Tax Account 020-234-21

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Owners

FRUGE-BARTLETT, JENNIFER JANAY
770 F ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-234-21
Account Type	Real Estate
Location	770 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-234-21

Account Type

Real Estate

Location

770 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,596.46
Total	$1,596.46
Paid	$1,596.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,596.46

Total

$1,596.46

Paid

$1,596.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$399.46	$0.00	$399.46	$399.46	$0.00
2	10/02/2023	10/13/2023	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/02/2024	01/13/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/04/2024	03/15/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,485.36	$0.00	$1,485.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,431.40	$0.00	$1,431.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,353.15	$0.00	$1,353.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,311.56	$14.30	$1,325.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,288.82	$0.00	$1,288.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,296.12	$0.00	$1,296.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,118.32	$0.00	$1,118.32	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.00	$399.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.00	$798.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.46	$1,197.00
07/17/2023	BILL	FRUGE-BARTLETT, JENNIFER JANAY	$1,596.46	$1,596.46
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-371.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-371.00	$371.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-371.00	$742.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-372.36	$1,113.00
07/15/2022	BILL	IMHOF-FRUGE, JENNIFER JANAY	$1,485.36	$1,485.36
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-357.81	$0.00
12/13/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1249530110	$-357.81	$357.81
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-357.81	$715.62
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-357.97	$1,073.43
07/14/2021	BILL	IMHOF-FRUGE, JENNIFER	$1,431.40	$1,431.40
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$339.15	$1,014.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-339.15	$674.85
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-339.15	$1,014.00
07/09/2020	BILL	IMHOF-FRUGE, JENNIFER	$1,353.15	$1,353.15
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
02/10/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 30239152	$-14.30	$327.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.55	$341.30
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-327.00	$340.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.53	$667.75
08/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0003726	$-657.56	$667.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.22	$1,324.78
07/10/2019	BILL	FRUGE, DANIEL RAY & MAE TRS	$1,311.56	$1,311.56
03/07/2019	PAYMENT	FRUGE, DANIEL RAY & MAE TRS CHECK NUM: 6205	$-322.00	$0.00
01/09/2019	PAYMENT	FRUGE, MAE CHECK NUM: 6190	$-322.00	$322.00
09/28/2018	PAYMENT	FRUGE, DANIEL RAY & MAE TRS CHECK NUM: 6141	$-322.00	$644.00
08/16/2018	PAYMENT	FRUGE, MAE CHECK NUM: 6128	$-322.82	$966.00
07/10/2018	BILL	FRUGE, DANIEL RAY & MAE TRS	$1,288.82	$1,288.82
03/06/2018	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 6016	$-323.00	$0.00
12/29/2017	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 5981	$-323.00	$323.00
10/02/2017	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 5928	$-323.00	$646.00
08/14/2017	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 5901	$-327.12	$969.00
07/10/2017	BILL	FRUGE, DANIEL R & MAE	$1,296.12	$1,296.12
03/02/2017	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 5759	$-279.00	$0.00
12/29/2016	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 5680	$-279.00	$279.00
10/06/2016	PAYMENT	FRUGE, DANIEL/MAE CHECK NUM: 5599	$-279.00	$558.00
08/12/2016	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 5549	$-281.32	$837.00
07/11/2016	BILL	FRUGE, DANIEL R & MAE	$1,118.32	$1,118.32
03/04/2016	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 5392	$-288.00	$0.00
01/05/2016	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 5346	$-288.00	$288.00
10/08/2015	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 5255	$-288.00	$576.00
08/07/2015	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 5195	$-290.09	$864.00
07/07/2015	BILL	FRUGE, DANIEL R & MAE	$1,154.09	$1,154.09
03/04/2015	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 4983	$-282.00	$0.00
01/07/2015	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 4942	$-282.00	$282.00
10/08/2014	PAYMENT	FRUGE, DANIEL & MAE CHECK NUM: 4885	$-282.00	$564.00
08/19/2014	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 4837	$-285.51	$846.00
07/08/2014	BILL	FRUGE, DANIEL R & MAE	$1,131.51	$1,131.51
03/03/2014	PAYMENT	DANIEL FRUGE CORK: D BANK: PNP INTERNET NUM: 13015034	$-277.00	$0.00
12/10/2013	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 4614	$-277.00	$277.00
10/09/2013	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 4559	$-277.00	$554.00
08/13/2013	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 4497	$-277.24	$831.00
07/08/2013	BILL	FRUGE, DANIEL R & MAE	$1,108.24	$1,108.24
03/07/2013	PAYMENT	DANIEL FRUGE CHECK BANK: PNP INTERNET NUM: 9948572	$-271.00	$0.00
01/04/2013	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 4253	$-271.00	$271.00
10/02/2012	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 4126	$-271.00	$542.00
08/22/2012	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 4065	$-273.94	$813.00
07/10/2012	BILL	FRUGE, DANIEL R & MAE	$1,086.94	$1,086.94
02/23/2012	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 3851	$-173.00	$0.00
01/05/2012	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 3797	$-173.00	$173.00
10/11/2011	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 3709	$-173.00	$346.00
07/27/2011	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 3614	$-174.19	$519.00
07/08/2011	BILL	FRUGE, DANIEL R & MAE	$693.19	$693.19
03/04/2011	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 3451	$-168.00	$0.00
01/06/2011	PAYMENT	FRUGE, DANIEL R & MAE CHECK NUM: 3392	$-168.00	$168.00
09/29/2010	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 3267	$-168.00	$336.00
08/03/2010	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 3185	$-169.12	$504.00
07/08/2010	BILL	FRUGE, DANIEL R & MAE	$673.12	$673.12
02/26/2010	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 2960	$-246.00	$0.00
01/06/2010	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 2905	$-246.00	$246.00
10/05/2009	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 2765	$-246.00	$492.00
07/31/2009	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 2679	$-248.57	$738.00
07/06/2009	BILL	FRUGE, DANIEL R & MAE	$986.57	$986.57
02/27/2009	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 2458	$-239.00	$0.00
12/30/2008	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 2376	$-239.00	$239.00
10/02/2008	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 2255	$-239.00	$478.00
08/21/2008	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 2183	$-240.88	$717.00
07/15/2008	BILL	FRUGE, DANIEL R & MAE	$957.88	$957.88
02/26/2008	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 1944	$-232.00	$0.00
01/07/2008	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 5	$-232.00	$232.00
09/28/2007	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 1776	$-232.00	$464.00
08/07/2007	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 1706	$-232.53	$696.00
07/12/2007	BILL	FRUGE, DANIEL R & MAE	$928.53	$928.53
03/08/2007	PAYMENT	FRUGE, DANIEL/MAE CHECK BANK: 94-8019 NUM: 1508	$-225.00	$0.00
12/29/2006	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 1413	$-225.00	$225.00
10/02/2006	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 1286	$-225.00	$450.00
07/31/2006	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 1201	$-226.48	$675.00
07/12/2006	BILL	FRUGE, DANIEL R & MAE	$901.48	$901.48
03/03/2006	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 2126	$-218.00	$0.00
12/30/2005	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 2036	$-218.00	$218.00
10/05/2005	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 1895	$-218.00	$436.00
08/15/2005	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 1806	$-221.22	$654.00
07/15/2005	BILL	FRUGE, DANIEL R & MAE	$875.22	$875.22
02/24/2005	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 1519	$-212.00	$0.00
01/07/2005	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 1483	$-212.00	$212.00
10/08/2004	PAYMENT	FRUGE, DANIEL & MAE CHECK BANK: 94-8019 NUM: 1318	$-212.00	$424.00
07/26/2004	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 1193	$-215.60	$636.00
07/08/2004	BILL	FRUGE, DANIEL R & MAE	$851.60	$851.60
01/22/2004	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 915	$-208.49	$0.00
12/10/2003	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 854	$-208.49	$208.49
09/29/2003	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 743	$-208.49	$416.98
08/12/2003	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 678	$-208.49	$625.47
07/18/2003	BILL	FRUGE, DANIEL R & MAE	$833.96	$833.96
02/26/2003	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8014 NUM: 458	$-199.00	$0.00
12/20/2002	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 359	$-199.00	$199.00
09/27/2002	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 239	$-199.00	$398.00
07/29/2002	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-801 NUM: 10024	$-201.76	$597.00
07/12/2002	BILL	FRUGE, DANIEL R & MAE	$798.76	$798.76
02/12/2002	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 9802	$-195.47	$0.00
01/08/2002	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 9754	$-195.47	$195.47
10/02/2001	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 9601	$-195.47	$390.94
08/15/2001	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 9539	$-195.70	$586.41
07/12/2001	BILL	FRUGE, DANIEL R & MAE	$782.11	$782.11
02/21/2001	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 9321	$-185.24	$0.00
01/10/2001	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 9240	$-185.24	$185.24
10/02/2000	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 9093	$-185.24	$370.48
08/29/2000	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 9027	$-185.51	$555.72
07/17/2000	BILL	FRUGE, DANIEL R & MAE	$741.23	$741.23
02/09/2000	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 8716	$-195.50	$0.00
01/12/2000	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 8669	$-195.50	$195.50
10/06/1999	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 8508	$-195.50	$391.00
08/24/1999	PAYMENT	FRUGE, DANIEL R & MAE CHECK BANK: 94-8019 NUM: 8432	$-195.75	$586.50
07/17/1999	BILL	FRUGE, DANIEL R & MAE	$782.25	$782.25
01/28/1999	PAYMENT	FRUGE, DANIEL R & MAE CHECK	$-196.55	$0.00
01/07/1999	PAYMENT	FRUGE, DANIEL R & MAE CHECK	$-196.55	$196.55
10/14/1998	PAYMENT	FRUGE, DANIEL R & MAE CHECK	$-196.55	$393.10
07/29/1998	PAYMENT	FRUGE, DANIEL R & MAE CHECK	$-196.75	$589.65
07/13/1998	BILL	FRUGE, DANIEL R & MAE	$786.40	$786.40
01/13/1998	PAYMENT	FRUGE, DANIEL R & MAE CHECK	$-188.30	$0.00
12/31/1997	PAYMENT	FRUGE, DANIEL R & MAE CHECK	$-188.30	$188.30
10/06/1997	PAYMENT	FRUGE, DANIEL R & MAE CHECK	$-188.30	$376.60
08/25/1997	PAYMENT	FRUGE, DANIEL R & MAE CHECK	$-188.44	$564.90
07/14/1997	BILL	FRUGE, DANIEL R & MAE	$753.34	$753.34
03/04/1997	PAYMENT	FRUGE, DANIEL R & MAE	$-187.94	$0.00
01/09/1997	PAYMENT	FRUGE, DANIEL R & MAE	$-187.94	$187.94
10/03/1996	PAYMENT	FRUGE, DANIEL R & MAE	$-187.94	$375.88
08/26/1996	PAYMENT	FRUGE, DANIEL R & MAE	$-188.07	$563.82
07/18/1996	BILL	FRUGE, DANIEL R & MAE	$751.89	$751.89