Tax Account 020-322-19

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Owners

FREITAS, CHRISTINE & WADE
960 S F ST #631
VIRGINIA CITY, NV 89440

FREITAS, WADE

Account Summary

Account ID	020-322-19
Account Type	Real Estate
Location	255 SPEAR CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-322-19

Account Type

Real Estate

Location

255 SPEAR CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.96
Total	$1,410.96
Paid	$1,410.96
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

$1,410.96

Total

$1,410.96

Paid

$1,410.96

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	$354.96	$0.00	$354.96	$354.96	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.14	$0.00	$1,389.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,336.87	$0.00	$1,336.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,334.57	$0.00	$1,334.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,302.93	$0.00	$1,302.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,293.17	$0.00	$1,293.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,270.93	$0.00	$1,270.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,279.31	$0.00	$1,279.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,101.83	$0.00	$1,101.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
08/07/2024	PAYMENT	CHRISTINE D FRE EC WF - 024080603163241	$-1,410.96	$0.00
07/16/2024	BILL	FREITAS, CHRISTINE & WADE	$1,410.96	$1,410.96
09/12/2023	PAYMENT	CHRISTINE FREITAS EC PNP - 142368251	$-1,041.00	$0.00
08/09/2023	PAYMENT	CHRISTINE FREITAS PNP PNP - 140711227	$-62.38	$1,041.00
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 14595	$-285.76	$1,103.38
07/17/2023	BILL	JORDAN, MILTON W TRS ET AL	$1,389.14	$1,389.14
08/18/2022	PAYMENT	JORDAN, MILTON W TRS ET AL CHECK 9868136	$-1,336.87	$0.00
07/15/2022	BILL	JORDAN, MILTON W TRS ET AL	$1,336.87	$1,336.87
09/03/2021	PAYMENT	JORDAN, MILTON W TRS ET AL CHECK 0035651054	$-1,334.57	$0.00
07/14/2021	BILL	JORDAN, MILTON W TRS ET AL	$1,334.57	$1,334.57
08/05/2020	PAYMENT	DUKE, BONNIE TRS CHECK NUM: 0036320741	$-1,302.93	$0.00
07/09/2020	BILL	JORDAN, MILTON W TRS ET AL	$1,302.93	$1,302.93
07/26/2019	PAYMENT	JORDAN, MILTON W TRS CHECK NUM: 50303441	$-1,293.17	$0.00
07/10/2019	BILL	JORDAN, MILTON W TRS ET AL	$1,293.17	$1,293.17
07/31/2018	PAYMENT	JORDAN, MILTON W TRS CHECK NUM: 19315294	$-1,270.93	$0.00
07/10/2018	BILL	JORDAN, MILTON W TRS ET AL	$1,270.93	$1,270.93
08/02/2017	PAYMENT	JORDAN, MILTON W TRS CHECK NUM: 91488626	$-1,279.31	$0.00
07/10/2017	BILL	JORDAN, MILTON W TRS ET AL	$1,279.31	$1,279.31
07/28/2016	PAYMENT	JORDAN, MILTON W TRS ET AL CHECK NUM: 90881986	$-1,101.83	$0.00
07/11/2016	BILL	JORDAN, MILTON W TRS ET AL	$1,101.83	$1,101.83
07/28/2015	PAYMENT	JORDAN, MILTON CHECK NUM: 66892977	$-1,137.61	$0.00
07/07/2015	BILL	JORDAN, MILTON W TRS ET AL	$1,137.61	$1,137.61
07/29/2014	PAYMENT	JORDAN, MILTON & DUKE, BONNIE CHECK NUM: 39215455	$-1,115.35	$0.00
07/08/2014	BILL	JORDAN, MILTON W TRS ET AL	$1,115.35	$1,115.35
07/29/2013	PAYMENT	DUKE, BONNIE / JORDAN, MILTON CHECK NUM: 94591104	$-1,093.42	$0.00
07/08/2013	BILL	DUKE, BONNIE / JORDAN, MILTON	$1,093.42	$1,093.42
07/27/2012	PAYMENT	DUKE, BONNIE / JORDAN, MILTON CHECK NUM: 50197442	$-1,074.74	$0.00
07/10/2012	BILL	DUKE, BONNIE / JORDAN, MILTON	$1,074.74	$1,074.74
04/05/2012	PAYMENT	DUKE, BONNIE / JORDAN, MILTON CHECK NUM: 7164635	$-783.53	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.69	$783.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.68	$735.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.06	$705.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.85	$688.10
07/08/2011	BILL	DUKE, BONNIE / JORDAN, MILTON	$681.25	$681.25
07/30/2010	PAYMENT	DUKE, BONNIE / JORDAN, MILTON CHECK BANK: 70-2382 NUM: 38673168	$-661.41	$0.00
07/08/2010	BILL	DUKE, BONNIE / JORDAN, MILTON	$661.41	$661.41
07/23/2009	PAYMENT	DUKE, BONNIE / JORDAN, MILTON CHECK BANK: 56-1551 NUM: 10684684	$-1,023.01	$0.00
07/06/2009	BILL	DUKE, BONNIE / JORDAN, MILTON	$1,023.01	$1,023.01
08/11/2008	PAYMENT	DUKE, BONNIE / JORDAN, MILTON CHECK BANK: 56-1551 NUM: 7349834	$-993.21	$0.00
07/15/2008	BILL	DUKE, BONNIE / JORDAN, MILTON	$993.21	$993.21
07/31/2007	PAYMENT	DUKE, BONNIE / JORDAN, MILTON CHECK BANK: 56-1551 NUM: 1218709	$-964.27	$0.00
07/12/2007	BILL	DUKE, BONNIE / JORDAN, MILTON	$964.27	$964.27
12/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3416	$-468.00	$0.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-234.00	$468.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-234.17	$702.00
07/12/2006	BILL	RWC HOLDINGS LLC TR	$936.17	$936.17
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-216.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-216.00	$216.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-216.00	$432.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-218.82	$648.00
07/15/2005	BILL	RWC HOLDINGS LLC TR	$866.82	$866.82
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-210.30	$0.00
01/19/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 0 NUM: 1181257	$-428.10	$210.30
01/19/2005	AMENDMENT	DELETE PENALTY	$-21.00	$638.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.00	$659.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.40	$638.40
09/13/2004	PAYMENT	OWENM FED BANK CHECK BANK: 1 NUM: 1088641	$-462.40	$630.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.49	$1,092.40
08/02/2004	INTEREST	Monthly Interest	$1.72	$1,083.91
07/08/2004	BILL	BUTLER, DANNY R	$842.13	$1,082.19
07/01/2004	INTEREST	Monthly Interest	$1.72	$240.06
07/01/2004	INTEREST	Monthly Interest	$1.72	$238.34
06/08/2004	INTEREST	Monthly Interest	$17.18	$236.62
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$219.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.25	$214.44
10/13/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-201 NUM: 20575	$-206.19	$206.19
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-206.19	$412.38
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-206.22	$618.57
07/18/2003	BILL	NAGEL, BRUCE E & JEANNETTE M	$824.79	$824.79
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-196.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-196.00	$196.00
10/15/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1/510 NUM: 8169393	$-196.00	$392.00
10/15/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-35/1210 NUM: 3017746	$-7.98	$588.00
10/15/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1/510 NUM: 8169913	$-199.51	$595.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.98	$795.49
07/12/2002	BILL	NAGEL, BRUCE E & JEANNETTE M	$787.51	$787.51
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-192.72	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-192.72	$192.72
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-192.72	$385.44
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-192.96	$578.16
07/12/2001	BILL	NAGEL, BRUCE E & JEANNETTE M	$771.12	$771.12
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-190.46	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-190.46	$190.46
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-190.46	$380.92
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-190.68	$571.38
07/17/2000	BILL	NAGEL, BRUCE E & JEANNETTE M	$762.06	$762.06
02/02/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 80852	$-201.01	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-201.01	$201.01
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-201.01	$402.02
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-201.22	$603.03
07/17/1999	BILL	MELLON MORTGAGE COMPANY	$804.25	$804.25
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-202.07	$0.00
01/13/1999	PAYMENT	MELLON MTGE CO CHECK	$-202.07	$202.07
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-202.07	$404.14
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-202.31	$606.21
07/13/1998	BILL	MILES, KELLY	$808.52	$808.52
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-191.63	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-191.63	$191.63
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-191.63	$383.26
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-191.80	$574.89
07/14/1997	BILL	MILES, KELLY	$766.69	$766.69
03/05/1997	PAYMENT	MELLON MTGE CO	$-191.25	$0.00
01/07/1997	PAYMENT	MELLON MTGE	$-191.25	$191.25
09/24/1996	PAYMENT	MELLON MTGE	$-191.25	$382.50
08/27/1996	PAYMENT	MELLON MTGE	$-191.47	$573.75
07/18/1996	BILL	MILES, KELLY	$765.22	$765.22