Tax Account 022-423-02

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Owners

BAKIOS, TAYLOR JILLIAN ET AL
1473 GREEN RIVER LN
DAYTON, NV 89403-0000

KORNEGAY, DOUGLAS RICHARD

Account Summary

Account ID	022-423-02
Account Type	Real Estate
Location	1473 GREEN RIVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-423-02

Account Type

Real Estate

Location

1473 GREEN RIVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,006.92
Total	$2,006.92
Paid	$2,006.92
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

$2,006.92

Total

$2,006.92

Paid

$2,006.92

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	$503.92	$0.00	$503.92	$503.92	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/03/2025	03/13/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,896.20	$0.00	$1,896.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,763.68	$0.00	$1,763.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,636.33	$0.00	$1,636.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,647.20	$0.00	$1,647.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,627.46	$0.00	$1,627.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,595.53	$0.00	$1,595.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,546.98	$0.00	$1,546.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,361.67	$0.00	$1,361.67	$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	PNC MORTGAGE ACH CORE -	$-501.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-501.00	$501.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-501.00	$1,002.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-503.92	$1,503.00
07/16/2024	BILL	BAKIOS, TAYLOR JILLIAN ET AL	$2,006.92	$2,006.92
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.20	$1,422.00
07/17/2023	BILL	MECHE, JOHN ET AL	$1,896.20	$1,896.20
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022632210	$-440.00	$880.00
08/17/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022527764	$-443.68	$1,320.00
07/15/2022	BILL	MECHE, JOHN ET AL	$1,763.68	$1,763.68
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.04	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.04	$409.04
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.04	$818.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.21	$1,227.12
07/14/2021	BILL	MECHE, JOHN ET AL	$1,636.33	$1,636.33
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$411.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$414.20	$1,233.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.20	$818.80
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.20	$1,233.00
07/09/2020	BILL	MECHE, JOHN ET AL	$1,647.20	$1,647.20
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-409.46	$1,218.00
07/10/2019	BILL	MECHE, JOHN ET AL	$1,627.46	$1,627.46
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$796.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.53	$1,194.00
07/10/2018	BILL	MECHE, JOHN & CHRISTINE TR	$1,595.53	$1,595.53
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.98	$1,158.00
07/10/2017	BILL	MECHE, JOHN & CHRISTINE TR	$1,546.98	$1,546.98
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-341.67	$1,020.00
07/11/2016	BILL	MECHE, JOHN & CHRISTINE TR	$1,361.67	$1,361.67
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-350.62	$1,047.00
07/07/2015	BILL	MECHE, JOHN & CHRISTINE TR	$1,397.62	$1,397.62
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-353.74	$1,059.00
07/08/2014	BILL	MECHE, JOHN & CHRISTINE	$1,412.74	$1,412.74
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-345.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-345.00	$345.00
08/27/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34701	$-691.29	$690.00
07/08/2013	BILL	SNOWBIRD III LLC	$1,381.29	$1,381.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-341.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.77	$1,023.00
07/10/2012	BILL	ROBIE, HEATHER L	$1,364.77	$1,364.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-240.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-240.00	$240.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-242.93	$720.00
07/08/2011	BILL	ROBIE, HEATHER L	$962.93	$962.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$233.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.00	$699.00
07/08/2010	BILL	ROBIE, HEATHER L	$935.00	$935.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-385.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-385.00	$385.00
09/21/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8744049	$-385.00	$770.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-386.62	$1,155.00
07/06/2009	BILL	ROBIE, HEATHER L	$1,541.62	$1,541.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-386.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-386.00	$386.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-386.00	$772.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-388.05	$1,158.00
07/15/2008	BILL	ROBIE, HEATHER L	$1,546.05	$1,546.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-292.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-292.00	$292.00
09/20/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22546	$-292.00	$584.00
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-293.52	$876.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$1,169.52	$1,169.52
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-70.00	$0.00
02/21/2007	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 3154	$-72.80	$70.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17