Tax Account 022-121-20

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Owners

KORF, JEFFREY G & ERIN S
1001 LEHMAN CT
FERNLEY, NV 89408-0000

KORF, ERIN S

Account Summary

Account ID	022-121-20
Account Type	Real Estate
Location	1001 LEHMAN CT FERNLEY
Balance	$2,941.74
Currently Due	$736.74

Account ID

022-121-20

Account Type

Real Estate

Location

1001 LEHMAN CT
FERNLEY

Balance

$2,941.74

Currently Due

$736.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,941.74
Total	$2,941.74
Paid	$0.00
Balance	$2,941.74
Due	$736.74
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

$2,941.74

Total

$2,941.74

Paid

$0.00

Balance

$2,941.74

Due

$736.74

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	Due	$736.74	$0.00	$736.74	$0.00	$736.74
2	10/07/2024	10/17/2024	Due	$735.00	$0.00	$735.00	$0.00	$1,471.74
3	01/06/2025	01/16/2025	Due	$735.00	$0.00	$735.00	$0.00	$2,206.74
4	03/03/2025	03/13/2025	Due	$735.00	$0.00	$735.00	$0.00	$2,941.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,875.24	$0.00	$2,875.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,752.42	$0.00	$2,752.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,708.88	$0.00	$2,708.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,637.25	$0.00	$2,637.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,588.66	$0.00	$2,588.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,528.73	$0.00	$2,528.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,499.92	$0.00	$2,499.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,137.10	$0.00	$2,137.10	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	KORF, JEFFREY G & ERIN S	$2,941.74	$2,941.74
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-718.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-718.00	$718.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-718.00	$1,436.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-721.24	$2,154.00
07/17/2023	BILL	KORF, JEFFREY G & ERIN S	$2,875.24	$2,875.24
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-688.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-688.00	$688.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-688.00	$1,376.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-688.42	$2,064.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,752.42
07/15/2022	BILL	KORF, JEFFREY G & ERIN S	$2,752.42	$2,752.42
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-677.18	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-677.18	$677.18
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-677.18	$1,354.36
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-677.34	$2,031.54
07/14/2021	BILL	KORF, JEFFREY G & ERIN S	$2,708.88	$2,708.88
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-659.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-659.00	$659.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$1,318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$660.25	$1,977.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-660.25	$1,316.75
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-660.25	$1,977.00
07/09/2020	BILL	KORF, JEFFREY G & ERIN S	$2,637.25	$2,637.25
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-647.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-647.00	$647.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-647.00	$1,294.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-647.66	$1,941.00
07/10/2019	BILL	KORF, JEFFREY G & ERIN S	$2,588.66	$2,588.66
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-632.00	$0.00
12/20/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007527	$-632.00	$632.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-632.00	$1,264.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.73	$1,896.00
07/10/2018	BILL	KORF, JEFFREY G & ERIN S	$2,528.73	$2,528.73
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$624.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-624.00	$1,248.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-627.92	$1,872.00
07/10/2017	BILL	KORF, JEFFREY G & ERIN S	$2,499.92	$2,499.92
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-534.00	$534.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-534.00	$1,068.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$535.10	$1,602.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-535.10	$1,066.90
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-535.10	$1,602.00
07/11/2016	BILL	KORF, JEFFREY G & ERIN S	$2,137.10	$2,137.10
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-542.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$542.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-542.00	$1,084.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-544.84	$1,626.00
07/07/2015	BILL	KORF, JEFFREY G & ERIN S	$2,170.84	$2,170.84
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-529.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$529.00	$529.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-529.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$529.00	$529.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-529.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-529.00	$529.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-529.00	$1,058.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-531.61	$1,587.00
07/08/2014	BILL	KORF, JEFFREY G & ERIN S	$2,118.61	$2,118.61
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-516.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-516.00	$516.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-516.00	$1,032.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-518.58	$1,548.00
07/08/2013	BILL	KORF, JEFFREY G & ERIN S	$2,066.58	$2,066.58
02/01/2013	PAYMENT	PRIMELENDING CHECK NUM: 456555	$-504.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-504.00	$504.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-504.00	$1,008.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-505.38	$1,512.00
07/10/2012	BILL	KORF, JEFFREY G & ERIN S	$2,017.38	$2,017.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-399.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-399.00	$399.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-399.00	$798.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-399.53	$1,197.00
07/08/2011	BILL	KORF, JEFFREY G & ERIN S	$1,596.53	$1,596.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-387.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-387.00	$387.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-387.00	$774.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-389.15	$1,161.00
07/08/2010	BILL	KORF, JEFFREY G & ERIN S	$1,550.15	$1,550.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-550.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-550.00	$550.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-550.00	$1,100.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-551.86	$1,650.00
07/06/2009	BILL	KORF, JEFFREY G & ERIN S	$2,201.86	$2,201.86
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-534.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840333	$-534.00	$534.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-534.00	$1,068.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-535.78	$1,602.00
07/15/2008	BILL	LEE, MICHELLE R/TRIGG, TYRONE	$2,137.78	$2,137.78
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-518.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-518.00	$518.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-518.00	$1,036.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-520.07	$1,554.00
07/12/2007	BILL	LEE, MICHELLE R/TRIGG, TYRONE	$2,074.07	$2,074.07
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-503.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-503.00	$503.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-503.00	$1,006.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-504.66	$1,509.00
07/12/2006	BILL	LEE, MICHELLE R/TRIGG, TYRONE	$2,013.66	$2,013.66
03/31/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3173509	$-889.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.24	$889.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.80	$841.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.72	$814.72
08/24/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6725	$-269.35	$804.00
07/15/2005	BILL	SVWW LLC	$1,073.35	$1,073.35