Tax Account 022-181-01

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Owners

KORCEK, ANDREW & DANIELLE
1000 AGATE WAY
FERNLEY, NV 89408-0000

KORCEK, DANIELLE

Account Summary

Account ID	022-181-01
Account Type	Real Estate
Location	1000 AGATE WAY FERNLEY
Balance	$633.00
Currently Due	$0.00

Account ID

022-181-01

Account Type

Real Estate

Location

1000 AGATE WAY
FERNLEY

Balance

$633.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,533.31
Total	$2,533.31
Paid	$1,900.31
Balance	$633.00
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

$2,533.31

Total

$2,533.31

Paid

$1,900.31

Balance

$633.00

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	$634.31	$0.00	$634.31	$634.31	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$633.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.59	$0.00	$2,383.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,203.85	$0.00	$2,203.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,096.68	$0.00	$2,096.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,969.16	$0.00	$1,969.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,888.91	$0.00	$1,888.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,823.03	$0.00	$1,823.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,799.62	$0.00	$1,799.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,609.07	$0.00	$1,609.07	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.00	$633.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-633.00	$1,266.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-634.31	$1,899.00
07/16/2024	BILL	KORCEK, ANDREW & DANIELLE	$2,533.31	$2,533.31
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-598.59	$1,785.00
07/17/2023	BILL	KORCEK, ANDREW & DANIELLE	$2,383.59	$2,383.59
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-553.85	$1,650.00
07/15/2022	BILL	KORCEK, ANDREW & DANIELLE	$2,203.85	$2,203.85
09/14/2021	PAYMENT	TICOR TITLE CHECK 1198057	$-1,572.36	$0.00
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-524.32	$1,572.36
07/14/2021	BILL	KORCEK, ANDREW & DANIELLE	$2,096.68	$2,096.68
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.00	$492.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$493.16	$1,476.00
10/01/2020	VOID	SERVICEMAC, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-493.16	$982.84
08/17/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-493.16	$1,476.00
07/09/2020	BILL	KORCEK, ANDREW & DANIELLE	$1,969.16	$1,969.16
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-472.00	$472.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-472.91	$1,416.00
07/10/2019	BILL	KORCEK, ANDREW & DANIELLE	$1,888.91	$1,888.91
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-455.00	$910.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.03	$1,365.00
07/10/2018	BILL	KORCEK, ANDREW & DANIELLE	$1,823.03	$1,823.03
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/08/2017	PAYMENT	AC ME CHECK NUM: 2651	$-452.62	$1,347.00
07/10/2017	BILL	MAHONEY, PATRICK T	$1,799.62	$1,799.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-402.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$402.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$804.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-403.07	$1,206.00
07/11/2016	BILL	MAHONEY, PATRICK T	$1,609.07	$1,609.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-410.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$410.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$820.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.86	$1,230.00
07/07/2015	BILL	MAHONEY, PATRICK T	$1,643.86	$1,643.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-401.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-401.00	$401.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-401.00	$802.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-404.02	$1,203.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$404.02	$1,607.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-404.02	$1,203.00
07/08/2014	BILL	MAHONEY, PATRICK T	$1,607.02	$1,607.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-389.00	$389.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-389.00	$778.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-389.18	$1,167.00
07/08/2013	BILL	MAHONEY, PATRICK T	$1,556.18	$1,556.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-400.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1697397	$-400.00	$400.00
12/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004979863	$-16.00	$800.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-400.00	$816.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.00	$1,216.00
08/15/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125443	$-402.71	$1,200.00
07/10/2012	BILL	SHINDOLL, ROBIN R	$1,602.71	$1,602.71
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-314.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-314.00	$314.00
10/03/2011	PAYMENT	CHASE CHECK	$-314.00	$628.00
08/13/2011	PAYMENT	CHASE CHECK	$-317.46	$942.00
07/08/2011	BILL	SHINDOLL, ROBIN R	$1,259.46	$1,259.46
03/07/2011	PAYMENT	CHASE CHECK	$-305.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-305.00	$305.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.89	$915.00
07/08/2010	BILL	SHINDOLL, ROBIN R	$1,222.89	$1,222.89
04/02/2010	PAYMENT	SHINDOLL, ROBIN CORK: D BANK: CREDIT CARD NUM: VISA	$-17.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.67	$17.30
02/17/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3443	$-1,011.53	$16.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.16	$1,028.16
09/01/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 21-5 NUM: 15076970	$-504.00	$1,008.00
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-507.53	$1,512.00
07/06/2009	BILL	WACKERLY, MARK THOMAS	$2,019.53	$2,019.53
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/05/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-515.39	$1,545.00
07/15/2008	BILL	WACKERLY, MARK THOMAS	$2,060.39	$2,060.39
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$0.00
01/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 160 NUM: 394564	$-628.28	$476.00
01/02/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 160 NUM: 394564	$628.28	$1,104.28
01/02/2008	AMENDMENT	to add 1/1/08 interest	$15.42	$476.00
01/02/2008	VOID	OPTION ONE MORTGAGE CHECK BANK: 160 NUM: 394564	$-628.28	$460.58
01/02/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 394453	$-3,281.24	$1,088.86
12/03/2007	INTEREST	Monthly Interest	$15.42	$4,370.10
11/01/2007	INTEREST	Monthly Interest	$15.42	$4,354.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.72	$4,339.26
10/01/2007	INTEREST	Monthly Interest	$15.42	$4,291.54
09/04/2007	INTEREST	Monthly Interest	$15.42	$4,276.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.14	$4,260.70
08/01/2007	INTEREST	Monthly Interest	$15.42	$4,241.56
07/12/2007	BILL	ROCKWELL, SHAWN N & JANET L	$1,906.38	$4,226.14
07/02/2007	INTEREST	Monthly Interest	$15.42	$2,319.76
07/02/2007	INTEREST	Monthly Interest	$15.42	$2,304.34
06/04/2007	INTEREST	Monthly Interest	$154.24	$2,288.92
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,134.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$129.56	$2,128.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$83.33	$1,999.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.34	$1,915.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.59	$1,869.45
07/12/2006	BILL	ROCKWELL, SHAWN N & JANET L	$1,850.86	$1,850.86
02/10/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 56336	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49