Tax Account 020-192-09

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Owners

KRAEBER, CHI K
530 FARGO WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-192-09
Account Type	Real Estate
Location	530 FARGO WAY FERNLEY
Balance	$1,394.62
Currently Due	$350.62

Account ID

020-192-09

Account Type

Real Estate

Location

530 FARGO WAY
FERNLEY

Balance

$1,394.62

Currently Due

$350.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.62
Total	$1,394.62
Paid	$0.00
Balance	$1,394.62
Due	$350.62
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

$1,394.62

Total

$1,394.62

Paid

$0.00

Balance

$1,394.62

Due

$350.62

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	Due	$350.62	$0.00	$350.62	$0.00	$350.62
2	10/07/2024	10/17/2024	Due	$348.00	$0.00	$348.00	$0.00	$698.62
3	01/06/2025	01/16/2025	Due	$348.00	$0.00	$348.00	$0.00	$1,046.62
4	03/03/2025	03/13/2025	Due	$348.00	$0.00	$348.00	$0.00	$1,394.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.17	$0.00	$1,373.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,325.76	$0.00	$1,325.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,323.78	$0.00	$1,323.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,292.49	$0.00	$1,292.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,254.72	$0.00	$1,254.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,233.63	$0.00	$1,233.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,242.56	$0.00	$1,242.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,066.13	$0.00	$1,066.13	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	KRAEBER, CHI K	$1,394.62	$1,394.62
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.17	$1,029.00
07/17/2023	BILL	KRAEBER, CHI K	$1,373.17	$1,373.17
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.76	$993.00
07/15/2022	BILL	KRAEBER, CHI K	$1,325.76	$1,325.76
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.90	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.90	$330.90
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.90	$661.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.08	$992.70
07/14/2021	BILL	KRAEBER, CHI K	$1,323.78	$1,323.78
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$323.49	$969.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.49	$645.51
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.49	$969.00
07/09/2020	BILL	VOSS, ELISE & ADAM	$1,292.49	$1,292.49
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/16/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009921	$-313.00	$626.00
08/09/2019	PAYMENT	STEPHEN A EMERY CHECK BANK: WF INTERNET NUM: 019080803103780	$-315.72	$939.00
07/10/2019	BILL	EMERY, STEPHEN ANTHONY TR ET A	$1,254.72	$1,254.72
02/26/2019	PAYMENT	EMERY, STEPHEN CORK: D NUM: WF INTERNET	$-308.00	$0.00
10/23/2018	PAYMENT	STEPHEN EMERY CHECK BANK: WF INTERNET NUM: 018102203088979	$-308.00	$308.00
10/16/2018	PAYMENT	STEPHEN EMERY CHECK BANK: WF INTERNET NUM: 018092103126138	$-308.00	$616.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-12.32	$924.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.32	$936.32
08/20/2018	PAYMENT	STEPHEN EMERY CHECK BANK: WF INTERNET NUM: 018082003098016	$-309.63	$924.00
07/10/2018	BILL	EMERY, STEPHEN ANTHONY TR ET A	$1,233.63	$1,233.63
11/13/2017	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9325	$-310.00	$0.00
10/10/2017	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9319	$-310.00	$310.00
09/11/2017	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9313	$-310.00	$620.00
08/16/2017	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9310	$-312.56	$930.00
07/10/2017	BILL	EMERY, STEPHEN A	$1,242.56	$1,242.56
11/15/2016	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9282	$-266.00	$0.00
10/11/2016	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9280	$-266.00	$266.00
09/20/2016	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9273	$-266.00	$532.00
08/15/2016	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9266	$-268.13	$798.00
07/11/2016	BILL	EMERY, STEPHEN A	$1,066.13	$1,066.13
11/12/2015	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9247	$-275.00	$0.00
10/14/2015	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9243	$-275.00	$275.00
09/08/2015	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9239	$-275.00	$550.00
08/20/2015	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9236	$-276.98	$825.00
07/07/2015	BILL	EMERY, STEPHEN A	$1,101.98	$1,101.98
11/18/2014	PAYMENT	EMERY, STEPHEN CHECK NUM: 9216	$-269.00	$0.00
10/14/2014	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9212	$-269.00	$269.00
09/15/2014	PAYMENT	EMERY, STEPHEN CHECK NUM: 9207	$-269.00	$538.00
07/17/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 19794	$-272.54	$807.00
07/08/2014	BILL	NORTHERN NEVADA CAPITAL LLC	$1,079.54	$1,079.54
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-262.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-262.00	$262.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-262.00	$524.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-263.96	$786.00
07/08/2013	BILL	SALDIVAR, ANGELICA	$1,049.96	$1,049.96
03/04/2013	PAYMENT	CHASE CHECK	$-257.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155214	$-257.00	$257.00
10/05/2012	PAYMENT	CHASE CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	CHASE CHECK	$-257.11	$771.00
07/10/2012	BILL	SALDIVAR, ANGELICA	$1,028.11	$1,028.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-153.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-153.00	$153.00
10/03/2011	PAYMENT	CHASE CHECK	$-153.00	$306.00
08/13/2011	PAYMENT	CHASE CHECK	$-156.85	$459.00
07/08/2011	BILL	SALDIVAR, ANGELICA	$615.85	$615.85
03/07/2011	PAYMENT	CHASE CHECK	$-149.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-149.00	$149.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-151.03	$447.00
07/08/2010	BILL	SALDIVAR, ANGELICA	$598.03	$598.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-225.30	$669.00
07/06/2009	BILL	SALDIVAR, ANGELICA	$894.30	$894.30
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-217.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-217.00	$217.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-217.00	$434.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-217.29	$651.00
07/15/2008	BILL	SALDIVAR, ANGELICA	$868.29	$868.29
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-210.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-210.00	$210.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-210.00	$420.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-211.54	$630.00
07/12/2007	BILL	SALDIVAR, ANGELICA	$841.54	$841.54
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-204.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-204.00	$204.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-204.00	$408.00
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-205.02	$612.00
07/12/2006	BILL	SALDIVAR, ANGELICA	$817.02	$817.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-198.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-198.00	$198.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-198.00	$396.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-199.22	$594.00
07/15/2005	BILL	KLEPPS, ALFRED H & ANITA E TRS	$793.22	$793.22
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-192.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-192.00	$192.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-192.00	$384.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-194.12	$576.00
07/08/2004	BILL	KLEPPS, ALFRED H & ANITA E TRS	$770.12	$770.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-188.59	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-188.59	$188.59
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-188.59	$377.18
08/14/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21356	$-188.59	$565.77
07/18/2003	BILL	KLEPPS, ALFRED H & ANITA E TRS	$754.36	$754.36
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-182.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-182.00	$182.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-182.00	$364.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-184.56	$546.00
07/12/2002	BILL	KLEPPS, ALFRED H & ANITA E TRS	$730.56	$730.56
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-178.82	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-178.82	$178.82
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-178.82	$357.64
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-179.05	$536.46
07/12/2001	BILL	KLEPPS, ALFRED H & ANITA E TRS	$715.51	$715.51
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-214.22	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-214.22	$214.22
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-214.22	$428.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-214.45	$642.66
07/17/2000	BILL	KLEPPS, ALFRED H & ANITA E TRS	$857.11	$857.11
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-224.00	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-224.00	$224.00
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-224.00	$448.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-224.24	$672.00
07/17/1999	BILL	KLEPPS, ALFRED H & ANITA E	$896.24	$896.24
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-225.05	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-225.05	$225.05
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-225.05	$450.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-225.18	$675.15
07/13/1998	BILL	KLEPPS, ALFRED H & ANITA E	$900.33	$900.33
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-210.39	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-210.39	$210.39
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-210.39	$420.78
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-210.57	$631.17
07/14/1997	BILL	KLEPPS, ALFRED H & ANITA E	$841.74	$841.74
02/25/1997	PAYMENT	NORWEST MTGE	$-195.06	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-195.06	$195.06
10/08/1996	PAYMENT	NORWEST MTGE	$-195.06	$390.12
09/10/1996	PAYMENT	NORWEST MTGE	$-195.22	$585.18
07/18/1996	BILL	KLEPPS, ALFRED H & ANITA E	$780.40	$780.40