Tax Account 020-302-15

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Owners

FRITZ, STEVEN
932 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-302-15
Account Type	Real Estate
Location	932 SCOTT DR FERNLEY
Balance	$1,410.32
Currently Due	$354.32

Account ID

020-302-15

Account Type

Real Estate

Location

932 SCOTT DR
FERNLEY

Balance

$1,410.32

Currently Due

$354.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.32
Total	$1,410.32
Paid	$0.00
Balance	$1,410.32
Due	$354.32
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

$1,410.32

Total

$1,410.32

Paid

$0.00

Balance

$1,410.32

Due

$354.32

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	Due	$354.32	$0.00	$354.32	$0.00	$354.32
2	10/07/2024	10/17/2024	Due	$352.00	$0.00	$352.00	$0.00	$706.32
3	01/06/2025	01/16/2025	Due	$352.00	$0.00	$352.00	$0.00	$1,058.32
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$0.00	$1,410.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.79	$0.00	$1,343.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,257.79	$0.00	$1,257.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,220.69	$0.00	$1,220.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,158.06	$0.00	$1,158.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,128.73	$0.00	$1,128.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,111.31	$0.00	$1,111.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,123.77	$0.00	$1,123.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$950.36	$0.00	$950.36	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	FRITZ, STEVEN	$1,410.32	$1,410.32
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.79	$1,005.00
07/17/2023	BILL	FRITZ, STEVEN	$1,343.79	$1,343.79
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-315.79	$942.00
07/15/2022	BILL	FRITZ, STEVEN	$1,257.79	$1,257.79
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-305.11	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-305.11	$305.11
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-305.11	$610.22
08/16/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0005131840	$-305.36	$915.33
07/14/2021	BILL	FRITZ, STEVEN	$1,220.69	$1,220.69
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$289.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$291.06	$867.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.06	$575.94
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.06	$867.00
07/09/2020	BILL	FRITZ, STEVEN	$1,158.06	$1,158.06
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
08/30/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32562	$-282.00	$564.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-282.73	$846.00
07/10/2019	BILL	SPIVA, CASEY	$1,128.73	$1,128.73
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.31	$831.00
07/10/2018	BILL	SPIVA, CASEY	$1,111.31	$1,111.31
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.77	$840.00
07/10/2017	BILL	SPIVA, CASEY	$1,123.77	$1,123.77
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.00	$237.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-237.00	$474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$237.00	$711.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-237.00	$474.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-239.36	$711.00
07/11/2016	BILL	SPIVA, CASEY	$950.36	$950.36
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$246.00
09/08/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22602	$-504.38	$492.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.94	$996.38
07/07/2015	BILL	MARTIN, WILLIAM & STACY	$986.44	$986.44
02/03/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 148402	$-242.00	$0.00
12/19/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 147419	$-242.00	$242.00
08/13/2014	PAYMENT	TITLE SERVICE CHECK NUM: 144480	$-484.72	$484.00
07/08/2014	BILL	MARTIN, WILLIAM & STACY	$968.72	$968.72
04/28/2014	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3095	$-2,023.83	$0.00
03/25/2014	INTEREST	Monthly Interest	$6.05	$2,023.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.51	$2,017.78
03/03/2014	INTEREST	Monthly Interest	$6.05	$1,951.27
02/03/2014	INTEREST	Monthly Interest	$6.05	$1,945.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.79	$1,939.17
01/01/2014	INTEREST	Monthly Interest	$6.05	$1,896.38
12/02/2013	INTEREST	Monthly Interest	$6.05	$1,890.33
11/01/2013	INTEREST	Monthly Interest	$6.05	$1,884.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.81	$1,878.23
10/01/2013	INTEREST	Monthly Interest	$6.05	$1,854.42
09/03/2013	INTEREST	Monthly Interest	$6.05	$1,848.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.57	$1,842.32
07/08/2013	BILL	MARTIN, WILLIAM & STACY	$950.21	$1,832.75
07/08/2013	INTEREST	Monthly Interest	$6.05	$882.54
07/01/2013	INTEREST	Monthly Interest	$6.05	$876.49
06/01/2013	INTEREST	Monthly Interest	$60.50	$870.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$809.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.56	$803.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.20	$759.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.68	$735.68
10/04/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125759	$-254.80	$726.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.80	$980.80
07/10/2012	BILL	MARTIN, WILLIAM & STACY	$971.00	$971.00
06/01/2012	PAYMENT	MARTIN, STACY CASH	$-542.00	$0.00
06/01/2012	INTEREST	Monthly Interest	$37.50	$542.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$504.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.00	$498.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.00	$471.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$456.00
08/01/2011	PAYMENT	SERVICELINK CHECK NUM: 88735	$-153.57	$450.00
07/29/2011	PAYMENT	LOAN CARE CHECK NUM: 335249	$-26.95	$603.57
07/29/2011	PAYMENT	LOAN CARE CHECK NUM: 335142	$-146.00	$630.52
07/08/2011	BILL	FREEDOM HOME MORTGAGE CORP	$603.57	$776.52
07/08/2011	INTEREST	Monthly Interest	$1.22	$172.95
07/05/2011	INTEREST	Monthly Interest	$1.22	$171.73
06/06/2011	INTEREST	Monthly Interest	$12.17	$170.51
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$158.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.84	$151.84
12/21/2010	PAYMENT	LOANCARE CHECK BANK: 0054/0514 NUM: 246853	$-146.00	$146.00
10/01/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 2 CHECKS	$-146.00	$292.00
08/13/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 014985-87	$-148.11	$438.00
07/08/2010	BILL	FREEDOM HOME MORTGAGE CORP	$586.11	$586.11
02/25/2010	PAYMENT	LOANCARE SERVICING CTR CHECK BANK: 54-514 NUM: 958055	$-212.00	$0.00
01/08/2010	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 54-514 NUM: 936526	$-212.00	$212.00
10/05/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0054/0514 NUM: 888788	$-212.00	$424.00
08/14/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0054/0514 NUM: 873938	$-213.59	$636.00
07/06/2009	BILL	SCACE, JEFFREY T ET AL	$849.59	$849.59
03/02/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 825535	$-206.00	$0.00
01/06/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 803017	$-206.00	$206.00
10/07/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 773868	$-206.00	$412.00
08/18/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 756170	$-206.88	$618.00
07/15/2008	BILL	SCACE, JEFFREY T ET AL	$824.88	$824.88
02/28/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 711161	$-199.00	$0.00
01/08/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 688767	$-199.00	$199.00
08/21/2007	PAYMENT	LOAN CARE SERVICING CHECK BANK: 0002 NUM: 650754	$-199.00	$398.00
08/21/2007	PAYMENT	LOAN CARE SERVICING CHECK BANK: 0002 NUM: 650753	$-202.40	$597.00
07/12/2007	BILL	SCACE, JEFFREY T ET AL	$799.40	$799.40
03/05/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 157498	$-194.00	$0.00
10/06/2006	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40020793	$-194.00	$194.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-194.00	$388.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-194.13	$582.00
07/12/2006	BILL	BASFORD, CARL G & GLENDA L	$776.13	$776.13
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-173.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-173.00	$173.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-173.00	$346.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-174.74	$519.00
07/15/2005	BILL	BASFORD, CARL G & GLENDA L	$693.74	$693.74
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-168.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-168.00	$168.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-168.00	$336.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-168.57	$504.00
07/08/2004	BILL	BASFORD, CARL G & GLENDA L	$672.57	$672.57
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-166.41	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-166.41	$166.41
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-166.41	$332.82
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-166.41	$499.23
07/18/2003	BILL	BASFORD, CARL G & GLENDA L	$665.64	$665.64
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-160.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-160.00	$160.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-160.00	$320.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-160.67	$480.00
07/12/2002	BILL	BASFORD, CARL G & GLENDA L	$640.67	$640.67
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-158.46	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-158.46	$158.46
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-158.46	$316.92
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-158.72	$475.38
07/12/2001	BILL	BASFORD, CARL G & GLENDA L	$634.10	$634.10
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-158.29	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-158.29	$158.29
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-158.29	$316.58
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-158.56	$474.87
07/17/2000	BILL	BASFORD, CARL G & GLENDA L	$633.43	$633.43
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-167.06	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-167.06	$167.06
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-167.06	$334.12
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-167.31	$501.18
07/17/1999	BILL	BASFORD, CARL G & GLENDA L	$668.49	$668.49
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-167.99	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-167.99	$167.99
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-167.99	$335.98
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-168.15	$503.97
07/13/1998	BILL	BASFORD, CARL G & GLENDA L	$672.12	$672.12
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-167.74	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-167.74	$167.74
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-167.74	$335.48
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-167.89	$503.22
07/14/1997	BILL	BASFORD, CARL G & GLENDA L	$671.11	$671.11
03/04/1997	PAYMENT	CAPSTEAD, INC	$-167.42	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-167.42	$167.42
09/27/1996	PAYMENT	SOURCE ONE	$-167.42	$334.84
09/11/1996	PAYMENT	SOURCE ONE	$-167.56	$502.26
07/18/1996	BILL	BASFORD, CARL G & GLENDA L	$669.82	$669.82