Tax Account 022-192-02

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Owners

KURTZ, ERIC & HELEN
2970 N FORK RD
FERNELY, NV 89408-0000

KURTZ, HELEN

Account Summary

Account ID	022-192-02
Account Type	Real Estate
Location	2970 NORTH FORK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-192-02

Account Type

Real Estate

Location

2970 NORTH FORK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,813.90
Total	$2,813.90
Paid	$2,813.90
Balance	$0.00
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

$2,813.90

Total

$2,813.90

Paid

$2,813.90

Balance

$0.00

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	$704.90	$0.00	$704.90	$704.90	$0.00
2	10/07/2024	10/17/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
3	01/06/2025	01/16/2025	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
4	03/03/2025	03/13/2025	Paid	$703.00	$0.00	$703.00	$703.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,643.39	$0.00	$2,643.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,442.88	$0.00	$2,442.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,318.01	$23.18	$2,341.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,257.77	$79.12	$2,336.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,220.23	$0.00	$2,220.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,171.03	$0.00	$2,171.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,152.65	$0.00	$2,152.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,953.18	$0.00	$1,953.18	$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
08/05/2024	PAYMENT	ERIC HELEN KURTZ PNP PNP - 160546499	$-2,813.90	$0.00
07/16/2024	BILL	KURTZ, ERIC & HELEN	$2,813.90	$2,813.90
08/17/2023	PAYMENT	ERIC KURTZ PNP PNP - 141158243	$-2,643.39	$0.00
07/17/2023	BILL	KURTZ, ERIC & HELEN	$2,643.39	$2,643.39
08/08/2022	PAYMENT	ERIC HELEN KURTZ PNP PNP - 118835426	$-2,442.88	$0.00
07/15/2022	BILL	KURTZ, ERIC & HELEN	$2,442.88	$2,442.88
11/30/2021	PAYMENT	ERIC HELEN KURTZ PNP PNP - 104261559	$-1,761.56	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.18	$1,761.56
08/18/2021	PAYMENT	ERIC HELEN KURTZ PNP PNP - 98941334	$-579.63	$1,738.38
07/14/2021	BILL	KURTZ, ERIC & HELEN	$2,318.01	$2,318.01
03/04/2021	PAYMENT	WESTERN TITLE CHECK 40194	$-564.00	$0.00
01/06/2021	PAYMENT	MOORE, LORRAINE M & RONALD D CHECK 5241	$-564.00	$564.00
12/15/2020	PAYMENT	MOORE, RONALD & LORRAINE M CHECK NUM: 5209	$-1,208.89	$1,128.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.49	$2,336.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.63	$2,280.40
07/09/2020	BILL	MOORE, LORRAINE M & RONALD D	$2,257.77	$2,257.77
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-554.00	$554.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-558.23	$1,662.00
07/10/2019	BILL	MOORE, LORRAINE M & RONALD D	$2,220.23	$2,220.23
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$542.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-542.00	$1,084.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.03	$1,626.00
07/10/2018	BILL	MOORE, LORRAINE M & RONALD D	$2,171.03	$2,171.03
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
11/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003450	$-538.00	$538.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.65	$1,614.00
07/10/2017	BILL	WESCH, LEISA A	$2,152.65	$2,152.65
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.00	$488.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-488.00	$976.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$488.00	$1,464.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-488.00	$976.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135138	$-489.18	$1,464.00
07/11/2016	BILL	WESCH, LEISA A	$1,953.18	$1,953.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-496.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$496.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$992.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-499.26	$1,488.00
07/07/2015	BILL	DAVENPORT, JOHN A & ERIKA M	$1,987.26	$1,987.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-485.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-485.00	$485.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-485.00	$970.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-485.40	$1,455.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$485.40	$1,940.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-485.40	$1,455.00
07/08/2014	BILL	DAVENPORT, JOHN A & ERIKA M	$1,940.40	$1,940.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-473.00	$473.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-473.00	$946.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-474.58	$1,419.00
07/08/2013	BILL	DAVENPORT, JOHN A & ERIKA M	$1,893.58	$1,893.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-475.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-475.00	$475.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-475.00	$950.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-475.51	$1,425.00
07/10/2012	BILL	DAVENPORT, JOHN A & ERIKA M	$1,900.51	$1,900.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-370.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-370.00	$370.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-370.00	$740.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-373.05	$1,110.00
07/08/2011	BILL	ROHLMAN, JOSEPH W & NICOLE D	$1,483.05	$1,483.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-359.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-359.00	$359.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-359.00	$718.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-362.97	$1,077.00
07/08/2010	BILL	ROHLMAN, JOSEPH W & NICOLE D	$1,439.97	$1,439.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-571.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-571.00	$571.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-571.00	$1,142.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-571.54	$1,713.00
07/06/2009	BILL	ROHLMAN, JOSEPH W & NICOLE D	$2,284.54	$2,284.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-554.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-554.00	$554.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-554.00	$1,108.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-556.08	$1,662.00
07/15/2008	BILL	ROHLMAN, JOSEPH W & NICOLE D	$2,218.08	$2,218.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-538.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-538.00	$538.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-538.00	$1,076.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-538.03	$1,614.00
07/12/2007	BILL	JANSEN, PAUL J & LORA A	$2,152.03	$2,152.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-498.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-498.00	$498.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-498.00	$996.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-498.62	$1,494.00
07/12/2006	BILL	JANSEN, PAUL J & LORA A	$1,992.62	$1,992.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-242.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-242.00	$242.00
08/09/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99924	$-485.65	$484.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$969.65	$969.65