Tax Account 020-942-15

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Owners

BETZ, KURTIS C
P O BOX 2175
WINNEMUCCA, NV 89446-0000

Account Summary

Account ID	020-942-15
Account Type	Real Estate
Location	1700 BRANDING CT FERNLEY
Balance	$732.00
Currently Due	$0.00

Account ID

020-942-15

Account Type

Real Estate

Location

1700 BRANDING CT
FERNLEY

Balance

$732.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,464.82
Total	$1,464.82
Paid	$732.82
Balance	$732.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,464.82

Total

$1,464.82

Paid

$732.82

Balance

$732.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$366.82	$0.00	$0.00	$366.82	$366.82	$0.00
2	10/05/2026	10/16/2026	Paid	$366.00	$0.00	$0.00	$366.00	$366.00	$0.00
3	01/04/2027	01/15/2027	Due	$366.00	$0.00	$0.00	$366.00	$0.00	$366.00
4	03/01/2027	03/12/2027	Due	$366.00	$0.00	$0.00	$366.00	$0.00	$732.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,422.56	$0.00	$0.00	$1,422.56	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,790.41	$0.00	$0.00	$1,790.41	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,757.43	$0.00	$0.00	$1,757.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,687.30	$0.00	$0.00	$1,687.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,674.80	$0.00	$0.00	$1,674.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,633.28	$0.00	$0.00	$1,633.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,613.93	$0.00	$0.00	$1,613.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,582.41	$0.00	$0.00	$1,582.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,581.16	$0.00	$0.00	$1,581.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,396.14	$0.00	$0.00	$1,396.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.77	3.68	.00
2026-2027	S33	Fernley Groundwater	.54	.32	.22	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
10/05/2026	PAYMENT	WELLS FARGO BANK 936 ACH	$-366.00	$732.00
08/17/2026	PAYMENT	WELLS FARGO BANK 936 CHECK	$-366.82	$1,098.00
07/15/2026	BILL	BETZ, KURTIS C	$1,464.82	$1,464.82
03/03/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-355.00	$0.00
01/02/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-355.00	$355.00
10/06/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-355.00	$710.00
08/15/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-357.56	$1,065.00
07/11/2025	BILL	BETZ, KURTIS C	$1,422.56	$1,422.56
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-447.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-447.00	$447.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-447.00	$894.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-449.41	$1,341.00
07/16/2024	BILL	BETZ, KURTIS C	$1,790.41	$1,790.41
02/26/2024	PAYMENT	KC BETZ ACH NORW - 035605989	$-439.00	$0.00
12/19/2023	PAYMENT	KC BETZ ACH NORW - 035353154	$-439.00	$439.00
09/19/2023	PAYMENT	KC BETZ ACH NORW - 035047748	$-439.00	$878.00
07/27/2023	PAYMENT	KC BETZ ACH NORW - 034848892	$-440.43	$1,317.00
07/17/2023	BILL	BETZ, KURTIS C	$1,757.43	$1,757.43
02/21/2023	PAYMENT	KC BETZ ACH NORW - 034165815	$-421.00	$0.00
12/23/2022	PAYMENT	KC BETZ ACH NORW - 033876139	$-421.00	$421.00
09/14/2022	PAYMENT	KC BETZ ACH NORW - 033458057	$-421.00	$842.00
08/11/2022	PAYMENT	KC BETZ ACH NORW - 033193759	$-424.30	$1,263.00
07/15/2022	BILL	BETZ, KURTIS C	$1,687.30	$1,687.30
02/23/2022	PAYMENT	KC BETZ ACH NORW - 032328721	$-418.65	$0.00
12/22/2021	PAYMENT	KC BETZ ACH NORW - 031896522	$-418.65	$418.65
10/04/2021	PAYMENT	KC BETZ ACH NORW - 031292014	$-418.65	$837.30
08/16/2021	PAYMENT	KC BETZ ACH NORW - 030939874	$-418.85	$1,255.95
07/14/2021	BILL	BETZ, KURTIS C	$1,674.80	$1,674.80
02/26/2021	PAYMENT	KC BETZ ACH NORW - 029538139	$-408.00	$0.00
01/04/2021	PAYMENT	KC BETZ ACH NORW - 028948432	$-408.00	$408.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$409.28	$1,224.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-409.28	$814.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-409.28	$1,224.00
07/09/2020	BILL	BETZ, KURTIS C	$1,633.28	$1,633.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-403.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$403.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-404.93	$1,209.00
07/10/2019	BILL	BETZ, KURTIS C	$1,613.93	$1,613.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-395.00	$395.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-395.00	$790.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.41	$1,185.00
07/10/2018	BILL	BETZ, KURTIS C	$1,582.41	$1,582.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$395.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-396.16	$1,185.00
07/10/2017	BILL	BETZ, KURTIS C	$1,581.16	$1,581.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-348.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$348.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$696.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-352.14	$1,044.00
07/11/2016	BILL	BETZ, KURTIS C	$1,396.14	$1,396.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-357.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$357.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$714.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.36	$1,071.00
07/07/2015	BILL	BETZ, KURTIS C	$1,431.36	$1,431.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-350.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-350.00	$350.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-350.00	$700.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-350.68	$1,050.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$350.68	$1,400.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-350.68	$1,050.00
07/08/2014	BILL	BETZ, KURTIS C	$1,400.68	$1,400.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-342.00	$342.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-342.00	$684.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-343.58	$1,026.00
07/08/2013	BILL	BETZ, KURTIS C	$1,369.58	$1,369.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-347.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-347.00	$347.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-347.00	$694.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-347.89	$1,041.00
07/10/2012	BILL	BETZ, KURTIS C	$1,388.89	$1,388.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-259.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-259.00	$259.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-259.00	$518.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-260.72	$777.00
07/08/2011	BILL	BETZ, KURTIS C	$1,037.72	$1,037.72
03/07/2011	PAYMENT	CHASE CHECK	$-251.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-251.00	$251.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.62	$753.00
07/08/2010	BILL	CHOU, KA LEUNG & STEPHANIE M	$1,007.62	$1,007.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-372.02	$1,107.00
07/06/2009	BILL	CHOU, KA LEUNG & STEPHANIE M	$1,479.02	$1,479.02
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-358.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-358.00	$358.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-358.00	$716.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-362.00	$1,074.00
07/15/2008	BILL	CHOU, KA LEUNG & STEPHANIE M	$1,436.00	$1,436.00
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-348.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-348.00	$348.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-348.00	$696.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-348.74	$1,044.00
07/12/2007	BILL	CHOU, KA LEUNG & STEPHANIE M	$1,392.74	$1,392.74
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-338.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-338.00	$338.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-338.00	$676.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-338.18	$1,014.00
07/12/2006	BILL	CHOU, KA LEUNG & STEPHANIE M	$1,352.18	$1,352.18
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-328.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-328.00	$328.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-328.00	$656.00
08/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18145	$-328.80	$984.00
07/15/2005	BILL	JONES, PAUL D	$1,312.80	$1,312.80
06/10/2005	PAYMENT	JONES, ENRIKA B. CORK: D BANK: CREDIT CARD NUM: VISA	$-557.05	$0.00
06/07/2005	INTEREST	Monthly Interest	$37.05	$557.05
05/27/2005	PAYMENT	JONES, ENRIKA B CORK: D BANK: CREDIT CARD NUM: VISA	$-550.97	$520.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,070.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.78	$1,065.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.10	$1,007.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.84	$975.84
08/20/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 84262	$-323.97	$963.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$1,286.97	$1,286.97