Tax Account 020-882-02

Print Page · · Payments Cart · New Search

Owners

KOPP, TODD JOSEPH & ANGEL DIANE
1053 BRIERWOOD LN
FERNLEY, NV 89408-0000

KOOP, ANEGL DIANE

Account Summary

Account ID	020-882-02
Account Type	Real Estate
Location	1053 BRIERWOOD LN FERNLEY
Balance	$599.00
Currently Due	$0.00

Account ID

020-882-02

Account Type

Real Estate

Location

1053 BRIERWOOD LN
FERNLEY

Balance

$599.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.92
Total	$2,397.92
Paid	$1,798.92
Balance	$599.00
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

$2,397.92

Total

$2,397.92

Paid

$1,798.92

Balance

$599.00

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	$600.92	$0.00	$600.92	$600.92	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$599.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,347.27	$0.00	$2,347.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,252.12	$0.00	$2,252.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,223.16	$0.00	$2,223.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,165.67	$0.00	$2,165.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,130.81	$0.00	$2,130.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,084.24	$0.00	$2,084.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,068.38	$0.00	$2,068.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,871.03	$0.00	$1,871.03	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-599.00	$599.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-599.00	$1,198.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-600.92	$1,797.00
07/16/2024	BILL	KOPP, TODD JOSEPH & ANGEL DIANE	$2,397.92	$2,397.92
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-586.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-586.00	$586.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-586.00	$1,172.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-589.27	$1,758.00
07/17/2023	BILL	KOPP, TODD JOSEPH & ANGEL DIANE	$2,347.27	$2,347.27
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.00	$562.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.00	$1,124.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-566.12	$1,686.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,252.12
07/15/2022	BILL	KOPP, TODD JOSEPH & ANGEL DIANE	$2,252.12	$2,252.12
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-555.72	$0.00
11/12/2021	PAYMENT	STEWART TITLE CHECK 5563	$-555.72	$555.72
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-555.72	$1,111.44
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-556.00	$1,667.16
07/14/2021	BILL	WALKER, KRISTIE LYNN	$2,223.16	$2,223.16
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-541.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-541.00	$541.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$542.67	$1,623.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-542.67	$1,080.33
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-542.67	$1,623.00
07/09/2020	BILL	WALKER, KRISTIE LYNN	$2,165.67	$2,165.67
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-532.00	$532.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-534.81	$1,596.00
07/10/2019	BILL	WALKER, KRISTIE LYNN	$2,130.81	$2,130.81
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68146889	$-520.00	$520.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.24	$1,560.00
07/10/2018	BILL	WALKER, KRISTIE LYNN	$2,084.24	$2,084.24
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	CHASE CHECK	$-517.38	$1,551.00
07/10/2017	BILL	WALKER, KRISTIE LYNN	$2,068.38	$2,068.38
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-467.00	$467.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-467.00	$934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.00	$1,401.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-467.00	$934.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-470.03	$1,401.00
07/11/2016	BILL	WALKER, KRISTIE LYNN	$1,871.03	$1,871.03
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$476.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.00	$952.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.31	$1,428.00
07/07/2015	BILL	WALKER, KRISTIE LYNN	$1,905.31	$1,905.31
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-465.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-465.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-465.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-465.00	$465.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-465.00	$930.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-465.84	$1,395.00
07/08/2014	BILL	WALKER, KRISTIE LYNN	$1,860.84	$1,860.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-454.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-454.00	$454.00
10/02/2013	PAYMENT	CHASE CHECK	$-454.00	$908.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-454.35	$1,362.00
07/08/2013	BILL	WALKER, KRISTIE LYNN	$1,816.35	$1,816.35
03/04/2013	PAYMENT	CHASE CHECK	$-443.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-443.00	$443.00
10/05/2012	PAYMENT	CHASE CHECK	$-443.00	$886.00
08/20/2012	PAYMENT	CHASE CHECK	$-445.41	$1,329.00
07/10/2012	BILL	WALKER, KRISTIE LYNN	$1,774.41	$1,774.41
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-340.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-340.00	$340.00
10/03/2011	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/13/2011	PAYMENT	CHASE CHECK	$-340.63	$1,020.00
07/08/2011	BILL	WALKER, KRISTIE LYNN	$1,360.63	$1,360.63
03/07/2011	PAYMENT	CHASE CHECK	$-330.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.00	$330.00
08/30/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122122	$-330.00	$660.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-331.12	$990.00
07/08/2010	BILL	ETLING, TARA & CRAIG T	$1,321.12	$1,321.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-510.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-510.00	$510.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-510.00	$1,020.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-511.52	$1,530.00
07/06/2009	BILL	ETLING, TARA & CRAIG T	$2,041.52	$2,041.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-495.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-495.00	$495.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-495.00	$990.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-497.09	$1,485.00
07/15/2008	BILL	ETLING, TARA & CRAIG T	$1,982.09	$1,982.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-480.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-480.00	$480.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-480.00	$960.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-482.89	$1,440.00
07/12/2007	BILL	ETLING, TARA & CRAIG T	$1,922.89	$1,922.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-466.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-466.00	$466.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-466.00	$932.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-468.88	$1,398.00
07/12/2006	BILL	ETLING, TARA & CRAIG T	$1,866.88	$1,866.88
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-432.00	$0.00
11/10/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 104110	$-432.00	$432.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-432.00	$864.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-432.59	$1,296.00
07/15/2005	BILL	ETLING, TARA	$1,728.59	$1,728.59
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-425.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-425.00	$425.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-425.00	$850.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-425.68	$1,275.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$425.68	$1,700.68
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-425.68	$1,275.00
07/08/2004	BILL	ETLING, CRAIG T & TARA	$1,700.68	$1,700.68
01/26/2004	PAYMENT	Western Title CORK: B BANK: 94-7074 NUM: 9456	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
09/29/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087	$-40.00	$80.00
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