Tax Account 020-222-06

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Owners

HEWETT, AMY FRUGE TR
P O BOX 2516
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-222-06
Account Type	Real Estate
Location	722 B ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-222-06

Account Type

Real Estate

Location

722 B ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.52
Total	$1,352.52
Paid	$1,352.52
Balance	$0.00
Due	$0.00
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

$1,352.52

Total

$1,352.52

Paid

$1,352.52

Balance

$0.00

Due

$0.00

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	$338.52	$0.00	$338.52	$338.52	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.32	$0.00	$1,332.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,281.37	$0.00	$1,281.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,280.69	$0.00	$1,280.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,250.65	$0.00	$1,250.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,242.45	$0.00	$1,242.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,221.74	$0.00	$1,221.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,230.98	$0.00	$1,230.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,054.85	$0.00	$1,054.85	$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	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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	AMY FRUGE HEWETT PNP PNP - 161146670	$-1,352.52	$0.00
07/16/2024	BILL	HEWETT, AMY FRUGE TR	$1,352.52	$1,352.52
08/17/2023	PAYMENT	AMY FRUGE TR HEWETT PNP PNP - 141122269	$-1,332.32	$0.00
07/17/2023	BILL	HEWETT, AMY FRUGE TR	$1,332.32	$1,332.32
08/15/2022	PAYMENT	AMY FRUGE HEWETT PNP PNP - 119292157	$-1,281.37	$0.00
07/15/2022	BILL	HEWETT, AMY FRUGE TR	$1,281.37	$1,281.37
08/16/2021	PAYMENT	AMY FRUGE HEWETT PNP PNP - 98752473	$-1,280.69	$0.00
07/14/2021	BILL	HEWETT, AMY FRUGE TR	$1,280.69	$1,280.69
08/18/2020	PAYMENT	AMY HEWETT CORK: D BANK: PNP INTERNET NUM: 79816568	$-1,250.65	$0.00
07/09/2020	BILL	HEWETT, AMY FRUGE TR	$1,250.65	$1,250.65
08/15/2019	PAYMENT	AMY FRUGE HEWETT CORK: D BANK: PNP INTERNET NUM: 62729612	$-1,242.45	$0.00
07/10/2019	BILL	HEWETT, AMY	$1,242.45	$1,242.45
08/17/2018	PAYMENT	AMY FRUGE HEWETT CORK: D BANK: PNP INTERNET NUM: 47444197	$-1,221.74	$0.00
07/10/2018	BILL	HEWETT, AMY	$1,221.74	$1,221.74
08/18/2017	PAYMENT	AMY HEWETT CORK: D BANK: PNP INTERNET NUM: 34861464	$-1,230.98	$0.00
07/10/2017	BILL	HEWETT, AMY	$1,230.98	$1,230.98
08/16/2016	PAYMENT	AMY HEWETT CORK: D BANK: PNP INTERNET NUM: 26048545	$-1,054.85	$0.00
07/11/2016	BILL	HEWETT, AMY	$1,054.85	$1,054.85
08/11/2015	PAYMENT	FRUGE-HEWETT, AMY CHECK NUM: 1678	$-1,090.74	$0.00
07/07/2015	BILL	HEWETT, AMY	$1,090.74	$1,090.74
08/18/2014	PAYMENT	FRUGE-HEWETT, AMY CHECK NUM: 1598	$-1,070.00	$0.00
07/08/2014	BILL	HEWETT, AMY	$1,070.00	$1,070.00
08/20/2013	PAYMENT	AMY FRUGE-HEWETT CHECK NUM: 1520	$-1,048.54	$0.00
07/08/2013	BILL	HEWETT, AMY	$1,048.54	$1,048.54
08/20/2012	PAYMENT	FRUGE-HEWETT, AMY CHECK NUM: 1441	$-1,028.96	$0.00
07/10/2012	BILL	HEWETT, AMY	$1,028.96	$1,028.96
07/28/2011	PAYMENT	HEWETT, AMY CHECK NUM: 1308	$-636.89	$0.00
07/08/2011	BILL	HEWETT, AMY	$636.89	$636.89
08/06/2010	PAYMENT	CORELOGIC CHECK BANK: 94-7074 NUM: 1034	$-618.46	$0.00
07/08/2010	BILL	HEWETT, AMY	$618.46	$618.46
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-254.27	$762.00
07/06/2009	BILL	CMG-3 LP	$1,016.27	$1,016.27
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-252.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-252.00	$252.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-252.00	$504.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-254.33	$756.00
07/15/2008	BILL	CMG-3 LP	$1,010.33	$1,010.33
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-233.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-233.00	$233.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-233.00	$466.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-235.10	$699.00
07/12/2007	BILL	CMG-3 LP	$934.10	$934.10
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-216.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-216.00	$216.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-216.00	$432.00
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-216.91	$648.00
07/12/2006	BILL	CMG-3 LP	$864.91	$864.91
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-200.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-200.00	$200.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-200.00	$400.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-200.84	$600.00
07/15/2005	BILL	WHYTE, MARY V	$800.84	$800.84
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-194.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-194.00	$194.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-194.00	$388.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-195.59	$582.00
07/08/2004	BILL	WHYTE, MARY V	$777.59	$777.59
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-190.41	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-190.41	$190.41
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-190.41	$380.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-190.41	$571.23
07/18/2003	BILL	WHYTE, MARY V	$761.64	$761.64
02/25/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 64177	$-181.00	$0.00
12/17/2002	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 158242	$-181.00	$181.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-181.00	$362.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-184.76	$543.00
07/12/2002	BILL	MC KENNA, SHAREE M	$727.76	$727.76
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-178.15	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-178.15	$178.15
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-178.15	$356.30
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-178.30	$534.45
07/12/2001	BILL	MC KENNA, WILLIAM P & SHAREE M	$712.75	$712.75
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-176.06	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-176.06	$176.06
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-176.06	$352.12
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-176.19	$528.18
07/17/2000	BILL	MC KENNA, WILLIAM P & SHAREE M	$704.37	$704.37
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-185.80	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-185.80	$185.80
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-185.80	$371.60
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-185.96	$557.40
07/17/1999	BILL	MC KENNA, WILLIAM P & SHAREE M	$743.36	$743.36
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-186.78	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-186.78	$186.78
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-186.78	$373.56
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-186.96	$560.34
07/13/1998	BILL	MC KENNA, WILLIAM P & SHAREE M	$747.30	$747.30
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-175.44	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.44	$175.44
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-175.44	$350.88
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.57	$526.32
07/14/1997	BILL	MC KENNA, WILLIAM P & SHAREE M	$701.89	$701.89
02/25/1997	PAYMENT	T S & E	$-175.11	$0.00
12/03/1996	PAYMENT	BRISCOE, RICHARD A & ARLENE M	$-175.11	$175.11
10/09/1996	PAYMENT	BRISCOE, RICHARD A & ARLENE M	$-175.11	$350.22
08/05/1996	PAYMENT	BRISCOE, RICHARD A & ARLENE M	$-175.21	$525.33
07/18/1996	BILL	BRISCOE, RICHARD A & ARLENE M	$700.54	$700.54