Tax Account 022-054-11

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Owners

KUHL, NICOLE M
2058 RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-054-11
Account Type	Real Estate
Location	2058 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-054-11

Account Type

Real Estate

Location

2058 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.32
Total	$2,011.32
Paid	$2,011.32
Balance	$0.00
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

$2,011.32

Total

$2,011.32

Paid

$2,011.32

Balance

$0.00

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	$505.32	$0.00	$505.32	$505.32	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,971.91	$0.00	$1,971.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,894.08	$0.00	$1,894.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,875.56	$0.00	$1,875.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,828.19	$0.00	$1,828.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,803.17	$0.00	$1,803.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,766.13	$0.00	$1,766.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,759.54	$0.00	$1,759.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,570.02	$0.00	$1,570.02	$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	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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.00	$502.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.00	$1,004.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.32	$1,506.00
07/16/2024	BILL	KUHL, NICOLE M	$2,011.32	$2,011.32
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.00	$984.00
07/21/2023	PAYMENT	PARAMOUNT EQUITY MORTGAGE PNP PNP - 139474576	$-495.91	$1,476.00
07/17/2023	BILL	KUHL, NICOLE M	$1,971.91	$1,971.91
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-475.08	$1,419.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,894.08
07/15/2022	BILL	KUHL, NICOLE M	$1,894.08	$1,894.08
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.83	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.83	$468.83
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.83	$937.66
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-469.07	$1,406.49
07/14/2021	BILL	KUHL, NICOLE M	$1,875.56	$1,875.56
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
07/27/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 101764	$-460.19	$1,368.00
07/09/2020	BILL	KUHL, NICOLE M	$1,828.19	$1,828.19
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/05/2019	PAYMENT	CORELOGIC CHECK NUM: 2117	$-453.17	$1,350.00
07/10/2019	BILL	KUHL, NICOLE M	$1,803.17	$1,803.17
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-441.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-441.00	$441.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-441.00	$882.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-443.13	$1,323.00
07/10/2018	BILL	KUHL, NICOLE M	$1,766.13	$1,766.13
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-439.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-439.00	$439.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-439.00	$878.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-442.54	$1,317.00
07/10/2017	BILL	KUHL, NICOLE M	$1,759.54	$1,759.54
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-392.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-392.00	$392.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-392.00	$784.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-394.02	$1,176.00
07/11/2016	BILL	KUHL, NICOLE M	$1,570.02	$1,570.02
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-401.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-401.00	$401.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-401.00	$802.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-401.90	$1,203.00
07/07/2015	BILL	KUHL, NICOLE M	$1,604.90	$1,604.90
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-393.18	$1,176.00
07/08/2014	BILL	KUHL, NICOLE M	$1,569.18	$1,569.18
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-383.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-383.00	$383.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-383.00	$766.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-384.17	$1,149.00
07/08/2013	BILL	KUHL, NICOLE M	$1,533.17	$1,533.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-374.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-374.00	$374.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-374.00	$748.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-377.49	$1,122.00
07/10/2012	BILL	KUHL, NICOLE M	$1,499.49	$1,499.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-273.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.71	$819.00
07/08/2011	BILL	KUHL, NICOLE M	$1,093.71	$1,093.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-266.97	$795.00
07/08/2010	BILL	KUHL, NICOLE M	$1,061.97	$1,061.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-404.00	$808.00
08/04/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40042596	$-406.63	$1,212.00
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,618.63	$1,618.63
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-392.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-392.00	$392.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-392.00	$784.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-395.53	$1,176.00
07/15/2008	BILL	SOSA, TOM & SHARON	$1,571.53	$1,571.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-381.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-381.00	$381.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-381.00	$762.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-381.29	$1,143.00
07/12/2007	BILL	SOSA, TOM & SHARON	$1,524.29	$1,524.29
04/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4560	$-1.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.06	$1.52
03/05/2007	PAYMENT	western title CHECK BANK: 94-7074 NUM: 4197	$-32.80	$1.46
03/05/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 4099	$-3,373.88	$34.26
03/01/2007	INTEREST	Monthly Interest	$11.42	$3,408.14
02/02/2007	INTEREST	Monthly Interest	$11.42	$3,396.72
02/02/2007	INTEREST	Monthly Interest	$11.42	$3,385.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.65	$3,373.88
12/01/2006	INTEREST	Monthly Interest	$11.42	$3,307.23
11/01/2006	INTEREST	Monthly Interest	$11.42	$3,295.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.09	$3,284.39
10/04/2006	INTEREST	Monthly Interest	$11.42	$3,247.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.92	$3,235.88
09/01/2006	INTEREST	Monthly Interest	$11.42	$3,220.96
08/02/2006	INTEREST	Monthly Interest	$11.42	$3,209.54
07/12/2006	BILL	RIEL, BRAD & SHELLY	$1,479.88	$3,198.12
07/06/2006	INTEREST	Monthly Interest	$11.42	$1,718.24
07/06/2006	INTEREST	Monthly Interest	$11.42	$1,706.82
06/05/2006	INTEREST	Monthly Interest	$114.19	$1,695.40
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,581.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$95.92	$1,575.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.70	$1,480.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.31	$1,418.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.77	$1,384.03
07/15/2005	BILL	RIEL, BRAD & SHELLY	$1,370.26	$1,370.26
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82