Tax Account 020-122-09

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Owners

LOPEZ, FRANCES ET AL
460 MAPLE ST
FERNLEY, NV 89408

BROWN, JEREMY

Account Summary

Account ID	020-122-09
Account Type	Real Estate
Location	460 MAPLE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-09

Account Type

Real Estate

Location

460 MAPLE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,615.55
Total	$1,615.55
Paid	$1,615.55
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

$1,615.55

Total

$1,615.55

Paid

$1,615.55

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	$406.55	$0.00	$406.55	$406.55	$0.00
2	10/02/2023	10/13/2023	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/02/2024	01/13/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/04/2024	03/15/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,552.70	$0.00	$1,552.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,544.13	$0.00	$1,544.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,506.41	$0.00	$1,506.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,490.76	$0.00	$1,490.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,462.80	$0.00	$1,462.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,465.03	$0.00	$1,465.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,282.96	$0.00	$1,282.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/14/2023	PAYMENT	FRITCHEL, STEVE & EMILIA CHECK 1989	$-403.00	$0.00
12/14/2023	ADJUST	FRITCHEL, STEVE CHECK 1989 VOIDED PAYMENT: 914356. REASON: CK WRITTEN INCORRECTLY	$403.00	$403.00
12/14/2023	PAYMENT	FRITCHEL, STEVE CHECK 1989	$-403.00	$0.00
09/26/2023	PAYMENT	FRITCHEL, STEVE & EMILIA CHECK 1973	$-403.00	$403.00
09/11/2023	PAYMENT	FRITCHEL, STEVE & EMILIA CHECK 1968	$-403.00	$806.00
08/15/2023	PAYMENT	FRITCHEL, STEVE & EMILIA CHECK 1960	$-406.55	$1,209.00
07/17/2023	BILL	FRITCHEL, STEVE & EMILIA	$1,615.55	$1,615.55
02/21/2023	PAYMENT	FRITCHEL, STEVE CHECK 1927	$-388.00	$0.00
12/13/2022	PAYMENT	FRITCHEL, STEVE CHECK 1906	$-388.00	$388.00
09/28/2022	PAYMENT	FRITCHEL, STEVE CHECK 1889	$-388.00	$776.00
08/16/2022	PAYMENT	FRITCHEL, STEVEN A. CHECK 1874	$-388.70	$1,164.00
07/15/2022	BILL	FRITCHEL, STEVE & EMILIA	$1,552.70	$1,552.70
09/10/2021	PAYMENT	FRITCHEL, STEVE CHECK 1778	$-544.13	$0.00
08/17/2021	PAYMENT	FRITCHEL, STEVE CHECK CK. 1773	$-1,000.00	$544.13
07/14/2021	BILL	FRITCHEL, STEVE & EMILIA	$1,544.13	$1,544.13
03/02/2021	PAYMENT	FRITCHEL, STEVE CHECK CK.1725	$-376.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$378.41	$1,128.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-378.41	$749.59
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-378.41	$1,128.00
07/09/2020	BILL	FRITCHEL, STEVE & EMILIA	$1,506.41	$1,506.41
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-374.76	$1,116.00
07/10/2019	BILL	FRITCHEL, STEVE & EMILIA	$1,490.76	$1,490.76
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.80	$1,095.00
07/10/2018	BILL	FRITCHEL, STEVE & EMILIA	$1,462.80	$1,462.80
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-366.00	$366.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-366.00	$732.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-367.03	$1,098.00
07/10/2017	BILL	FRITCHEL, STEVE & EMILIA	$1,465.03	$1,465.03
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-320.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-320.00	$320.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-320.00	$640.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-322.96	$960.00
07/11/2016	BILL	FRITCHEL, STEVE & EMILIA	$1,282.96	$1,282.96
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-329.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-329.00	$329.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-329.00	$658.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-331.39	$987.00
07/07/2015	BILL	FRITCHEL, STEVE & EMILIA	$1,318.39	$1,318.39
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-322.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-322.00	$322.00
09/22/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130170	$-322.00	$644.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-325.02	$966.00
07/08/2014	BILL	COLE, ANN L	$1,291.02	$1,291.02
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-318.12	$945.00
07/08/2013	BILL	COLE, ANN L	$1,263.12	$1,263.12
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-310.07	$930.00
07/10/2012	BILL	COLE, ANN L	$1,240.07	$1,240.07
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-211.88	$630.00
07/08/2011	BILL	COLE, ANN L	$841.88	$841.88
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-205.48	$612.00
07/08/2010	BILL	COLE, ANN L	$817.48	$817.48
12/08/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 32836	$-672.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-336.00	$672.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-336.16	$1,008.00
07/06/2009	BILL	WILLIAMS, ROBERT J & AMANDA	$1,344.16	$1,344.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-326.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-326.00	$326.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-326.00	$652.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-327.05	$978.00
07/15/2008	BILL	WILLIAMS, ROBERT J & AMANDA	$1,305.05	$1,305.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-316.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-316.00	$316.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-316.00	$632.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-317.59	$948.00
07/12/2007	BILL	WILLIAMS, ROBERT J & AMANDA	$1,265.59	$1,265.59
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-292.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-292.00	$292.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-292.00	$584.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-295.83	$876.00
07/12/2006	BILL	WILLIAMS, ROBERT J & AMANDA	$1,171.83	$1,171.83
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-271.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-271.00	$271.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-271.00	$542.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-272.03	$813.00
07/15/2005	BILL	WILLIAMS, ROBERT J & AMANDA	$1,085.03	$1,085.03
01/12/2005	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-3752 NUM: 28077	$-302.00	$0.00
12/21/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 736095	$-302.00	$302.00
09/13/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 205519	$-302.00	$604.00
08/03/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 199818	$-304.35	$906.00
07/08/2004	BILL	WILLIAMS, AMANDA	$1,210.35	$1,210.35
02/10/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197238 NUM: 180399	$-296.97	$0.00
12/16/2003	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 170011	$-296.97	$296.97
10/15/2003	PAYMENT	COLONIAL SAVINGS CHECK BANK: 67-9517 NUM: 160928	$-296.97	$593.94
08/26/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8262	$-297.00	$890.91
07/31/2003	PAYMENT	CHISUM, AMANDA CHECK BANK: 94-77 NUM: 1582	$-18.03	$1,187.91
07/18/2003	BILL	CHISUM, AMANDA	$1,187.91	$1,205.94
07/01/2003	INTEREST	Monthly Interest	$0.09	$18.03
06/02/2003	INTEREST	Monthly Interest	$0.92	$17.94
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$17.02
03/20/2003	PAYMENT	WILLIAMS, A. CHECK BANK: 94-77 NUM: 1490	$-288.00	$11.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.52	$299.52
01/13/2003	PAYMENT	CHISUM, AMANDA CHECK BANK: 94-77 NUM: 1416	$-288.00	$288.00
10/09/2002	PAYMENT	CHISUM, AMANDA CHECK BANK: 94-77 NUM: 1332	$-288.00	$576.00
08/24/2002	PAYMENT	CHISUM, AMANDA CHECK BANK: 94-77 NUM: 1270	$-288.59	$864.00
07/12/2002	BILL	CHISUM, AMANDA	$1,152.59	$1,152.59
03/28/2002	PAYMENT	CHISUM, AMANDA CHECK BANK: 94-77 NUM: 1143	$-294.09	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.31	$294.09
01/07/2002	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 1062	$-271.47	$282.78
10/12/2001	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 1497	$-294.09	$554.25
08/21/2001	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 1444	$-282.97	$848.34
07/12/2001	BILL	CHISUM, MICHAEL & AMANDA	$1,131.31	$1,131.31
02/22/2001	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 489	$-279.90	$0.00
01/12/2001	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 488	$-279.90	$279.90
09/28/2000	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 487	$-279.90	$559.80
08/30/2000	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 486	$-280.08	$839.70
07/17/2000	BILL	CHISUM, MICHAEL & AMANDA	$1,119.78	$1,119.78
02/24/2000	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 481	$-293.31	$0.00
12/17/1999	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 480	$-293.31	$293.31
09/24/1999	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 479	$-293.31	$586.62
09/09/1999	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 473	$-293.52	$879.93
09/09/1999	AMENDMENT	ch returned for signature	$-11.74	$1,173.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.74	$1,185.19
07/17/1999	BILL	CHISUM, MICHAEL & AMANDA	$1,173.45	$1,173.45
04/05/1999	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 409	$-11.78	$0.00
03/15/1999	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 402	$-294.46	$11.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.78	$306.24
01/14/1999	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 376	$-294.46	$294.46
10/08/1998	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK BANK: 94-77 NUM: 338	$-294.46	$588.92
08/19/1998	PAYMENT	CHISUM, MICHAEL CORK: B BANK: 94-77 NUM: 314	$-294.67	$883.38
07/13/1998	BILL	CHISUM, MICHAEL & AMANDA	$1,178.05	$1,178.05
03/09/1998	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK	$-281.51	$0.00
12/15/1997	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK	$-281.51	$281.51
10/16/1997	PAYMENT	CHISUM, MICHAEL & AMANDA CHECK	$-281.51	$563.02
08/26/1997	PAYMENT	CHISUM, MICHAEL & AMANDA CORK: B	$-281.62	$844.53
07/14/1997	BILL	CHISUM, MICHAEL & AMANDA	$1,126.15	$1,126.15
02/28/1997	PAYMENT	CHISUM, MICHAEL & AMANDA	$-266.04	$0.00
01/08/1997	PAYMENT	CHISUM, MICHAEL & AMANDA	$-266.04	$266.04
10/11/1996	PAYMENT	CHISUM, MICHAEL & AMANDA	$-266.04	$532.08
08/23/1996	PAYMENT	CHISUM, MICHAEL & AMANDA	$-266.15	$798.12
07/18/1996	BILL	CHISUM, MICHAEL & AMANDA	$1,064.27	$1,064.27