Tax Account 022-272-12

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Owners

KURTZ, MICHAEL E
541 COUNTRY HOLLOW DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-272-12
Account Type	Real Estate
Location	541 COUNTRY HOLLOW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-272-12

Account Type

Real Estate

Location

541 COUNTRY HOLLOW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.66
Total	$1,760.66
Paid	$1,760.66
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

$1,760.66

Total

$1,760.66

Paid

$1,760.66

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	$440.66	$0.00	$440.66	$440.66	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.56	$0.00	$1,728.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,661.97	$0.00	$1,661.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,650.19	$0.00	$1,650.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,609.40	$0.00	$1,609.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,590.77	$0.00	$1,590.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,559.92	$0.00	$1,559.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,559.32	$0.00	$1,559.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,374.89	$0.00	$1,374.89	$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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$440.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$880.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.66	$1,320.00
07/16/2024	BILL	KURTZ, MICHAEL E	$1,760.66	$1,760.66
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.56	$1,296.00
07/17/2023	BILL	KURTZ, MICHAEL E	$1,728.56	$1,728.56
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.97	$1,245.00
07/15/2022	BILL	KURTZ, MICHAEL E	$1,661.97	$1,661.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.49	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.49	$412.49
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.49	$824.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.72	$1,237.47
07/14/2021	BILL	KURTZ, MICHAEL E	$1,650.19	$1,650.19
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$0.00
11/16/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014490	$-402.00	$402.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$403.40	$1,206.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-403.40	$802.60
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-403.40	$1,206.00
07/09/2020	BILL	KURTZ, MICHAEL E	$1,609.40	$1,609.40
02/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011169	$-397.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-397.00	$397.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-399.77	$1,191.00
07/10/2019	BILL	KURTZ, MICHAEL E	$1,590.77	$1,590.77
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.92	$1,167.00
07/10/2018	BILL	KURTZ, MICHAEL E	$1,559.92	$1,559.92
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.32	$1,167.00
07/10/2017	BILL	KURTZ, MICHAEL E	$1,559.32	$1,559.32
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-343.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-343.00	$343.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-343.00	$686.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-345.89	$1,029.00
07/11/2016	BILL	LAMB, RONALD G ET AL TRS	$1,374.89	$1,374.89
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-352.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-352.00	$352.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-352.00	$704.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-354.16	$1,056.00
07/07/2015	BILL	LAMB, RONALD G ET AL TRS	$1,410.16	$1,410.16
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-344.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-344.00	$344.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871141	$-344.00	$688.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650361	$-346.18	$1,032.00
07/08/2014	BILL	LAMB, RONALD G ET AL TRS	$1,378.18	$1,378.18
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837680	$-334.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825186	$-334.00	$334.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810558	$-334.00	$668.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802947	$-334.56	$1,002.00
07/08/2013	BILL	LAMB, RONALD G ET AL TRS	$1,336.56	$1,336.56
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776043	$-342.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769077	$-342.00	$342.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 747994	$-342.00	$684.00
08/06/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125370	$-343.42	$1,026.00
07/13/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125137	$-2,514.99	$1,369.42
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$1,369.42	$3,884.41
07/10/2012	INTEREST	Monthly Interest	$16.11	$2,514.99
07/02/2012	INTEREST	Monthly Interest	$16.11	$2,498.88
06/01/2012	INTEREST	Monthly Interest	$93.09	$2,482.77
05/03/2012	INTEREST	Monthly Interest	$7.56	$2,389.68
03/30/2012	INTEREST	Monthly Interest	$7.56	$2,382.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.85	$2,374.56
03/01/2012	INTEREST	Monthly Interest	$7.56	$2,302.71
01/31/2012	INTEREST	Monthly Interest	$7.56	$2,295.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.22	$2,287.59
01/03/2012	INTEREST	Monthly Interest	$7.56	$2,241.37
12/01/2011	INTEREST	Monthly Interest	$7.56	$2,233.81
11/01/2011	INTEREST	Monthly Interest	$7.56	$2,226.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.72	$2,218.69
10/03/2011	INTEREST	Monthly Interest	$7.56	$2,192.97
09/01/2011	INTEREST	Monthly Interest	$7.56	$2,185.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.33	$2,177.85
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$1,026.37	$2,167.52
07/08/2011	INTEREST	Monthly Interest	$7.56	$1,141.15
07/05/2011	INTEREST	Monthly Interest	$7.56	$1,133.59
06/06/2011	INTEREST	Monthly Interest	$75.63	$1,126.03
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,050.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.53	$1,043.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.89	$980.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.78	$939.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.18	$916.70
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$907.52	$907.52
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-723.25	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.76	$723.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$720.49
03/01/2010	INTEREST	Monthly Interest	$2.76	$703.67
02/01/2010	INTEREST	Monthly Interest	$2.76	$700.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$698.15
01/04/2010	INTEREST	Monthly Interest	$2.76	$687.33
12/01/2009	INTEREST	Monthly Interest	$2.76	$684.57
11/03/2009	INTEREST	Monthly Interest	$2.76	$681.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$679.05
10/05/2009	INTEREST	Monthly Interest	$2.76	$673.04
09/01/2009	INTEREST	Monthly Interest	$2.76	$670.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$667.52
08/03/2009	INTEREST	Monthly Interest	$2.76	$665.11
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$240.27	$662.35
07/01/2009	INTEREST	Monthly Interest	$2.76	$422.08
07/01/2009	INTEREST	Monthly Interest	$2.76	$419.32
06/01/2009	INTEREST	Monthly Interest	$19.73	$416.56
05/01/2009	INTEREST	Monthly Interest	$0.87	$396.83
04/01/2009	INTEREST	Monthly Interest	$0.87	$395.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.84	$395.09
03/02/2009	INTEREST	Monthly Interest	$0.87	$379.25
02/03/2009	INTEREST	Monthly Interest	$0.87	$378.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$377.51
01/05/2009	INTEREST	Monthly Interest	$0.87	$367.29
12/01/2008	INTEREST	Monthly Interest	$0.87	$366.42
11/03/2008	INTEREST	Monthly Interest	$0.87	$365.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$364.68
10/01/2008	INTEREST	Monthly Interest	$0.87	$358.96
09/02/2008	INTEREST	Monthly Interest	$0.87	$358.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$357.22
08/04/2008	INTEREST	Monthly Interest	$0.87	$354.89
07/15/2008	BILL	VERNER HOMES NEVADA LLC	$226.33	$354.02
07/01/2008	INTEREST	Monthly Interest	$0.87	$127.69
07/01/2008	INTEREST	Monthly Interest	$0.87	$126.82
06/02/2008	INTEREST	Monthly Interest	$8.67	$125.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$117.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$111.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.08
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49