Tax Account 022-191-10

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Owners

KNIESTEADT, CARL
1316 ROUGE RIVER RD
FERNLEY, NV 89408

Account Summary

Account ID	022-191-10
Account Type	Real Estate
Location	1316 ROUGE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-191-10

Account Type

Real Estate

Location

1316 ROUGE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.32
Total	$2,543.32
Paid	$2,543.32
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

$2,543.32

Total

$2,543.32

Paid

$2,543.32

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	$638.32	$0.00	$638.32	$638.32	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.40	$0.00	$2,488.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,389.14	$0.00	$2,389.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,356.20	$0.00	$2,356.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,294.82	$0.00	$2,294.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,256.22	$0.00	$2,256.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,205.97	$0.00	$2,205.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,186.55	$0.00	$2,186.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,986.19	$0.00	$1,986.19	$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
07/19/2024	PAYMENT	CARL KNIESTEADT PNP PNP - 159457095	$-2,543.32	$0.00
07/16/2024	BILL	KNIESTEADT, CARL	$2,543.32	$2,543.32
07/20/2023	PAYMENT	CARL KNIESTEADT PNP PNP - 139452555	$-2,488.40	$0.00
07/17/2023	BILL	KNIESTEADT, CARL	$2,488.40	$2,488.40
08/08/2022	PAYMENT	CARL KNIESTEADT PNP PNP - 118992425	$-2,389.14	$0.00
07/15/2022	BILL	KNIESTEADT, CARL	$2,389.14	$2,389.14
07/28/2021	PAYMENT	CARL KNIESTEADT PNP PNP - 97812955	$-2,356.20	$0.00
07/14/2021	BILL	KNIESTEADT, CARL	$2,356.20	$2,356.20
03/10/2021	PAYMENT	CHASE ACH CORE -	$-573.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-573.00	$573.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$1,146.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$575.82	$1,719.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-575.82	$1,143.18
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-575.82	$1,719.00
07/09/2020	BILL	MC GEE, MICHAEL R & AMBER M	$2,294.82	$2,294.82
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$0.00
10/17/2019	PAYMENT	LOANCARE CHECK NUM: 5004306194	$-563.00	$563.00
10/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 8154	$-563.00	$1,126.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-567.22	$1,689.00
07/10/2019	BILL	MC GEE, MICHAEL R & AMBER M	$2,256.22	$2,256.22
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.97	$1,653.00
07/10/2018	BILL	MC GEE, MICHAEL R & AMBER M	$2,205.97	$2,205.97
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
11/30/2017	PAYMENT	RELIANT TITLE CHECK NUM: 25160	$-546.00	$546.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-546.00	$1,092.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-548.55	$1,638.00
07/10/2017	BILL	MC GEE, MICHAEL R & AMBER M	$2,186.55	$2,186.55
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-496.00	$0.00
11/28/2016	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 119841	$-496.00	$496.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-496.00	$992.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-498.19	$1,488.00
07/11/2016	BILL	MC GEE, MICHAEL R & AMBER M	$1,986.19	$1,986.19
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-504.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-504.00	$504.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-504.00	$1,008.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-508.22	$1,512.00
07/07/2015	BILL	MC GEE, MICHAEL R & AMBER M	$2,020.22	$2,020.22
03/09/2015	PAYMENT	MC CUISTON, KATHLEEN M CHECK NUM: 872	$-470.00	$0.00
01/07/2015	PAYMENT	MC CUISTON, KATHLEEN M CHECK NUM: 832	$-470.00	$470.00
10/10/2014	PAYMENT	MC CUISTON, KATHLEEN M CHECK NUM: 808	$-470.00	$940.00
08/26/2014	PAYMENT	MC CUISTON, KATHLEEN CHECK NUM: 798	$-470.53	$1,410.00
07/08/2014	BILL	MC CUISTON, KATHLEEN M	$1,880.53	$1,880.53
03/10/2014	PAYMENT	MC CUISTON, KATHLEEN M CHECK NUM: 720	$-458.17	$0.00
01/14/2014	PAYMENT	MC CUISTON, KATHLEEN M CHECK NUM: 700	$-458.17	$458.17
08/21/2013	PAYMENT	MC CUISTON, KATHLEEN M CHECK NUM: 672	$-918.00	$916.34
07/29/2013	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-87.32	$1,834.34
07/08/2013	BILL	MC CUISTON, KATHLEEN M	$1,921.66	$1,921.66
01/03/2013	PAYMENT	MC CUISTON, KATHLEEN M CHECK NUM: 594	$-994.00	$0.00
08/08/2012	PAYMENT	MC CUISTON, KATHLEEN CHECK NUM: 554	$-995.99	$994.00
07/10/2012	BILL	MC CUISTON, KATHLEEN M	$1,989.99	$1,989.99
01/09/2012	PAYMENT	MCCUISTON, KATHLEEN CHECK NUM: 408	$-784.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-392.00	$784.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-393.93	$1,176.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,569.93	$1,569.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-365.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-365.00	$365.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-365.00	$730.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-368.39	$1,095.00
07/08/2010	BILL	DEVLIN, REBECCA & CASEY	$1,463.39	$1,463.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-604.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-604.00	$604.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-604.00	$1,208.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-606.50	$1,812.00
07/06/2009	BILL	DEVLIN, REBECCA & CASEY	$2,418.50	$2,418.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-644.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-644.00	$644.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-644.00	$1,288.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-647.70	$1,932.00
07/15/2008	BILL	DEVLIN, REBECCA & CASEY	$2,579.70	$2,579.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-596.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-596.00	$596.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-596.00	$1,192.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-599.22	$1,788.00
07/12/2007	BILL	DEVLIN, REBECCA & CASEY	$2,387.22	$2,387.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-552.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-552.00	$552.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-552.00	$1,104.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-554.39	$1,656.00
07/12/2006	BILL	DEVLIN, REBECCA & CASEY	$2,210.39	$2,210.39
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$0.00
12/29/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 105875	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45