Tax Account 020-993-09

Print Page · · Payments Cart · New Search

Owners

BIRKEL, KYLER D
574 SPUR WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-993-09
Account Type	Real Estate
Location	574 SPUR WAY FERNLEY
Balance	$457.00
Currently Due	$0.00

Account ID

020-993-09

Account Type

Real Estate

Location

574 SPUR WAY
FERNLEY

Balance

$457.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.76
Total	$1,828.76
Paid	$1,371.76
Balance	$457.00
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

$1,828.76

Total

$1,828.76

Paid

$1,371.76

Balance

$457.00

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	$457.76	$0.00	$457.76	$457.76	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.69	$0.00	$1,794.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,722.57	$0.00	$1,722.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,710.03	$62.50	$1,772.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,666.53	$0.00	$1,666.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,646.21	$0.00	$1,646.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,613.74	$0.00	$1,613.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,611.58	$0.00	$1,611.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,425.80	$0.00	$1,425.80	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-457.00	$457.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-457.00	$914.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-457.76	$1,371.00
07/16/2024	BILL	BIRKEL, KYLER D	$1,828.76	$1,828.76
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.69	$1,344.00
07/17/2023	BILL	BIRKEL, KYLER D	$1,794.69	$1,794.69
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.57	$1,290.00
07/15/2022	BILL	BIRKEL, KYLER D	$1,722.57	$1,722.57
04/21/2022	PAYMENT	AMROCK LLC CHECK 330415	$-490.72	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$490.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.23	$489.72
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.22	$466.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.18	$893.71
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.22	$871.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.09	$1,298.75
08/11/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018086487	$-427.37	$1,281.66
07/14/2021	BILL	BIRKEL, KYLER D	$1,709.03	$1,709.03
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-416.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-416.00	$416.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$418.53	$1,248.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-418.53	$829.47
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.53	$1,248.00
07/09/2020	BILL	BIRKEL, KYLER D	$1,666.53	$1,666.53
02/18/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 203814	$-411.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-413.21	$1,233.00
07/10/2019	BILL	BIRKEL, KYLER D	$1,646.21	$1,646.21
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-403.00	$806.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.74	$1,209.00
07/10/2018	BILL	BIRKEL, KYLER D	$1,613.74	$1,613.74
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-405.58	$1,206.00
07/10/2017	BILL	BIRKEL, KYLER D	$1,611.58	$1,611.58
02/28/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 106373	$-356.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.80	$1,068.00
07/11/2016	BILL	BIRKEL, KYLER D	$1,425.80	$1,425.80
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.95	$1,095.00
07/07/2015	BILL	BIRKEL, KYLER D	$1,460.95	$1,460.95
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-358.41	$1,071.00
07/08/2014	BILL	BIRKEL, KYLER D	$1,429.41	$1,429.41
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-350.48	$1,047.00
07/08/2013	BILL	BIRKEL, KYLER D	$1,397.48	$1,397.48
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.76	$1,062.00
07/10/2012	BILL	SMITH, RAYMOND G	$1,416.76	$1,416.76
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.03	$822.00
07/08/2011	BILL	SMITH, RAYMOND G	$1,097.03	$1,097.03
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.66	$774.00
07/08/2010	BILL	SMITH, RAYMOND G	$1,035.66	$1,035.66
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.79	$1,281.00
07/06/2009	BILL	SMITH, RAYMOND G	$1,708.79	$1,708.79
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-431.99	$1,287.00
07/15/2008	BILL	SMITH, RAYMOND G	$1,718.99	$1,718.99
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-397.00	$397.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-399.26	$1,191.00
07/12/2007	BILL	SMITH, RAYMOND G	$1,590.26	$1,590.26
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-368.00	$368.00
10/06/2006	PAYMENT	ABN-AMRO CHECK BANK: 0401427802 NUM: 901041	$-368.00	$736.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-368.46	$1,104.00
07/12/2006	BILL	SMITH, RAYMOND G	$1,472.46	$1,472.46
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-712.30	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-41.64	$712.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.64	$753.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.70	$712.30
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-339.00	$694.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.60	$1,033.60
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98878	$-343.39	$1,020.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,363.39	$1,363.39