Tax Account 020-221-10

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Owners

FRIEL, DANIEL T
194 6TH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-221-10
Account Type	Real Estate
Location	194 SIXTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-221-10

Account Type

Real Estate

Location

194 SIXTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,293.31
Total	$1,293.31
Paid	$1,293.31
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

$1,293.31

Total

$1,293.31

Paid

$1,293.31

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	$324.31	$0.00	$324.31	$324.31	$0.00
2	10/02/2023	10/13/2023	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/02/2024	01/13/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/04/2024	03/15/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,244.95	$0.00	$1,244.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,245.30	$0.00	$1,245.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,216.28	$0.00	$1,216.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,209.07	$0.00	$1,209.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,189.33	$0.00	$1,189.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,199.52	$0.00	$1,199.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,024.18	$0.00	$1,024.18	$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
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-323.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-323.00	$646.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-324.31	$969.00
07/17/2023	BILL	FRIEL, DANIEL T	$1,293.31	$1,293.31
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.95	$933.00
07/15/2022	BILL	FRIEL, DANIEL T	$1,244.95	$1,244.95
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.25	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.25	$311.25
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.25	$622.50
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.55	$933.75
07/14/2021	BILL	FRIEL, DANIEL T	$1,245.30	$1,245.30
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$307.28	$909.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-307.28	$601.72
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-307.28	$909.00
07/09/2020	BILL	FRIEL, DANIEL T	$1,216.28	$1,216.28
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-303.07	$906.00
07/10/2019	BILL	FRIEL, DANIEL T	$1,209.07	$1,209.07
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.33	$891.00
07/10/2018	BILL	FRIEL, DANIEL T	$1,189.33	$1,189.33
11/06/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 104141	$-598.00	$0.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-299.00	$598.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-302.52	$897.00
07/10/2017	BILL	BAKER, ROY EVAN & JANET	$1,199.52	$1,199.52
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-255.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-255.00	$255.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-255.00	$510.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-259.18	$765.00
07/11/2016	BILL	BAKER, ROY EVAN & JANET	$1,024.18	$1,024.18
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-264.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-264.00	$264.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-264.00	$528.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-268.15	$792.00
07/07/2015	BILL	BAKER, ROY EVAN & JANET	$1,060.15	$1,060.15
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-243.46	$0.00
02/02/2015	PAYMENT	LERETA CHECK NUM: 231753	$-25.90	$243.46
02/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 626134	$-259.00	$269.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.36	$528.36
12/15/2014	PAYMENT	LERETA CHECK NUM: 213288	$-10.36	$518.00
12/15/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 567876	$-259.00	$528.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.36	$787.36
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-263.28	$777.00
07/08/2014	BILL	BAKER, ROY EVAN & JANET	$1,040.28	$1,040.28
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-254.00	$254.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.00	$508.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-257.69	$762.00
07/08/2013	BILL	BAKER, ROY EVAN & JANET	$1,019.69	$1,019.69
03/04/2013	PAYMENT	CHASE CHECK	$-250.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-250.00	$250.00
10/05/2012	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/20/2012	PAYMENT	CHASE CHECK	$-250.97	$750.00
07/10/2012	BILL	BAKER, ROY EVAN & JANET	$1,000.97	$1,000.97
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-152.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-152.00	$152.00
10/03/2011	PAYMENT	CHASE CHECK	$-152.00	$304.00
08/13/2011	PAYMENT	CHASE CHECK	$-153.73	$456.00
07/08/2011	BILL	BAKER, ROY EVAN & JANET	$609.73	$609.73
03/07/2011	PAYMENT	CHASE CHECK	$-148.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-147.91	$148.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-148.09	$295.91
08/09/2010	PAYMENT	BAKER, ROY EVAN & JANET CHECK BANK: 94-8025 NUM: 461	$-148.09	$444.00
07/08/2010	BILL	BAKER, ROY EVAN & JANET	$592.09	$592.09
03/02/2010	PAYMENT	BAKER, ROY EVAN & JANET CHECK BANK: 94-8025 NUM: 399	$-221.00	$0.00
01/05/2010	PAYMENT	BAKER, ROY CHECK BANK: 94-8025 NUM: 373	$-221.00	$221.00
10/07/2009	PAYMENT	BAKER, ROY EVAN & JANET CHECK BANK: 94-8025 NUM: 335	$-221.00	$442.00
08/18/2009	PAYMENT	BAKER, ROY EVAN & JANET CHECK BANK: 94-8025 NUM: 0314	$-224.18	$663.00
07/06/2009	BILL	BAKER, ROY EVAN & JANET	$887.18	$887.18
03/06/2009	PAYMENT	BAKER, ROY CORK: D BANK: CREDIT CARD NUM: VISA	$-215.00	$0.00
01/09/2009	PAYMENT	BAKER, ROY EVAN & JANET CHECK BANK: 94-8025 NUM: 215	$-215.00	$215.00
10/10/2008	PAYMENT	BAKER, ROY EVAN & JANET CHECK BANK: 94-8025 NUM: 0189	$-215.00	$430.00
08/21/2008	PAYMENT	BAKER, ROY E & JANET CHECK BANK: 94-8025 NUM: 160	$-216.38	$645.00
07/15/2008	BILL	BAKER, ROY EVAN & JANET	$861.38	$861.38
04/15/2008	PAYMENT	BAKER, ROY EVAN & JANET CHECK BANK: 94-8025 NUM: 114	$-8.16	$0.00
03/25/2008	PAYMENT	BAKER, ROY EVAN & JANET CHECK BANK: 94-8025 NUM: 111	$-204.00	$8.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.16	$212.16
01/09/2008	PAYMENT	BAKER, ROY EVAN & JANET CHECK BANK: 82-40 NUM: 3747056	$-204.00	$204.00
10/09/2007	PAYMENT	BAKER, ROY EVAN & JANET CHECK BANK: 82-40 NUM: M.O.	$-204.00	$408.00
08/14/2007	PAYMENT	BAKER, ROY EVAN & JANET CHECK BANK: 94-72 NUM: 1033	$-205.73	$612.00
07/12/2007	BILL	BAKER, ROY EVAN & JANET	$817.73	$817.73
04/30/2007	PAYMENT	BAKER, ROY EVAN & JANET CASH	$-423.72	$0.00
04/30/2007	AMENDMENT	to correct amount	$3.00	$423.72
04/30/2007	AMENDMENT	pd prior to publication	$-9.00	$420.72
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$429.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.80	$423.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.92	$403.92
10/03/2006	PAYMENT	BAKER, ROY EVAN & JANET CORK: D BANK: CREDIT CARD NUM: MC	$-198.00	$396.00
08/07/2006	PAYMENT	BAKER, ROY EVAN & JANET CORK: D BANK: CC NUM: VISA	$-199.91	$594.00
07/12/2006	BILL	BAKER, ROY EVAN & JANET	$793.91	$793.91
08/17/2005	PAYMENT	BAKER, ROY/JANET CHECK BANK: 94-77 NUM: 883	$-770.79	$0.00
07/15/2005	BILL	BAKER, ROY EVAN & JANET	$770.79	$770.79
04/27/2005	PAYMENT	BAKER,JANET CHECK BANK: 68-677 NUM: 10861	$-194.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.48	$194.48
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-187.00	$187.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-187.00	$374.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-187.34	$561.00
07/08/2004	BILL	BAKER, ROY EVAN & JANET	$748.34	$748.34
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-183.26	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-183.26	$183.26
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-183.26	$366.52
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-183.29	$549.78
07/18/2003	BILL	BAKER, ROY EVAN & JANET	$733.07	$733.07
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-175.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-175.00	$175.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-175.00	$350.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-178.64	$525.00
07/12/2002	BILL	BAKER, ROY EVAN & JANET	$703.64	$703.64
02/20/2002	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7136 NUM: 932989	$-172.23	$0.00
01/06/2002	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7136 NUM: 889820	$-172.23	$172.23
08/28/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 765757	$-172.23	$344.46
08/16/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 752979	$-172.51	$516.69
07/12/2001	BILL	BAKER, ROY EVAN & JANET	$689.20	$689.20
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-170.20	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-170.20	$170.20
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-170.20	$340.40
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-170.49	$510.60
07/17/2000	BILL	BAKER, ROY EVAN & JANET	$681.09	$681.09
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-179.63	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-179.63	$179.63
09/14/1999	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 94-177 NUM: 85959	$-179.63	$359.26
08/17/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 474740	$-179.91	$538.89
08/17/1999	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 0008 NUM: 474740	$179.91	$718.80
08/17/1999	VOID	UNION PLANTERS MORTGAGE CASH BANK: 0008 NUM: 474740	$-179.91	$538.89
07/17/1999	BILL	BAKER, ROY EVAN & JANET	$718.80	$718.80
02/23/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-180.63	$0.00
01/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK	$-180.63	$180.63
10/02/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-180.63	$361.26
08/17/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-180.84	$541.89
07/13/1998	BILL	BAKER, ROY EVAN & JANET	$722.73	$722.73
03/06/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-170.03	$0.00
01/12/1998	PAYMENT	UNION PLATERS MTGE CHECK	$-170.03	$170.03
10/09/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-170.03	$340.06
08/20/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-170.23	$510.09
07/14/1997	BILL	BAKER, ROY EVAN & JANET	$680.32	$680.32
03/05/1997	PAYMENT	UNION PLANTERS MTGE	$-169.71	$0.00
01/07/1997	PAYMENT	UNION PLANTERS MTGE	$-169.71	$169.71
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-169.71	$339.42
09/11/1996	PAYMENT	LEADER FEDERAL BANK	$-169.88	$509.13
07/18/1996	BILL	BAKER, ROY EVAN & JANET	$679.01	$679.01