Tax Account 022-324-10

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Owners

KUPCAK, JARED ANDREW & KATY JOY
1205 SAGE ST
FERNLEY, NV 89408-0000

KUPCAK, KATY JOY

Account Summary

Account ID	022-324-10
Account Type	Real Estate
Location	1205 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-324-10

Account Type

Real Estate

Location

1205 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,624.20
Total	$4,624.20
Paid	$4,624.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,624.20

Total

$4,624.20

Paid

$4,624.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,156.20	$0.00	$1,156.20	$1,156.20	$0.00
2	10/02/2023	10/13/2023	Paid	$1,156.00	$0.00	$1,156.00	$1,156.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,156.00	$0.00	$1,156.00	$1,156.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,156.00	$0.00	$1,156.00	$1,156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,438.17	$0.00	$4,438.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,345.56	$0.00	$4,345.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,226.20	$0.00	$4,226.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,131.29	$0.00	$4,131.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,026.40	$0.00	$4,026.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,914.64	$0.00	$3,914.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,670.37	$0.00	$3,670.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,156.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,156.00	$1,156.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,156.00	$2,312.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,156.20	$3,468.00
07/17/2023	BILL	KUPCAK, JARED ANDREW & KATY JOY	$4,624.20	$4,624.20
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,109.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,109.00	$1,109.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,109.00	$2,218.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,111.17	$3,327.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,438.17
07/15/2022	BILL	KUPCAK, JARED ANDREW & KATY JOY	$4,438.17	$4,438.17
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,086.35	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,086.35	$1,086.35
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,086.35	$2,172.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,086.51	$3,259.05
07/14/2021	BILL	KUPCAK, JARED ANDREW & KATY JOY	$4,345.56	$4,345.56
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,056.00	$0.00
11/05/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 41055	$-1,056.00	$1,056.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,056.00	$2,112.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,058.20	$3,168.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,058.20	$2,109.80
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,058.20	$3,168.00
07/09/2020	BILL	KUPCAK, JARED ANDREW & KATY JO	$4,226.20	$4,226.20
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,032.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,032.00	$1,032.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,032.00	$2,064.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,035.29	$3,096.00
07/10/2019	BILL	KUPCAK, JARED ANDREW & KATY JO	$4,131.29	$4,131.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,006.00	$0.00
10/02/2018	PAYMENT	AXOS BANK CHECK NUM: LERETA	$-1,006.00	$1,006.00
10/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006801	$-1,006.00	$2,012.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-1,008.40	$3,018.00
07/10/2018	BILL	WALSH, LEO A & SHERRI L TRS	$4,026.40	$4,026.40
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-978.00	$0.00
01/09/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 35907/35919	$-978.00	$978.00
10/02/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 033254	$-978.00	$1,956.00
08/18/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 031808	$-980.64	$2,934.00
07/10/2017	BILL	WALSH, LEO A & SHERRI L TRS	$3,914.64	$3,914.64
02/09/2017	PAYMENT	BANK OF INTERNET USA CHECK NUM: 27409	$-917.00	$0.00
12/23/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 025968	$-917.00	$917.00
10/03/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 023179	$-917.00	$1,834.00
08/12/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 022013	$-919.37	$2,751.00
07/11/2016	BILL	WALSH, LEO A & SHERRI L TRS	$3,670.37	$3,670.37
02/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23493	$-752.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-752.00	$752.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-752.00	$1,504.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-752.86	$2,256.00
07/07/2015	BILL	GATZ, TIMOTHY R & SUSAN M	$3,008.86	$3,008.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-734.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-734.00	$734.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-734.00	$1,468.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-736.15	$2,202.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$736.15	$2,938.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-736.15	$2,202.00
07/08/2014	BILL	GATZ, TIMOTHY R & SUSAN M	$2,938.15	$2,938.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-713.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-713.00	$713.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-713.00	$1,426.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-715.74	$2,139.00
07/08/2013	BILL	GATZ, TIMOTHY R & SUSAN M	$2,854.74	$2,854.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-700.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-700.00	$700.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-700.00	$1,400.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-701.50	$2,100.00
07/10/2012	BILL	GATZ, TIMOTHY R & SUSAN M	$2,801.50	$2,801.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-591.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-591.00	$591.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-591.00	$1,182.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-591.24	$1,773.00
07/08/2011	BILL	GATZ, TIMOTHY R & SUSAN M	$2,364.24	$2,364.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-580.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-580.00	$580.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-580.00	$1,160.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-580.27	$1,740.00
07/08/2010	BILL	GATZ, TIMOTHY R & SUSAN M	$2,320.27	$2,320.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-1,050.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-1,050.00	$1,050.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-1,050.00	$2,100.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-1,051.81	$3,150.00
07/06/2009	BILL	GATZ, TIMOTHY R & SUSAN M	$4,201.81	$4,201.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-1,394.00	$0.00
12/18/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119753	$-9,214.95	$1,394.00
12/01/2008	INTEREST	Monthly Interest	$32.25	$10,608.95
11/03/2008	INTEREST	Monthly Interest	$32.25	$10,576.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$139.43	$10,544.45
10/01/2008	INTEREST	Monthly Interest	$32.25	$10,405.02
09/02/2008	INTEREST	Monthly Interest	$32.25	$10,372.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$55.79	$10,340.52
08/04/2008	INTEREST	Monthly Interest	$32.25	$10,284.73
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$5,576.68	$10,252.48
07/01/2008	INTEREST	Monthly Interest	$32.25	$4,675.80
07/01/2008	INTEREST	Monthly Interest	$32.25	$4,643.55
06/02/2008	INTEREST	Monthly Interest	$322.50	$4,611.30
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$4,288.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$232.20	$4,282.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$129.00	$4,050.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.60	$3,921.60
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-1,293.59	$3,870.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$5,163.59	$5,163.59
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-144.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-144.00	$144.00
01/16/2007	AMENDMENT	postmarked 1/12	$-5.76	$288.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$293.76
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-144.00	$288.00
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-147.02	$432.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$579.02	$579.02