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Tax Account 020-942-15

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 $447.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,790.41
Total $1,790.41
Paid $1,343.41
Balance $447.00
Due $0.00
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$449.41$0.00$449.41$449.41$0.00
210/07/202410/17/2024Paid$447.00$0.00$447.00$447.00$0.00
301/06/202501/16/2025Paid$447.00$0.00$447.00$447.00$0.00
403/03/202503/13/2025Due$447.00$0.00$447.00$0.00$447.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,757.43$0.00$1,757.43$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$1,687.30$0.00$1,687.30$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,674.80$0.00$1,674.80$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,633.28$0.00$1,633.28$0.00$0.003.61316.3
2019/2020 SECURED TAXES$1,613.93$0.00$1,613.93$0.00$0.003.61316.0
2018/2019 SECURED TAXES$1,582.41$0.00$1,582.41$0.00$0.003.61316.0
2017/2018 SECURED TAXES$1,581.16$0.00$1,581.16$0.00$0.003.61316.0
2016/2017 SECURED TAXES$1,396.14$0.00$1,396.14$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.6.845.171.67.00
2024-2025S33Fernley Groundwater1.05.83.22.00
2024-2025S36Water Ancillary Fee409.32307.03102.29.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S25TCID District Gen.6.296.29.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2020-2021S25TCID District Gen.5.965.96.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee444.12444.12.00.00
2019-2020S25TCID District Gen.5.835.83.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee459.36459.36.00.00
2018-2019S25TCID District Gen.5.705.70.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee461.40461.40.00.00
2017-2018S25TCID District Gen.5.005.00.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee493.32493.32.00.00
2016-2017S25TCID District Gen.5.005.00.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond335.76335.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2024PAYMENTWELLS FARGO BANK 936 ACH CORE -$-447.00$447.00
10/07/2024PAYMENTWELLS FARGO BANK 936 ACH CORE -$-447.00$894.00
08/19/2024PAYMENTWELLS FARGO BANK 936 ACH CORE -$-449.41$1,341.00
07/16/2024BILLBETZ, KURTIS C$1,790.41$1,790.41
02/26/2024PAYMENTKC BETZ ACH NORW - 035605989$-439.00$0.00
12/19/2023PAYMENTKC BETZ ACH NORW - 035353154$-439.00$439.00
09/19/2023PAYMENTKC BETZ ACH NORW - 035047748$-439.00$878.00
07/27/2023PAYMENTKC BETZ ACH NORW - 034848892$-440.43$1,317.00
07/17/2023BILLBETZ, KURTIS C$1,757.43$1,757.43
02/21/2023PAYMENTKC BETZ ACH NORW - 034165815$-421.00$0.00
12/23/2022PAYMENTKC BETZ ACH NORW - 033876139$-421.00$421.00
09/14/2022PAYMENTKC BETZ ACH NORW - 033458057$-421.00$842.00
08/11/2022PAYMENTKC BETZ ACH NORW - 033193759$-424.30$1,263.00
07/15/2022BILLBETZ, KURTIS C$1,687.30$1,687.30
02/23/2022PAYMENTKC BETZ ACH NORW - 032328721$-418.65$0.00
12/22/2021PAYMENTKC BETZ ACH NORW - 031896522$-418.65$418.65
10/04/2021PAYMENTKC BETZ ACH NORW - 031292014$-418.65$837.30
08/16/2021PAYMENTKC BETZ ACH NORW - 030939874$-418.85$1,255.95
07/14/2021BILLBETZ, KURTIS C$1,674.80$1,674.80
02/26/2021PAYMENTKC BETZ ACH NORW - 029538139$-408.00$0.00
01/04/2021PAYMENTKC BETZ ACH NORW - 028948432$-408.00$408.00
10/01/2020PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-408.00$816.00
08/17/2020ADJUSTREMOVE - POSTED WRONG FILE NUM: 027621226$409.28$1,224.00
08/17/2020VOIDC ELLINGWO CHECK NUM: 027621226$-409.28$814.72
08/14/2020PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 027621226$-409.28$1,224.00
07/09/2020BILLBETZ, KURTIS C$1,633.28$1,633.28
02/26/2020PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: ACH$-403.00$0.00
12/13/2019PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-403.00$403.00
09/18/2019PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-403.00$806.00
08/09/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH$-404.93$1,209.00
07/10/2019BILLBETZ, KURTIS C$1,613.93$1,613.93
02/25/2019PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-395.00$0.00
12/18/2018PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718$-395.00$395.00
09/20/2018PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315$-395.00$790.00
08/03/2018PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-397.41$1,185.00
07/10/2018BILLBETZ, KURTIS C$1,582.41$1,582.41
02/26/2018PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-395.00$0.00
12/12/2017PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-395.00$395.00
09/26/2017PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-395.00$790.00
07/31/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 018747504$-396.16$1,185.00
07/10/2017BILLBETZ, KURTIS C$1,581.16$1,581.16
02/24/2017PAYMENTWELLS FARGO CHECK BANK: ACH NUM: ACH$-348.00$0.00
12/16/2016PAYMENTWELLS FARGO CHECK NUM: ACH$-348.00$348.00
10/03/2016PAYMENTWELLS FARGO CHECK NUM: ACH$-348.00$696.00
08/05/2016PAYMENTWELLS FARGO CHECK NUM: 015440849$-352.14$1,044.00
07/11/2016BILLBETZ, KURTIS C$1,396.14$1,396.14
02/24/2016PAYMENTWELLS FARGO CHECK BANK: ACH NUM: 014116743$-357.00$0.00
12/29/2015PAYMENTWELLS FARGO CHECK NUM: ACH$-357.00$357.00
09/28/2015PAYMENTWELLS FARGO CHECK NUM: ACH$-357.00$714.00
07/31/2015PAYMENTWELLS FARGO CHECK NUM: ACH$-360.36$1,071.00
07/07/2015BILLBETZ, KURTIS C$1,431.36$1,431.36
02/04/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 011156876$-350.00$0.00
12/22/2014PAYMENTWELLS FARGO CHECK NUM: 010811315$-350.00$350.00
09/26/2014PAYMENTWELLS FARGO CHECK BANK: ACH$-350.00$700.00
08/05/2014PAYMENTWELLS FARGO CHECK NUM: 009754306$-350.68$1,050.00
08/05/2014ADJUSTREMOVE TO REPOST NUM: 009754306$350.68$1,400.68
08/05/2014VOIDWELLS FARGO CHECK NUM: 009754306$-350.68$1,050.00
07/08/2014BILLBETZ, KURTIS C$1,400.68$1,400.68
02/20/2014PAYMENTWELLS FARGO CHECK NUM: ACH$-342.00$0.00
12/19/2013PAYMENTWELLS FARGO CHECK NUM: E-FILE$-342.00$342.00
10/01/2013PAYMENTWELLS FARGO CHECK NUM: DIRECT DEPOSIT$-342.00$684.00
08/01/2013PAYMENTWELLS FARGO CHECK NUM: ACH PAYMENT$-343.58$1,026.00
07/08/2013BILLBETZ, KURTIS C$1,369.58$1,369.58
02/25/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 005475917$-347.00$0.00
12/18/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 004926485$-347.00$347.00
09/28/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 004305128$-347.00$694.00
08/01/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 003863055$-347.89$1,041.00
07/10/2012BILLBETZ, KURTIS C$1,388.89$1,388.89
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 002970509$-259.00$0.00
12/30/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 002634435$-259.00$259.00
09/22/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 002391129$-259.00$518.00
08/04/2011PAYMENTWELLS FARGO HOME MTGE CHECK NUM: 002265062$-260.72$777.00
07/08/2011BILLBETZ, KURTIS C$1,037.72$1,037.72
03/07/2011PAYMENTCHASE CHECK$-251.00$0.00
12/30/2010PAYMENTCHASE HOME FINANCE LLC CHECK$-251.00$251.00
10/01/2010PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0$-251.00$502.00
08/12/2010PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0$-254.62$753.00
07/08/2010BILLCHOU, KA LEUNG & STEPHANIE M$1,007.62$1,007.62
03/01/2010PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0$-369.00$0.00
01/04/2010PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0$-369.00$369.00
10/02/2009PAYMENTWASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0$-369.00$738.00
08/13/2009PAYMENTWASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0$-372.02$1,107.00
07/06/2009BILLCHOU, KA LEUNG & STEPHANIE M$1,479.02$1,479.02
03/02/2009PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575$-358.00$0.00
01/06/2009PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621$-358.00$358.00
10/07/2008PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513$-358.00$716.00
08/18/2008PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776$-362.00$1,074.00
07/15/2008BILLCHOU, KA LEUNG & STEPHANIE M$1,436.00$1,436.00
02/28/2008PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415$-348.00$0.00
01/08/2008PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835$-348.00$348.00
10/02/2007PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878$-348.00$696.00
08/15/2007PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817$-348.74$1,044.00
07/12/2007BILLCHOU, KA LEUNG & STEPHANIE M$1,392.74$1,392.74
02/20/2007PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024$-338.00$0.00
12/20/2006PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884$-338.00$338.00
10/01/2006PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480$-338.00$676.00
08/22/2006PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596$-338.18$1,014.00
07/12/2006BILLCHOU, KA LEUNG & STEPHANIE M$1,352.18$1,352.18
02/28/2006PAYMENTWASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037$-328.00$0.00
01/11/2006PAYMENTWASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308$-328.00$328.00
10/11/2005PAYMENTWASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027$-328.00$656.00
08/01/2005PAYMENTWESTERN TITLE CHECK BANK: 94-7074 NUM: 18145$-328.80$984.00
07/15/2005BILLJONES, PAUL D$1,312.80$1,312.80
06/10/2005PAYMENTJONES, ENRIKA B. CORK: D BANK: CREDIT CARD NUM: VISA$-557.05$0.00
06/07/2005INTERESTMonthly Interest$37.05$557.05
05/27/2005PAYMENTJONES, ENRIKA B CORK: D BANK: CREDIT CARD NUM: VISA$-550.97$520.00
05/06/2005PENALTYPublication Cost for Delinqncy$5.25$1,070.97
03/18/2005PENALTYInstlmnt 4 Penalty for 2004-05$57.78$1,065.72
01/14/2005PENALTYInstlmnt 3 Penalty for 2004-05$32.10$1,007.94
10/15/2004PENALTYInstlmnt 2 Penalty for 2004-05$12.84$975.84
08/20/2004PAYMENTTITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 84262$-323.97$963.00
07/08/2004BILLRIVER RANCH ESTATES LLC$1,286.97$1,286.97