Tax Account 022-423-08

Print Page · · Payments Cart · New Search

Owners

KURTZ, KERYL L
1461 GREEN RIVER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-423-08
Account Type	Real Estate
Location	1461 GREEN RIVER LN FERNLEY
Balance	$1,788.00
Currently Due	$596.00

Account ID

022-423-08

Account Type

Real Estate

Location

1461 GREEN RIVER LN
FERNLEY

Balance

$1,788.00

Currently Due

$596.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,384.89
Total	$2,384.89
Paid	$596.89
Balance	$1,788.00
Due	$596.00
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

$2,384.89

Total

$2,384.89

Paid

$596.89

Balance

$1,788.00

Due

$596.00

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	$596.89	$0.00	$596.89	$596.89	$0.00
2	10/07/2024	10/17/2024	Due	$596.00	$0.00	$596.00	$0.00	$596.00
3	01/06/2025	01/16/2025	Due	$596.00	$0.00	$596.00	$0.00	$1,192.00
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$1,788.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.61	$0.00	$2,334.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,246.98	$0.00	$2,246.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,218.16	$0.00	$2,218.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,081.64	$0.00	$2,081.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,994.31	$0.00	$1,994.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,923.43	$0.00	$1,923.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,895.96	$0.00	$1,895.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,702.96	$0.00	$1,702.96	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-596.89	$1,788.00
07/16/2024	BILL	KURTZ, KERYL L	$2,384.89	$2,384.89
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-583.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-583.00	$583.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-583.00	$1,166.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-585.61	$1,749.00
07/17/2023	BILL	KURTZ, KERYL L	$2,334.61	$2,334.61
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-561.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$561.00	$561.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-561.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-561.00	$561.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-561.00	$1,122.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-563.98	$1,683.00
07/15/2022	BILL	KURTZ, KERYL L	$2,246.98	$2,246.98
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-554.49	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-554.49	$554.49
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-554.49	$1,108.98
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018433	$-554.69	$1,663.47
07/14/2021	BILL	ZINGER, MATTHEW B & AMANDA N	$2,218.16	$2,218.16
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-520.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-520.00	$520.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$521.64	$1,560.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-521.64	$1,038.36
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-521.64	$1,560.00
07/09/2020	BILL	ZINGER, MATTHEW B & AMANDA N	$2,081.64	$2,081.64
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-500.31	$1,494.00
07/10/2019	BILL	ZINGER, MATTHEW B & AMANDA N	$1,994.31	$1,994.31
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
10/29/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007063	$-480.00	$480.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-480.00	$960.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-483.43	$1,440.00
07/10/2018	BILL	GRADY, JESSICA K	$1,923.43	$1,923.43
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-476.96	$1,419.00
07/10/2017	BILL	GRADY, JESSICA K	$1,895.96	$1,895.96
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-425.00	$425.00
08/18/2016	PAYMENT	SERVICELINK CHECK NUM: 60339832	$-425.00	$850.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-427.96	$1,275.00
07/11/2016	BILL	SPANDAU, ERNEST K & JESSICA K	$1,702.96	$1,702.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-434.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$434.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$868.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.55	$1,302.00
07/07/2015	BILL	SPANDAU, ERNEST K & JESSICA K	$1,737.55	$1,737.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-423.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-423.00	$423.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-423.00	$846.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-426.39	$1,269.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$426.39	$1,695.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-426.39	$1,269.00
07/08/2014	BILL	SPANDAU, ERNEST K & JESSICA K	$1,695.39	$1,695.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-410.00	$410.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-410.00	$820.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-410.99	$1,230.00
07/08/2013	BILL	SPANDAU, ERNEST K & JESSICA K	$1,640.99	$1,640.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-430.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-430.00	$430.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-430.00	$860.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-431.86	$1,290.00
07/10/2012	BILL	SPANDAU, ERNEST K & JESSICA K	$1,721.86	$1,721.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-316.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-316.00	$316.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-316.00	$632.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-319.88	$948.00
07/08/2011	BILL	SPANDAU, ERNEST K & JESSICA K	$1,267.88	$1,267.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-295.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-295.00	$295.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-295.00	$590.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553651	$-296.89	$885.00
07/08/2010	BILL	SPANDAU, ERNEST K & JESSICA K	$1,181.89	$1,181.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.00	$487.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-490.35	$1,461.00
07/06/2009	BILL	MC GOWAN, STEPHEN JEFFERY ET A	$1,951.35	$1,951.35
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.00	$493.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.00	$1,479.00
07/15/2008	BILL	MC GOWAN, STEPHEN JEFFERY ET A	$1,973.00	$1,973.00
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-76.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-76.00	$76.00
10/03/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22564	$-76.00	$152.00
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-77.82	$228.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$305.82	$305.82
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-142.80	$0.00
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