Tax Account 020-881-16

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Owners

KULKA, THOMAS W & SHARON K TRS
975 COLDWATER DR
FERNLEY, NV 89408

KULKA, SHARON K TR

Account Summary

Account ID	020-881-16
Account Type	Real Estate
Location	975 COLDWATER DR FERNLEY
Balance	$1,785.00
Currently Due	$595.00

Account ID

020-881-16

Account Type

Real Estate

Location

975 COLDWATER DR
FERNLEY

Balance

$1,785.00

Currently Due

$595.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.84
Total	$2,381.84
Paid	$596.84
Balance	$1,785.00
Due	$595.00
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

$2,381.84

Total

$2,381.84

Paid

$596.84

Balance

$1,785.00

Due

$595.00

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	$596.84	$0.00	$596.84	$596.84	$0.00
2	10/07/2024	10/17/2024	Due	$595.00	$0.00	$595.00	$0.00	$595.00
3	01/06/2025	01/16/2025	Due	$595.00	$0.00	$595.00	$0.00	$1,190.00
4	03/03/2025	03/13/2025	Due	$595.00	$0.00	$595.00	$0.00	$1,785.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,331.65	$0.00	$2,331.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,237.26	$0.00	$2,237.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,208.72	$0.00	$2,208.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,151.65	$0.00	$2,151.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,117.21	$78.06	$2,195.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,071.02	$0.00	$2,071.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,055.53	$0.00	$2,055.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,858.53	$0.00	$1,858.53	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-596.84	$1,785.00
07/16/2024	BILL	KULKA, THOMAS W & SHARON K TRS	$2,381.84	$2,381.84
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-582.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-582.00	$582.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-582.00	$1,164.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-585.65	$1,746.00
07/17/2023	BILL	KULKA, THOMAS W & SHARON K TRS	$2,331.65	$2,331.65
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-559.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-559.00	$559.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-559.00	$1,118.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-560.26	$1,677.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,237.26
07/15/2022	BILL	KULKA, THOMAS W & SHARON K TRS	$2,237.26	$2,237.26
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-552.13	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-552.13	$552.13
10/13/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 068988	$-552.13	$1,104.26
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-552.33	$1,656.39
07/14/2021	BILL	KULKA, THOMAS W & SHARON K TRS	$2,208.72	$2,208.72
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-537.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-537.00	$537.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$540.65	$1,611.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-540.65	$1,070.35
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-540.65	$1,611.00
07/09/2020	BILL	KULKA, THOMAS W & SHARON K TRS	$2,151.65	$2,151.65
05/19/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 102447018	$-56.90	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$56.90
03/19/2020	PENALTY	POSTAGE	$1.00	$53.90
03/18/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 102443407	$-1,079.16	$52.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.90	$1,132.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.16	$1,079.16
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-530.21	$1,587.00
07/10/2019	BILL	KULKA, SHARON K & THOMAS W	$2,117.21	$2,117.21
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
12/27/2018	PAYMENT	WESTERN TITLE CHECK NUM: 113782	$-517.00	$517.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.02	$1,551.00
07/10/2018	BILL	HIGDON, RONNY	$2,071.02	$2,071.02
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
12/27/2017	PAYMENT	CAPITAL TITLE CHECK NUM: 9342	$-513.00	$513.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-516.53	$1,539.00
07/10/2017	BILL	HIGDON, RONNY	$2,055.53	$2,055.53
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.00	$928.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$464.00	$1,392.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.00	$928.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-466.53	$1,392.00
07/11/2016	BILL	HIGDON, RONNY	$1,858.53	$1,858.53
03/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23646	$-473.00	$0.00
01/05/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 21877940	$-473.00	$473.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-473.84	$1,419.00
07/07/2015	BILL	CORONADO, LIZA L	$1,892.84	$1,892.84
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.00	$462.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-462.74	$1,386.00
07/08/2014	BILL	CORONADO, LIZA L	$1,848.74	$1,848.74
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-451.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-451.00	$451.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.00	$902.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-451.59	$1,353.00
07/08/2013	BILL	CORONADO, LIZA L	$1,804.59	$1,804.59
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-440.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-440.00	$440.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-440.00	$880.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-443.01	$1,320.00
07/10/2012	BILL	CORONADO, LIZA L	$1,763.01	$1,763.01
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-337.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-337.00	$337.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-337.00	$674.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-338.56	$1,011.00
07/08/2011	BILL	CORONADO, LIZA L	$1,349.56	$1,349.56
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-327.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-327.00	$327.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-327.00	$654.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-329.37	$981.00
07/08/2010	BILL	CORONADO, LIZA L	$1,310.37	$1,310.37
04/08/2010	PAYMENT	AMERICAN HOME MTG SERVICING CHECK BANK: 60-0160 NUM: 644145	$-3,600.72	$0.00
03/31/2010	INTEREST	Monthly Interest	$8.35	$3,600.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$141.86	$3,592.37
03/01/2010	INTEREST	Monthly Interest	$8.35	$3,450.51
02/01/2010	INTEREST	Monthly Interest	$8.35	$3,442.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$91.23	$3,433.81
01/04/2010	INTEREST	Monthly Interest	$8.35	$3,342.58
12/01/2009	INTEREST	Monthly Interest	$8.35	$3,334.23
11/03/2009	INTEREST	Monthly Interest	$8.35	$3,325.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.73	$3,317.53
10/05/2009	INTEREST	Monthly Interest	$8.35	$3,266.80
09/01/2009	INTEREST	Monthly Interest	$8.35	$3,258.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.34	$3,250.10
08/03/2009	INTEREST	Monthly Interest	$8.35	$3,229.76
07/06/2009	BILL	CORONADO, LIZA L	$2,026.51	$3,221.41
07/01/2009	INTEREST	Monthly Interest	$8.35	$1,194.90
07/01/2009	INTEREST	Monthly Interest	$8.35	$1,186.55
06/01/2009	INTEREST	Monthly Interest	$83.48	$1,178.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,094.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.11	$1,088.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.54	$1,028.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$1,002.57
09/11/2008	PAYMENT	CORONADO, LIZA L CHECK BANK: 94-72 NUM: 6058	$-985.53	$1,001.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.78	$1,987.31
07/15/2008	BILL	CORONADO, LIZA L	$1,967.53	$1,967.53
03/07/2008	PAYMENT	CORONADO, LIZA & ARNULFO CHECK BANK: 94-72 NUM: 5035	$-43.85	$0.00
01/31/2008	PAYMENT	CORONADO, LIZA CHECK BANK: 94-72 NUM: 5004	$-954.00	$43.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.77	$997.85
10/17/2007	PAYMENT	CORONADO, LIZA CHECK BANK: 94-72 NUM: 5275	$-477.00	$973.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.08	$1,450.08
08/07/2007	PAYMENT	LIZA/ARNULFO CORONADO CHECK BANK: 94-72 NUM: 5233	$-477.77	$1,431.00
07/12/2007	BILL	CORONADO, LIZA L	$1,908.77	$1,908.77
03/13/2007	PAYMENT	556.00 CHECK BANK: 94-72 NUM: 5118	$-463.00	$0.00
01/09/2007	PAYMENT	CORONADO, LIZA/ARNULFO CHECK BANK: 94-72 NUM: 5059	$-463.00	$463.00
10/12/2006	PAYMENT	CORONADO, LIZA CHECK BANK: 94-72 NUM: 4993	$-463.00	$926.00
08/16/2006	PAYMENT	CORONADO, LIZA /ARNULFO CHECK BANK: 94-72 NUM: 4941	$-464.17	$1,389.00
07/12/2006	BILL	CORONADO, ARNULFO & LIZA L	$1,853.17	$1,853.17
02/24/2006	PAYMENT	UNITED TITLE COMPANY CHECK BANK: 23-7 NUM: 66570	$-428.00	$0.00
01/06/2006	PAYMENT	CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4718	$-428.00	$428.00
10/07/2005	PAYMENT	CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4646	$-428.00	$856.00
08/23/2005	PAYMENT	CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4592	$-431.90	$1,284.00
07/15/2005	BILL	CORONADO, ARNULFO & LIZA L	$1,715.90	$1,715.90
03/16/2005	PAYMENT	CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4452	$-422.00	$0.00
12/21/2004	PAYMENT	CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4359	$-422.00	$422.00
10/13/2004	PAYMENT	CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4297	$-422.00	$844.00
08/24/2004	PAYMENT	CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4248	$-422.05	$1,266.00
07/08/2004	BILL	CORONADO, ARNULFO & LIZA L	$1,688.05	$1,688.05
01/20/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9413	$-121.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00