Tax Account 020-881-16

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Owners

KULKA, THOMAS W & SHARON K TRS
975 COLDWATER DR
FERNLEY, NV 89408-0000

KULKA, SHARON K TR

Account Summary

Account ID	020-881-16
Account Type	Real Estate
Location	975 COLDWATER DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-881-16

Account Type

Real Estate

Location

975 COLDWATER DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.84
Total	$2,381.84
Paid	$2,381.84
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

$2,381.84

Total

$2,381.84

Paid

$2,381.84

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	$596.84	$0.00	$596.84	$596.84	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

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	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
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-595.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-595.00	$595.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-595.00	$1,190.00
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

Tax Account 020-881-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Feeshide for printing

Tax Bill and Payment Historyhide for printing

Special Assessments and Other Fees

Tax Bill and Payment History