Tax Account 020-883-05

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Owners

KUHA, ANDREW
1058 BRIERWOOD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-883-05
Account Type	Real Estate
Location	1058 BRIERWOOD LN FERNLEY
Balance	$2,334.00
Currently Due	$778.00

Account ID

020-883-05

Account Type

Real Estate

Location

1058 BRIERWOOD LN
FERNLEY

Balance

$2,334.00

Currently Due

$778.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,113.04
Total	$3,113.04
Paid	$779.04
Balance	$2,334.00
Due	$778.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,113.04

Total

$3,113.04

Paid

$779.04

Balance

$2,334.00

Due

$778.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$779.04	$0.00	$779.04	$779.04	$0.00
2	10/07/2024	10/17/2024	Due	$778.00	$0.00	$778.00	$0.00	$778.00
3	01/06/2025	01/16/2025	Due	$778.00	$0.00	$778.00	$0.00	$1,556.00
4	03/03/2025	03/13/2025	Due	$778.00	$0.00	$778.00	$0.00	$2,334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,920.39	$0.00	$2,920.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,699.74	$0.00	$2,699.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,555.84	$0.00	$2,555.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,394.29	$0.00	$2,394.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,287.35	$0.00	$2,287.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,202.50	$0.00	$2,202.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,163.79	$0.00	$2,163.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,964.01	$0.00	$1,964.01	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-779.04	$2,334.00
07/16/2024	BILL	KUHA, ANDREW	$3,113.04	$3,113.04
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-730.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-730.00	$730.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-730.00	$1,460.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-730.39	$2,190.00
07/17/2023	BILL	KUHA, ANDREW	$2,920.39	$2,920.39
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-674.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$674.00	$674.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-674.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-674.00	$674.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-674.00	$1,348.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-677.74	$2,022.00
07/15/2022	BILL	KUHA, ANDREW	$2,699.74	$2,699.74
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-638.92	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-638.92	$638.92
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-638.92	$1,277.84
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-639.08	$1,916.76
07/14/2021	BILL	KUHA, ANDREW	$2,555.84	$2,555.84
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-598.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-598.00	$598.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$1,196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$600.29	$1,794.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-600.29	$1,193.71
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-600.29	$1,794.00
07/09/2020	BILL	KUHA, ANDREW	$2,394.29	$2,394.29
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-571.00	$571.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-574.35	$1,713.00
07/10/2019	BILL	KUHA, ANDREW	$2,287.35	$2,287.35
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-550.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-550.00	$550.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-550.00	$1,100.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-552.50	$1,650.00
07/10/2018	BILL	BODE, STEPHEN T & OLIVIA C	$2,202.50	$2,202.50
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-540.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-540.00	$540.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-540.00	$1,080.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-543.79	$1,620.00
07/10/2017	BILL	BODE, STEPHEN T & OLIVIA C	$2,163.79	$2,163.79
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-490.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-490.00	$490.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-490.00	$980.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-494.01	$1,470.00
07/11/2016	BILL	BODE, STEPHEN T & OLIVIA C	$1,964.01	$1,964.01
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-499.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-499.00	$499.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-499.00	$998.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-501.08	$1,497.00
07/07/2015	BILL	BODE, STEPHEN T & OLIVIA C	$1,998.08	$1,998.08
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-486.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-486.00	$486.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871159	$-486.00	$972.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650347	$-489.87	$1,458.00
07/08/2014	BILL	BODE, STEPHEN T & OLIVIA C	$1,947.87	$1,947.87
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837662	$-470.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825181	$-470.00	$470.00
09/17/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 967482	$-470.00	$940.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802960	$-473.29	$1,410.00
07/08/2013	BILL	BODE, STEPHEN T & OLIVIA C	$1,883.29	$1,883.29
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776038	$-457.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761668	$-457.00	$457.00
09/13/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 746958	$-457.00	$914.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740159	$-457.65	$1,371.00
07/10/2012	BILL	BODE, STEPHEN T & OLIVIA C	$1,828.65	$1,828.65
01/31/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14039	$-342.00	$0.00
12/14/2011	PAYMENT	SANDRA BODE CHECK NUM: 6083	$-342.00	$342.00
10/07/2011	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5986	$-342.00	$684.00
08/08/2011	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5923	$-342.26	$1,026.00
07/08/2011	BILL	BODE, RICHARD I & SANDRA S	$1,368.26	$1,368.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-318.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-318.00	$318.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-318.00	$636.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-321.44	$954.00
07/08/2010	BILL	TAYLOR, JEFFREY A & JESSICA L	$1,275.44	$1,275.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-469.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-469.00	$469.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-471.36	$1,407.00
07/06/2009	BILL	TAYLOR, JEFFREY A & JESSICA L	$1,878.36	$1,878.36
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-455.00	$455.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-458.67	$1,365.00
07/15/2008	BILL	TAYLOR, JEFFREY A & JESSICA L	$1,823.67	$1,823.67
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-442.00	$442.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-443.09	$1,326.00
07/12/2007	BILL	TAYLOR, JEFFREY A & JESSICA L	$1,769.09	$1,769.09
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-429.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-429.00	$429.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-429.00	$858.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-430.57	$1,287.00
07/12/2006	BILL	TAYLOR, JEFFREY A & JESSICA L	$1,717.57	$1,717.57
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-416.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-416.00	$416.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-416.00	$832.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-419.54	$1,248.00
07/15/2005	BILL	TAYLOR, JEFFREY A & JESSICA L	$1,667.54	$1,667.54
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-409.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-409.00	$409.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-409.00	$818.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-412.94	$1,227.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$412.94	$1,639.94
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-412.94	$1,227.00
07/08/2004	BILL	TAYLOR, JEFFREY A & JESSICA L	$1,639.94	$1,639.94
12/18/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9213	$-80.00	$0.00
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