Tax Account 022-073-17

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Owners

THOMAS, SARA C / VOEKS, KYLE J
1244 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

VOEKS, KYLE J

Account Summary

Account ID	022-073-17
Account Type	Real Estate
Location	1244 MOUNTAIN ROSE DR FERNLEY
Balance	$557.00
Currently Due	$0.00

Account ID

022-073-17

Account Type

Real Estate

Location

1244 MOUNTAIN ROSE DR
FERNLEY

Balance

$557.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.28
Total	$2,228.28
Paid	$1,671.28
Balance	$557.00
Due	$0.00
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

$2,228.28

Total

$2,228.28

Paid

$1,671.28

Balance

$557.00

Due

$0.00

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	$557.28	$0.00	$557.28	$557.28	$0.00
2	10/07/2024	10/17/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/06/2025	01/16/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$557.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.17	$0.00	$2,101.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,945.82	$0.00	$1,945.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,857.78	$0.00	$1,857.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,810.94	$0.00	$1,810.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,786.40	$0.00	$1,786.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,749.85	$0.00	$1,749.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,743.74	$0.00	$1,743.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,554.60	$15.52	$1,570.12	$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
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	CHASE ACH CORE -	$-557.00	$557.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-557.00	$1,114.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-557.28	$1,671.00
07/16/2024	BILL	THOMAS, SARA C / VOEKS, KYLE J	$2,228.28	$2,228.28
03/05/2024	PAYMENT	CHASE ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-525.00	$525.00
09/19/2023	PAYMENT	JPMORGAN CHASE BANK CHECK 68444605	$-525.00	$1,050.00
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 68442046	$-526.17	$1,575.00
07/17/2023	BILL	THOMAS, SARA C / VOEKS, KYLE J	$2,101.17	$2,101.17
03/03/2023	PAYMENT	CHASE ACH CORE -	$-486.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-486.00	$486.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-486.00	$972.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-487.82	$1,458.00
07/15/2022	BILL	THOMAS, SARA C / VOEKS, KYLE J	$1,945.82	$1,945.82
03/03/2022	PAYMENT	CHASE ACH CORE -	$-464.41	$0.00
01/03/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1459443693	$-464.41	$464.41
10/04/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-464.41	$928.82
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-464.55	$1,393.23
07/14/2021	BILL	MARTINEZ, THOMAS GEORGE TR	$1,857.78	$1,857.78
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-452.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$454.94	$1,356.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-454.94	$901.06
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-454.94	$1,356.00
07/09/2020	BILL	MARTINEZ, THOMAS GEORGE TR	$1,810.94	$1,810.94
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-446.00	$446.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-448.40	$1,338.00
07/10/2019	BILL	MARTINEZ, THOMAS GEORGE TR	$1,786.40	$1,786.40
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
10/01/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: CORELOGIC	$-437.00	$874.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.85	$1,311.00
07/10/2018	BILL	MARTINEZ, THOMAS GEORGE TR	$1,749.85	$1,749.85
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-438.74	$1,305.00
07/10/2017	BILL	MARTINEZ, GEORGE T	$1,743.74	$1,743.74
02/28/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 388876	$-388.00	$0.00
02/10/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9192836	$-15.52	$388.00
02/10/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 383968	$-388.00	$403.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.52	$791.52
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$776.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-390.60	$1,164.00
07/11/2016	BILL	MARTINEZ, GEORGE T	$1,554.60	$1,554.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-397.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$397.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$794.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.50	$1,191.00
07/07/2015	BILL	MARTINEZ, GEORGE T	$1,589.50	$1,589.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-388.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-388.00	$388.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-388.00	$776.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-390.23	$1,164.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$390.23	$1,554.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-390.23	$1,164.00
07/08/2014	BILL	MARTINEZ, GEORGE T	$1,554.23	$1,554.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-379.00	$379.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-379.00	$758.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-381.66	$1,137.00
07/08/2013	BILL	MARTINEZ, GEORGE T	$1,518.66	$1,518.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-377.00	$0.00
11/21/2012	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 433643	$-377.00	$377.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-377.00	$754.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-380.63	$1,131.00
07/10/2012	BILL	MARTINEZ, GEORGE T	$1,511.63	$1,511.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-276.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-276.00	$276.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-277.49	$828.00
07/08/2011	BILL	MARTINEZ, GEORGE T	$1,105.49	$1,105.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-268.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-268.00	$268.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-268.00	$536.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-269.41	$804.00
07/08/2010	BILL	MARTINEZ, GEORGE T	$1,073.41	$1,073.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-383.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-383.00	$383.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-383.00	$766.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-383.72	$1,149.00
07/06/2009	BILL	MARTINEZ, GEORGE T	$1,532.72	$1,532.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-372.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-372.00	$372.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-372.00	$744.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-372.13	$1,116.00
07/15/2008	BILL	MARTINEZ, GEORGE T	$1,488.13	$1,488.13
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-360.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-360.00	$360.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-360.00	$720.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-363.32	$1,080.00
07/12/2007	BILL	MARTINEZ, GEORGE T	$1,443.32	$1,443.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-350.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-350.00	$350.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-350.00	$700.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$350.00	$1,050.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-350.00	$700.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-351.27	$1,050.00
07/12/2006	BILL	MARTINEZ, GEORGE T	$1,401.27	$1,401.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-340.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-340.00	$340.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-340.00	$680.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-340.46	$1,020.00
07/15/2005	BILL	MARTINEZ, GEORGE T	$1,360.46	$1,360.46
01/25/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 14285	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20