Tax Account 020-514-04

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Owners

FRYE, RONALD D & RUTH M
213 WILDWOOD DR
FERNLEY, NV 89408-0000

FRYE, RUTH M

Account Summary

Account ID	020-514-04
Account Type	Real Estate
Location	213 WILDWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-514-04

Account Type

Real Estate

Location

213 WILDWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,632.28
Total	$1,632.28
Paid	$1,632.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,632.28

Total

$1,632.28

Paid

$1,632.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$408.28	$0.00	$408.28	$408.28	$0.00
2	10/02/2023	10/13/2023	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/02/2024	01/13/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/04/2024	03/15/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,570.38	$0.00	$1,570.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,561.29	$0.00	$1,561.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,523.07	$0.00	$1,523.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,506.93	$0.00	$1,506.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,478.53	$0.00	$1,478.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.31	$0.00	$1,480.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,297.85	$0.00	$1,297.85	$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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.28	$1,224.00
07/17/2023	BILL	FRYE, RONALD D & RUTH M	$1,632.28	$1,632.28
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.38	$1,176.00
07/15/2022	BILL	FRYE, RONALD D & RUTH M	$1,570.38	$1,570.38
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.27	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.27	$390.27
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.27	$780.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.48	$1,170.81
07/14/2021	BILL	FRYE, RONALD D & RUTH M	$1,561.29	$1,561.29
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$383.07	$1,140.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-383.07	$756.93
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-383.07	$1,140.00
07/09/2020	BILL	FRYE, RONALD D & RUTH M	$1,523.07	$1,523.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-376.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-376.00	$376.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-378.93	$1,128.00
07/10/2019	BILL	FRYE, RONALD D & RUTH M	$1,506.93	$1,506.93
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-369.00	$369.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-369.00	$738.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-371.53	$1,107.00
07/10/2018	BILL	FRYE, RONALD D & RUTH M	$1,478.53	$1,478.53
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-373.31	$1,107.00
07/10/2017	BILL	FRYE, RONALD D & RUTH M	$1,480.31	$1,480.31
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.85	$972.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.85	$646.15
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.85	$972.00
07/11/2016	BILL	FRYE, RONALD D & RUTH M	$1,297.85	$1,297.85
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-334.24	$999.00
07/07/2015	BILL	FRYE, RONALD D & RUTH M	$1,333.24	$1,333.24
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-327.43	$978.00
07/08/2014	BILL	FRYE, RONALD D & RUTH M	$1,305.43	$1,305.43
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-322.61	$966.00
07/08/2013	BILL	FRYE, RONALD D & RUTH M	$1,288.61	$1,288.61
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-327.00	$654.00
07/18/2012	PAYMENT	NATIONAL REAL ESTATE SERV CHECK NUM: 1564	$-328.32	$981.00
07/10/2012	BILL	FRYE, RONALD D & RUTH M	$1,309.32	$1,309.32
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.10	$681.00
07/08/2011	BILL	FRYE, RONALD D & RUTH M	$909.10	$909.10
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-222.74	$660.00
07/08/2010	BILL	FRYE, RONALD D & RUTH M	$882.74	$882.74
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-326.48	$969.00
07/06/2009	BILL	FRYE, RONALD D & RUTH M	$1,295.48	$1,295.48
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-315.78	$942.00
07/15/2008	BILL	FRYE, RONALD D & RUTH M	$1,257.78	$1,257.78
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-304.00	$304.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-307.68	$912.00
07/12/2007	BILL	FRYE, RONALD D & RUTH M	$1,219.68	$1,219.68
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$296.00	$296.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-296.00	$296.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-296.00	$592.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-296.16	$888.00
07/12/2006	BILL	FRYE, RONALD D & RUTH M	$1,184.16	$1,184.16
01/19/2006	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: 0 NUM: 2008159	$-287.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-287.00	$287.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-287.00	$574.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-288.67	$861.00
07/15/2005	BILL	FRYE, RONALD D & RUTH M	$1,149.67	$1,149.67
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-281.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-281.00	$281.00
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-281.00	$562.00
07/25/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84104	$-281.65	$843.00
07/08/2004	BILL	BETTS, DANJARD R ET AL	$1,124.65	$1,124.65
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-275.18	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-275.18	$275.18
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-275.18	$550.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868387	$-275.20	$825.54
07/18/2003	BILL	BETTS, DANJARD R ET AL	$1,100.74	$1,100.74
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-276.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-276.00	$276.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-276.00	$552.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-276.04	$828.00
07/12/2002	BILL	BETTS, DANJARD R ET AL	$1,104.04	$1,104.04
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-270.05	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-270.05	$270.05
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-270.05	$540.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-270.26	$810.15
07/12/2001	BILL	BETTS, DANJARD R ET AL	$1,080.41	$1,080.41
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 473756	$-268.68	$0.00
12/04/2000	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 41880	$-268.68	$268.68
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-268.68	$537.36
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-268.90	$806.04
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$1,074.94	$1,074.94
01/12/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1064	$-89.92	$0.00
10/15/1999	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1007	$-44.96	$89.92
08/30/1999	PAYMENT	HAROLD OR IRWINA SMITH CHECK BANK: 11-35 NUM: 984	$-45.19	$134.88
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$180.07	$180.07
01/05/1999	PAYMENT	SMITH, HAROLD CHECK	$-91.48	$0.00
01/05/1999	ADJUST	to correct payment	$91.48	$91.48
01/05/1999	VOID	SMITH, HAROLD CHECK	$-91.48	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J CHECK	$-45.74	$91.48
08/19/1998	PAYMENT	SMITH, HAROLD CHECK	$-45.89	$137.22
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$183.11	$183.11