Tax Account 022-491-11

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Owners

KUHA, ANDREW JOSIAH
485 LILAC LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-491-11
Account Type	Real Estate
Location	485 LILAC LN FERNLEY
Balance	$2,325.00
Currently Due	$775.00

Account ID

022-491-11

Account Type

Real Estate

Location

485 LILAC LN
FERNLEY

Balance

$2,325.00

Currently Due

$775.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,101.25
Total	$3,101.25
Paid	$776.25
Balance	$2,325.00
Due	$775.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,101.25

Total

$3,101.25

Paid

$776.25

Balance

$2,325.00

Due

$775.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$776.25	$0.00	$0.00	$776.25	$776.25	$0.00
2	10/05/2026	10/16/2026	Due	$775.00	$0.00	$0.00	$775.00	$0.00	$775.00
3	01/04/2027	01/15/2027	Due	$775.00	$0.00	$0.00	$775.00	$0.00	$1,550.00
4	03/01/2027	03/12/2027	Due	$775.00	$0.00	$0.00	$775.00	$0.00	$2,325.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,011.33	$0.00	$0.00	$3,011.33	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,332.90	$0.00	$0.00	$3,332.90	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,255.01	$0.00	$0.00	$3,255.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,139.14	$0.00	$0.00	$3,139.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,084.34	$0.00	$0.00	$3,084.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,001.77	$0.00	$0.00	$3,001.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,942.56	$0.00	$0.00	$2,942.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,872.31	$0.00	$0.00	$2,872.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,833.50	$0.00	$0.00	$2,833.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$6.73	$0.00	$338.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.96	5.49	1.83
2026-2027	S33	Fernley Groundwater	.53	.20	.33	.11
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-776.25	$2,325.00
07/15/2026	BILL	KUHA, ANDREW JOSIAH	$3,101.25	$3,101.25
03/03/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-716.00	$0.00
12/02/2025	PAYMENT	KUHA, ANDREW JOSIAH CHECK REM - 133412	$-716.00	$716.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-0.21	$1,432.00
09/29/2025	PAYMENT	ANDREW JOSIAH KUHA SYS WF - 182769613 ORIG: PNP	$-789.00	$1,432.21
09/29/2025	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-790.12	$2,221.21
09/29/2025	AMENDMENT	AMEND	$-145.79	$3,011.33
09/29/2025	ADJUST	PENNYMAC SYS CORE - VOIDED PAYMENT: 1142365. REASON: AMEND	$790.12	$3,157.12
09/29/2025	ADJUST	ANDREW JOSIAH KUHA SYS WF - 182769613 VOIDED PAYMENT: 1159888. REASON: AMEND	$789.00	$2,367.00
09/19/2025	PAYMENT	ANDREW JOSIAH KUHA PNP WF - 182769613	$-789.00	$1,578.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-790.12	$2,367.00
07/11/2025	BILL	KUHA, ANDREW JOSIAH	$3,157.12	$3,157.12
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-833.00	$0.00
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-833.00	$833.00
08/07/2024	PAYMENT	WESTERN NEVADA TITLE COMPANY CHECK 100646	$-1,666.90	$1,666.00
07/16/2024	BILL	HILLYARD, BRADEN W JR & SALLY A	$3,332.90	$3,332.90
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-813.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-813.00	$813.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-813.00	$1,626.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-816.01	$2,439.00
07/17/2023	BILL	HILLYARD, BRADEN W JR & SALLY A	$3,255.01	$3,255.01
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-784.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-784.00	$784.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-784.00	$1,568.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-787.14	$2,352.00
07/15/2022	BILL	HILLYARD, BRADEN W JR & SALLY A	$3,139.14	$3,139.14
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-771.05	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-771.05	$771.05
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-771.05	$1,542.10
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-771.19	$2,313.15
07/14/2021	BILL	HILLYARD, BRADEN W JR & SALLY A	$3,084.34	$3,084.34
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-750.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-750.00	$750.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-750.00	$1,500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$751.77	$2,250.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-751.77	$1,498.23
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-751.77	$2,250.00
07/09/2020	BILL	HILLYARD, BRADEN W JR & SALLY	$3,001.77	$3,001.77
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-735.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-735.00	$735.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-735.00	$1,470.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-737.56	$2,205.00
07/10/2019	BILL	HILLYARD, BRADEN W JR & SALLY	$2,942.56	$2,942.56
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-717.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-717.00	$717.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-717.00	$1,434.00
08/07/2018	PAYMENT	CENLAR CHECK NUM: 567915	$-721.31	$2,151.00
07/10/2018	BILL	HILLYARD, BRADEN W JR & SALLY	$2,872.31	$2,872.31
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$708.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-708.00	$1,416.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-709.50	$2,124.00
07/10/2017	BILL	HILLYARD, BRADEN W JR & SALLY	$2,833.50	$2,833.50
03/09/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11038131	$-167.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.28	$167.28
10/11/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22306	$-171.59	$164.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$335.59
07/11/2016	BILL	BAILEY AND ASSOCIATES LLC	$332.14	$332.14
04/12/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20545	$-189.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$189.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.80	$188.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.52	$179.52
09/30/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132494	$-88.00	$176.00
09/30/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132495	$-93.82	$264.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$357.82
07/07/2015	BILL	MILSNER, R L	$354.21	$354.21
12/26/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130731	$-176.00	$0.00
10/13/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1487	$-88.00	$176.00
08/22/2014	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1494	$-100.52	$264.00
07/08/2014	BILL	MILSNER, R L	$352.36	$364.52
07/07/2014	INTEREST	Monthly Interest	$0.08	$12.16
07/01/2014	INTEREST	Monthly Interest	$0.08	$12.08
06/23/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 58502566	$-90.48	$12.00
06/02/2014	INTEREST	Monthly Interest	$7.25	$102.48
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$95.23
03/26/2014	PENALTY	POSTAGE	$1.00	$91.48
03/17/2014	AMENDMENT	ADD LATE PAY PEN	$3.48	$90.48
03/17/2014	ADJUST	CHECK RETURNED NSF NUM: 1496	$87.00	$87.00
03/11/2014	VOID	MGP DEVELOPMENT LLC CHECK NUM: 1496	$-87.00	$0.00
01/15/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1476	$-87.00	$87.00
10/15/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1492	$-87.00	$174.00
09/27/2013	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 6573901654	$-220.31	$261.00
09/03/2013	INTEREST	Monthly Interest	$0.83	$481.31
08/30/2013	AMENDMENT	ADD PENALTY	$3.60	$480.48
08/30/2013	ADJUST	CHECK RETURNED NSF NUM: 1490	$215.88	$476.88
08/23/2013	VOID	MGP DEVELOPMENT CHECK NUM: 1490	$-215.88	$261.00
07/08/2013	BILL	MGP DEVELOPMENT LLC	$350.97	$476.88
07/08/2013	INTEREST	Monthly Interest	$0.83	$125.91
07/01/2013	INTEREST	Monthly Interest	$0.83	$125.08
06/01/2013	INTEREST	Monthly Interest	$8.31	$124.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$115.94
04/26/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1467	$-96.00	$109.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.60	$205.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.84	$195.84
10/16/2012	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1450	$-99.84	$192.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.84	$291.84
08/23/2012	PAYMENT	MGP DEVELOPMENT CHECK NUM: 1443	$-96.80	$288.00
07/10/2012	BILL	MGP DEVELOPMENT LLC	$384.80	$384.80
04/03/2012	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1435	$-83.46	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.90	$83.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.56	$79.56
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2959.00	$-39.00	$78.00
10/17/2011	AMENDMENT	remove penalty postmrk 3/13/11	$-1.56	$117.00
10/17/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2959.00	$39.00	$118.56
10/17/2011	VOID	MGP DEVELOPMENT, LLC CHECK NUM: 2959.00	$-39.00	$79.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.56	$118.56
08/01/2011	PAYMENT	MGP DEVELOPMENT, LLC CHECK	$-42.91	$117.00
07/08/2011	BILL	MGP DEVELOPMENT LLC	$159.91	$159.91
04/14/2011	PAYMENT	MGP DEV (CASHIER'S CK) CHECK NUM: 35103951	$-172.71	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$10.50	$172.71
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 1391	$162.21	$162.21
03/16/2011	VOID	MGP DEVELOPMENT CHECK NUM: 1391	$-162.21	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$162.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$155.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$151.63
07/08/2010	BILL	MGP DEVELOPMENT LLC	$150.07	$150.07
06/03/2010	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1361	$-1,424.13	$0.00
06/01/2010	INTEREST	Monthly Interest	$26.41	$1,424.13
05/03/2010	INTEREST	Monthly Interest	$6.39	$1,397.72
03/31/2010	INTEREST	Monthly Interest	$6.39	$1,391.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$1,384.94
03/01/2010	INTEREST	Monthly Interest	$6.39	$1,368.12
02/01/2010	INTEREST	Monthly Interest	$6.39	$1,361.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$1,355.34
01/04/2010	INTEREST	Monthly Interest	$6.39	$1,344.52
12/01/2009	INTEREST	Monthly Interest	$6.39	$1,338.13
11/03/2009	INTEREST	Monthly Interest	$6.39	$1,331.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$1,325.35
10/13/2009	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295	$-200.00	$1,319.34
10/05/2009	INTEREST	Monthly Interest	$7.96	$1,519.34
09/01/2009	INTEREST	Monthly Interest	$7.96	$1,511.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$1,503.42
08/03/2009	INTEREST	Monthly Interest	$7.96	$1,501.01
07/06/2009	BILL	MGP DEVELOPMENT LLC	$240.27	$1,493.05
07/01/2009	INTEREST	Monthly Interest	$7.96	$1,252.78
07/01/2009	INTEREST	Monthly Interest	$7.96	$1,244.82
06/01/2009	INTEREST	Monthly Interest	$43.89	$1,236.86
05/01/2009	INTEREST	Monthly Interest	$3.97	$1,192.97
04/01/2009	INTEREST	Monthly Interest	$3.97	$1,189.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.53	$1,185.03
03/02/2009	INTEREST	Monthly Interest	$3.97	$1,151.50
02/03/2009	INTEREST	Monthly Interest	$3.97	$1,147.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.60	$1,143.56
01/05/2009	INTEREST	Monthly Interest	$3.97	$1,121.96
12/01/2008	INTEREST	Monthly Interest	$3.97	$1,117.99
11/03/2008	INTEREST	Monthly Interest	$3.97	$1,114.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.05	$1,110.05
10/01/2008	INTEREST	Monthly Interest	$3.97	$1,098.00
09/02/2008	INTEREST	Monthly Interest	$3.97	$1,094.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.88	$1,090.06
08/04/2008	INTEREST	Monthly Interest	$3.97	$1,085.18
07/15/2008	BILL	MGP DEVELOPMENT LLC	$479.02	$1,081.21
07/01/2008	INTEREST	Monthly Interest	$3.97	$602.19
07/01/2008	INTEREST	Monthly Interest	$3.97	$598.22
06/02/2008	INTEREST	Monthly Interest	$39.74	$594.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$554.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.38	$548.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.47	$515.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.95	$493.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.80	$481.71
07/12/2007	BILL	MGP DEVELOPMENT LLC	$476.91	$476.91