Tax Account 022-263-35

Print Page · · Payments Cart · New Search

Owners

KAMINSKI, HENRYK J ET AL
1630 BURGER RD
FERNLEY, NV 89408-0000

KAMINSKA, URSZULA W

KAMINSKI, JESSE H

Account Summary

Account ID	022-263-35
Account Type	Real Estate
Location	1630 BURGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-263-35

Account Type

Real Estate

Location

1630 BURGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.37
Total	$410.37
Paid	$410.37
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

$410.37

Total

$410.37

Paid

$410.37

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	$104.37	$0.00	$104.37	$104.37	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.43	$0.00	$1,533.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,475.31	$0.00	$1,475.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,421.83	$0.00	$1,421.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,343.99	$0.00	$1,343.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,302.72	$0.00	$1,302.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,280.22	$0.00	$1,280.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,288.31	$0.00	$1,288.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,110.58	$0.00	$1,110.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-102.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-102.00	$102.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-102.00	$204.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-104.37	$306.00
07/16/2024	BILL	KAMINSKI, HENRYK J ET AL	$410.37	$410.37
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-383.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-383.00	$383.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-383.00	$766.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-384.43	$1,149.00
07/17/2023	BILL	KAMINSKI, HENRYK J ET AL	$1,533.43	$1,533.43
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.31	$1,104.00
07/15/2022	BILL	NEZ, THANSON / TORRES, JASMINE	$1,475.31	$1,475.31
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-355.41	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-355.41	$355.41
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-355.41	$710.82
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-355.60	$1,066.23
07/14/2021	BILL	NEZ, THANSON / TORRES, JASMINE	$1,421.83	$1,421.83
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$338.99	$1,005.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-338.99	$666.01
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-338.99	$1,005.00
07/09/2020	BILL	NEZ, THANSON / TORRES, JASMINE	$1,343.99	$1,343.99
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-327.72	$975.00
07/10/2019	BILL	NEZ, THANSON / TORRES, JASMINE	$1,302.72	$1,302.72
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.22	$957.00
07/10/2018	BILL	NEZ, THANSON / TORRES, JASMINE	$1,280.22	$1,280.22
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
09/08/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 102580	$-321.00	$642.00
08/10/2017	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1054	$-325.31	$963.00
07/10/2017	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,288.31	$1,288.31
02/22/2017	PAYMENT	SMITH, ROBB S & TIFFANY A CHECK NUM: 1041	$-277.00	$0.00
12/28/2016	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1039	$-277.00	$277.00
09/27/2016	PAYMENT	SMITH, ROBB S & TIFFANY A CHECK NUM: 1030	$-277.00	$554.00
07/27/2016	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1033	$-279.58	$831.00
07/11/2016	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,110.58	$1,110.58
02/23/2016	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1025	$-286.00	$0.00
12/30/2015	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1021	$-286.00	$286.00
10/08/2015	PAYMENT	SMITH, ROBB S & TIFFANY A CHECK NUM: 1014	$-11.53	$572.00
10/08/2015	PAYMENT	SMITH, ROBB S & TIFFANY A CHECK NUM: 1013	$-574.35	$583.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.53	$1,157.88
07/07/2015	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,146.35	$1,146.35
08/19/2014	PAYMENT	MMJ INVESTMENT LLC CHECK NUM: 2018	$-1,152.01	$0.00
07/08/2014	BILL	MMJ INVESTMENTS LLC	$1,152.01	$1,152.01
01/01/2014	PAYMENT	WESTERN TITLE CHECK NUM: 28616	$-544.00	$0.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE	$-275.86	$816.00
07/08/2013	BILL	HARRISON, KENNETH L	$1,091.86	$1,091.86
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-299.13	$891.00
07/10/2012	BILL	HARRISON, KENNETH L	$1,190.13	$1,190.13
03/02/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-224.26	$666.00
07/08/2011	BILL	HARRISON, KENNETH L	$890.26	$890.26
03/07/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-216.35	$648.00
07/08/2010	BILL	HARRISON, KENNETH L	$864.35	$864.35
03/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/04/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/13/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-346.19	$1,038.00
07/06/2009	BILL	HARRISON, KENNETH L	$1,384.19	$1,384.19
02/27/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-338.89	$1,005.00
07/15/2008	BILL	HARRISON, KENNETH L	$1,343.89	$1,343.89
03/05/2008	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-326.00	$326.00
11/15/2007	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 56-1544 NUM: 581939	$-30.04	$652.00
11/15/2007	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 575538	$-326.76	$682.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.97	$1,008.80
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-326.00	$991.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.07	$1,317.83
07/12/2007	BILL	HARRISON, KENNETH L	$1,304.76	$1,304.76
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-48.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$48.00	$48.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-48.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49