Tax Account 020-863-17

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Owners

KOLINIE, RONALD B
1544 WRANGLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-863-17
Account Type	Real Estate
Location	1544 WRANGLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-863-17

Account Type

Real Estate

Location

1544 WRANGLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.42
Total	$1,848.42
Paid	$1,848.42
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

$1,848.42

Total

$1,848.42

Paid

$1,848.42

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	$462.42	$0.00	$462.42	$462.42	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.75	$0.00	$1,813.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,740.86	$0.00	$1,740.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,726.78	$0.00	$1,726.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,683.75	$0.00	$1,683.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,662.94	$0.00	$1,662.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,629.95	$0.00	$1,629.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,627.31	$0.00	$1,627.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,441.15	$0.00	$1,441.15	$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	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
07/23/2024	PAYMENT	RONALD B KOLINIE PNP PNP - 159637224	$-1,848.42	$0.00
07/16/2024	BILL	KOLINIE, RONALD B	$1,848.42	$1,848.42
12/28/2023	PAYMENT	RONALD B KOLINIE PNP PNP - 148462322	$-453.00	$0.00
12/05/2023	PAYMENT	RONALD B KOLINIE PNP PNP - 147104769	$-453.00	$453.00
09/15/2023	PAYMENT	RONALD B KOLINIE PNP PNP - 142550197	$-453.00	$906.00
07/25/2023	PAYMENT	RONALD B KOLINIE PNP PNP - 139674861	$-454.75	$1,359.00
07/17/2023	BILL	KOLINIE, RONALD B	$1,813.75	$1,813.75
01/06/2023	PAYMENT	RONALD B KOLINIE PNP PNP - 127205708	$-435.00	$0.00
11/28/2022	PAYMENT	RONALD B KOLINIE PNP PNP - 124992592	$-435.00	$435.00
09/16/2022	PAYMENT	RONALD B KOLINIE PNP PNP - 121004446	$-435.00	$870.00
08/08/2022	PAYMENT	RONALD B KOLINIE PNP PNP - 118626771	$-435.86	$1,305.00
07/15/2022	BILL	KOLINIE, RONALD B	$1,740.86	$1,740.86
02/03/2022	PAYMENT	KOLINIE, RONALD B CHECK 235	$-431.65	$0.00
11/30/2021	PAYMENT	KOLINIE, RONALD B & SHARON D CHECK 1469	$-431.65	$431.65
09/20/2021	PAYMENT	KOLINIE, RONALD B CHECK 234	$-431.65	$863.30
07/16/2021	PAYMENT	RONALD B KOLINIE PNP PNP - 97141017	$-431.83	$1,294.95
07/14/2021	BILL	KOLINIE, RONALD B	$1,726.78	$1,726.78
02/10/2021	PAYMENT	KOLINIE, RONALD B CHECK 231	$-420.00	$0.00
12/16/2020	PAYMENT	KOLINIE, RONALD B CHECK NUM: 230	$-420.00	$420.00
10/02/2020	PAYMENT	KOLINIE, RONALD B CHECK NUM: 229	$-420.00	$840.00
08/07/2020	PAYMENT	KOLINIE, RONALD B CHECK NUM: 227	$-423.75	$1,260.00
07/09/2020	BILL	KOLINIE, RONALD B	$1,683.75	$1,683.75
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-417.94	$1,245.00
07/10/2019	BILL	KOLINIE, RONALD B	$1,662.94	$1,662.94
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.95	$1,221.00
07/10/2018	BILL	KOLINIE, RONALD B	$1,629.95	$1,629.95
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-409.31	$1,218.00
07/10/2017	BILL	KOLINIE, RONALD B	$1,627.31	$1,627.31
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.00	$1,080.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$720.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.15	$1,080.00
07/11/2016	BILL	KOLINIE, RONALD B	$1,441.15	$1,441.15
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.28	$1,104.00
07/07/2015	BILL	KOLINIE, RONALD B	$1,476.28	$1,476.28
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-364.29	$1,080.00
07/08/2014	BILL	KOLINIE, RONALD B	$1,444.29	$1,444.29
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-352.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-352.00	$352.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-352.00	$704.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-355.92	$1,056.00
07/08/2013	BILL	KOLINIE, RONALD B	$1,411.92	$1,411.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-358.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-358.00	$358.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-358.00	$716.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-360.80	$1,074.00
07/10/2012	BILL	KOLINIE, RONALD B	$1,434.80	$1,434.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-271.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-271.00	$271.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-271.00	$542.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-272.30	$813.00
07/08/2011	BILL	KOLINIE, RONALD B	$1,085.30	$1,085.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-263.00	$263.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-263.00	$526.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-264.81	$789.00
07/08/2010	BILL	KOLINIE, RONALD B	$1,053.81	$1,053.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-379.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-379.00	$379.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-379.00	$758.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-381.85	$1,137.00
07/06/2009	BILL	SCHAFFER, WILLIAM A & MELINDA	$1,518.85	$1,518.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-368.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-368.00	$368.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-368.00	$736.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-370.66	$1,104.00
07/15/2008	BILL	SCHAFFER, WILLIAM A & MELINDA	$1,474.66	$1,474.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-357.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-357.00	$357.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-357.00	$714.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-359.25	$1,071.00
07/12/2007	BILL	SCHAFFER, WILLIAM A & MELINDA	$1,430.25	$1,430.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-347.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-347.00	$347.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-347.00	$694.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-347.59	$1,041.00
07/12/2006	BILL	SCHAFFER, WILLIAM A & MELINDA	$1,388.59	$1,388.59
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-337.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-337.00	$337.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-337.00	$674.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-337.15	$1,011.00
07/15/2005	BILL	SCHAFFER, WILLIAM A & MELINDA	$1,348.15	$1,348.15
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-330.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-330.00	$330.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-330.00	$660.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-332.14	$990.00
07/08/2004	BILL	SCHAFFER, WILLIAM A & MELINDA	$1,322.14	$1,322.14
01/13/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 75982	$-40.00	$0.00
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-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