Tax Account 020-234-05

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Owners

UBBEN, JAMES
781 E ST
FERNELY, NV 89408-0000

Account Summary

Account ID	020-234-05
Account Type	Real Estate
Location	781 E ST FERNLEY
Balance	$366.00
Currently Due	$0.00

Account ID

020-234-05

Account Type

Real Estate

Location

781 E ST
FERNLEY

Balance

$366.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.01
Total	$1,467.01
Paid	$1,101.01
Balance	$366.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,467.01

Total

$1,467.01

Paid

$1,101.01

Balance

$366.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$369.01	$0.00	$369.01	$369.01	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.28	$0.00	$1,396.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,303.56	$0.00	$1,303.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,263.06	$0.00	$1,263.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,197.28	$11.96	$1,209.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,165.50	$0.00	$1,165.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,147.02	$0.00	$1,147.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,158.48	$0.00	$1,158.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$984.19	$0.00	$984.19	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$366.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$732.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.01	$1,098.00
07/16/2024	BILL	UBBEN, JAMES	$1,467.01	$1,467.01
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.28	$1,047.00
07/17/2023	BILL	UBBEN, JAMES	$1,396.28	$1,396.28
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.56	$975.00
07/15/2022	BILL	UBBEN, JAMES	$1,303.56	$1,303.56
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.71	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.71	$315.71
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.71	$631.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.93	$947.13
07/14/2021	BILL	UBBEN, JAMES	$1,263.06	$1,263.06
04/09/2021	PAYMENT	JAMES UBBEN PNP PNP - 91973812	$-11.96	$0.00
03/15/2021	PAYMENT	VANTAGE POINT TITLE CHECK 841118	$-299.00	$11.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.96	$310.96
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$300.28	$897.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-300.28	$596.72
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-300.28	$897.00
07/09/2020	BILL	UBBEN, JAMES	$1,197.28	$1,197.28
07/23/2019	PAYMENT	JONES, THOMAS F TR CHECK NUM: 1583	$-1,165.50	$0.00
07/10/2019	BILL	JONES, THOMAS F TR	$1,165.50	$1,165.50
07/26/2018	PAYMENT	JONES, THOMAS F TR CHECK NUM: 1555	$-1,147.02	$0.00
07/10/2018	BILL	JONES, THOMAS F TR	$1,147.02	$1,147.02
07/26/2017	PAYMENT	JONES, THOMAS F CHECK NUM: 1530	$-1,158.48	$0.00
07/10/2017	BILL	JONES, THOMAS F	$1,158.48	$1,158.48
07/21/2016	PAYMENT	JONES, THOMAS F CHECK NUM: 1507	$-984.19	$0.00
07/11/2016	BILL	JONES, THOMAS F	$984.19	$984.19
07/21/2015	PAYMENT	JONES, THOMAS F CHECK NUM: 1481	$-1,020.24	$0.00
07/07/2015	BILL	JONES, THOMAS F	$1,020.24	$1,020.24
12/09/2014	PAYMENT	JONES, THOMAS F CHECK NUM: 1460	$-500.00	$0.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-250.00	$500.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-251.56	$750.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$251.56	$1,001.56
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-251.56	$750.00
07/08/2014	BILL	JONES, THOMAS F	$1,001.56	$1,001.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-245.00	$245.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-245.00	$490.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-247.08	$735.00
07/08/2013	BILL	JONES, THOMAS F	$982.08	$982.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-241.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-241.00	$241.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-241.00	$482.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-241.48	$723.00
07/10/2012	BILL	JONES, THOMAS F	$964.48	$964.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-143.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-143.00	$143.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-143.00	$286.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-145.30	$429.00
07/08/2011	BILL	FRANKLIN, GREGORY M & JEREL M	$574.30	$574.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-139.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-139.00	$139.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-139.00	$278.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-140.69	$417.00
07/08/2010	BILL	FRANKLIN, GREGORY M & JEREL M	$557.69	$557.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-208.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-208.00	$208.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-208.00	$416.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-209.11	$624.00
07/06/2009	BILL	FRANKLIN, GREGORY M & JEREL M	$833.11	$833.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-202.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-202.00	$202.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-202.00	$404.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-202.89	$606.00
07/15/2008	BILL	FRANKLIN, GREGORY M & JEREL M	$808.89	$808.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-195.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-195.00	$195.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-195.00	$390.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-198.88	$585.00
07/12/2007	BILL	FRANKLIN, GREGORY M & JEREL M	$783.88	$783.88
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-190.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-190.00	$190.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-190.00	$380.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-191.06	$570.00
07/12/2006	BILL	FRANKLIN, GREGORY M & JEREL M	$761.06	$761.06
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-184.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-184.00	$184.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-184.00	$368.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-186.90	$552.00
07/15/2005	BILL	FRANKLIN, GREGORY M & JEREL M	$738.90	$738.90
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-179.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-179.00	$179.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-179.00	$358.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-180.38	$537.00
07/08/2004	BILL	FRANKLIN, GREGORY M & JEREL M	$717.38	$717.38
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-213.20	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-213.20	$213.20
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-213.20	$426.40
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-213.21	$639.60
07/18/2003	BILL	FRANKLIN, GREGORY M & JEREL M	$852.81	$852.81
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-199.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-199.00	$199.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-199.00	$398.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-202.51	$597.00
07/12/2002	BILL	FRANKLIN, GREGORY M & JEREL M	$799.51	$799.51
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-196.51	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-196.51	$196.51
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-196.51	$393.02
08/14/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5728025	$-196.76	$589.53
07/12/2001	BILL	FRANKLIN, GREGORY M & JEREL M	$786.29	$786.29
03/02/2001	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK BANK: 94-169 NUM: 4590	$-194.63	$0.00
12/27/2000	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK BANK: 94-169 NUM: 4542	$-202.42	$194.63
10/19/2000	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK BANK: 94-169 NUM: 4528	$-194.63	$397.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.79	$591.68
08/26/2000	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK BANK: 94-169 NUM: 4500	$-194.91	$583.89
07/17/2000	BILL	FRANKLIN, GREGORY M & JEREL M	$778.80	$778.80
10/12/1999	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK BANK: 94-169 NUM: 4414	$-610.05	$0.00
08/30/1999	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK BANK: 94-169 NUM: 4363	$-203.56	$610.05
07/17/1999	BILL	FRANKLIN, GREGORY M & JEREL M	$813.61	$813.61
03/03/1999	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK	$-204.36	$0.00
01/08/1999	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK	$-204.36	$204.36
10/08/1998	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK	$-204.36	$408.72
08/06/1998	PAYMENT	THE MONEY STORE CHECK	$-204.56	$613.08
07/13/1998	BILL	FRANKLIN, GREGORY M & JEREL M	$817.64	$817.64
04/07/1998	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK	$-197.31	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$197.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.55	$196.31
01/15/1998	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK	$-220.73	$188.76
10/28/1997	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK	$-200.73	$409.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.03	$610.22
08/22/1997	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK	$-200.90	$602.19
07/14/1997	BILL	FRANKLIN, GREGORY M & JEREL M	$803.09	$803.09
04/09/1997	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK	$-192.83	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.42	$192.83
01/13/1997	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK	$-185.41	$185.41
10/15/1996	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK	$-185.41	$370.82
08/29/1996	PAYMENT	FRANKLIN, GREGORY M & JEREL M CHECK	$-185.60	$556.23
07/18/1996	BILL	FRANKLIN, GREGORY M & JEREL M	$741.83	$741.83