.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,638.53	$0.00	$1,638.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,452.05	$0.00	$1,452.05	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	KOESTNER, WILLIAM M & STEPHENI D	$2,088.31	$2,088.31
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-513.67	$1,533.00
07/17/2023	BILL	KOESTNER, WILLIAM M & STEPHENI D	$2,046.67	$2,046.67
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$491.00
08/26/2022	PAYMENT	FIRST AMERICAN TITLE INS CO, SPARKS CHECK 1459447395	$-491.00	$982.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-493.71	$1,473.00
07/15/2022	BILL	RICE, JEFFREY	$1,966.71	$1,966.71
01/31/2022	PAYMENT	FIRST AMERIAN TITLE INS CO CHECK 2099525082	$-469.23	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.23	$469.23
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.23	$938.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.41	$1,407.69
07/14/2021	BILL	RICE, JEFFREY	$1,877.10	$1,877.10
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.83	$1,323.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.83	$880.17
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.83	$1,323.00
07/09/2020	BILL	RICE, JEFFREY	$1,765.83	$1,765.83
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-426.32	$1,272.00
07/10/2019	BILL	RICE, JEFFREY	$1,698.32	$1,698.32
01/08/2019	PAYMENT	TICOR TITLE CHECK NUM: 40157688	$-410.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
10/01/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: CORELOGIC	$-410.00	$820.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.51	$1,230.00
07/10/2018	BILL	LONG, TRACEY M ET AL	$1,641.51	$1,641.51
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
09/28/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 194429	$-409.00	$409.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-411.53	$1,227.00
07/10/2017	BILL	LONG, TRACY M ET AL	$1,638.53	$1,638.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-362.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-366.05	$1,086.00
07/11/2016	BILL	LONG, TRACY M ET AL	$1,452.05	$1,452.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-371.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$371.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$742.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.17	$1,113.00
07/07/2015	BILL	LONG, TRACY M ET AL	$1,487.17	$1,487.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-363.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-363.00	$363.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-363.00	$726.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-365.89	$1,089.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$365.89	$1,454.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-365.89	$1,089.00
07/08/2014	BILL	LONG, TRACY M ET AL	$1,454.89	$1,454.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-355.00	$355.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-355.00	$710.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-357.22	$1,065.00
07/08/2013	BILL	LONG, TRACY M	$1,422.22	$1,422.22
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-360.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-360.00	$360.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-360.00	$720.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-362.65	$1,080.00
07/10/2012	BILL	LONG, TRACY M	$1,442.65	$1,442.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-273.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-273.00	$273.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-273.00	$546.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-274.46	$819.00
07/08/2011	BILL	LONG, TRACY M	$1,093.46	$1,093.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-265.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-265.00	$265.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-265.00	$530.00
07/27/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11539	$-266.74	$795.00
07/08/2010	BILL	STEVEN L O'BRIEN LLC	$1,061.74	$1,061.74
06/18/2010	PAYMENT	OBRIEN, STEVEN L. LLC CHECK BANK: 94-72 NUM: 1339	$-2,420.29	$0.00
06/01/2010	INTEREST	Monthly Interest	$133.45	$2,420.29
05/03/2010	INTEREST	Monthly Interest	$3.26	$2,286.84
03/31/2010	INTEREST	Monthly Interest	$3.26	$2,283.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$109.36	$2,280.32
03/01/2010	INTEREST	Monthly Interest	$3.26	$2,170.96
02/01/2010	INTEREST	Monthly Interest	$3.26	$2,167.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.34	$2,164.44
01/04/2010	INTEREST	Monthly Interest	$3.26	$2,094.10
12/01/2009	INTEREST	Monthly Interest	$3.26	$2,090.84
11/03/2009	INTEREST	Monthly Interest	$3.26	$2,087.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.12	$2,084.32
10/05/2009	INTEREST	Monthly Interest	$3.26	$2,045.20
09/01/2009	INTEREST	Monthly Interest	$3.26	$2,041.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.69	$2,038.68
08/03/2009	INTEREST	Monthly Interest	$3.26	$2,022.99
07/06/2009	BILL	HULEGAARD, JOHN C	$1,562.32	$2,019.73
07/01/2009	INTEREST	Monthly Interest	$3.26	$457.41
07/01/2009	INTEREST	Monthly Interest	$3.26	$454.15
06/01/2009	INTEREST	Monthly Interest	$32.64	$450.89
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$418.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.58	$411.75
01/29/2009	PAYMENT	HULEGAARD, JOHN C CHECK BANK: 11-4288 NUM: 2469	$-380.00	$392.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.12	$772.17
10/15/2008	PAYMENT	HULEGAARD, JOHN C CHECK BANK: 11-4288 NUM: 2432	$-395.00	$757.05
09/03/2008	PAYMENT	HULEGAARD, JOHN OR EMMA CHECK BANK: 11-4288 NUM: 2411	$-380.00	$1,152.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.19	$1,532.05
07/15/2008	BILL	HULEGAARD, JOHN C	$1,516.86	$1,516.86
03/03/2008	PAYMENT	HULEGAARD, JOHN C CHECK BANK: 11-4288 NUM: 2332	$-367.00	$0.00
01/04/2008	PAYMENT	HULEGAARD, JOHN C CHECK BANK: 11-4288 NUM: 2309	$-367.00	$367.00
10/01/2007	PAYMENT	HULEGAARD, JOHN C CHECK BANK: 11-4288 NUM: 2270	$-367.00	$734.00
08/21/2007	PAYMENT	HULEGAARD, JOHN C CHECK BANK: 11-4288 NUM: 2260	$-370.21	$1,101.00
07/12/2007	BILL	HULEGAARD, JOHN C	$1,471.21	$1,471.21
12/28/2006	PAYMENT	HULEGAARD, JOHN C & MORRIS EMM CHECK BANK: 11-4288 NUM: 2176	$-714.00	$0.00
10/10/2006	PAYMENT	HULEGAARD, JOHN C CHECK BANK: 11-4288 NUM: 2134	$-357.00	$714.00
07/29/2006	PAYMENT	HULEGAARD, JOHN C CHECK BANK: 11-4288 NUM: 2113	$-357.37	$1,071.00
07/12/2006	BILL	HULEGAARD, JOHN C	$1,428.37	$1,428.37
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-346.00	$0.00
12/30/2005	PAYMENT	RICHMOND TITLE SERVICES, LP CHECK BANK: 6400020 NUM: 736	$-346.00	$346.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-346.00	$692.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-348.77	$1,038.00
07/15/2005	BILL	HULEGAARD, JOHN C	$1,386.77	$1,386.77
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-340.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-340.00	$340.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-340.00	$680.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-340.57	$1,020.00
07/08/2004	BILL	HULEGAARD, JOHN C	$1,360.57	$1,360.57
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-40.00	$0.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$40.00
10/07/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 72434	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00