Tax Account 020-541-26

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Owners

FREEDNER, JAMES H
383 B BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-541-26
Account Type	Real Estate
Location	383 BEN'S WAY FERNLEY
Balance	$2,382.76
Currently Due	$597.76

Account ID

020-541-26

Account Type

Real Estate

Location

383 BEN'S WAY
FERNLEY

Balance

$2,382.76

Currently Due

$597.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.76
Total	$2,382.76
Paid	$0.00
Balance	$2,382.76
Due	$597.76
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

$2,382.76

Total

$2,382.76

Paid

$0.00

Balance

$2,382.76

Due

$597.76

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	$597.76	$0.00	$597.76	$0.00	$597.76
2	10/07/2024	10/17/2024	Due	$595.00	$0.00	$595.00	$0.00	$1,192.76
3	01/06/2025	01/16/2025	Due	$595.00	$0.00	$595.00	$0.00	$1,787.76
4	03/03/2025	03/13/2025	Due	$595.00	$0.00	$595.00	$0.00	$2,382.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.17	$0.00	$2,244.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,083.84	$0.00	$2,083.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,985.55	$0.00	$1,985.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,866.24	$0.00	$1,866.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,792.46	$0.00	$1,792.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,731.18	$0.00	$1,731.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,711.46	$0.00	$1,711.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,523.18	$0.00	$1,523.18	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	FREEDNER, JAMES H	$2,382.76	$2,382.76
02/26/2024	PAYMENT	JH FREEDNER ACH NORW - 039600428	$-560.00	$0.00
12/19/2023	PAYMENT	JH FREEDNER ACH NORW - 039518747	$-560.00	$560.00
09/19/2023	PAYMENT	JH FREEDNER ACH NORW - 039409191	$-560.00	$1,120.00
07/27/2023	PAYMENT	JH FREEDNER ACH NORW - 039342089	$-564.17	$1,680.00
07/17/2023	BILL	FREEDNER, JAMES H	$2,244.17	$2,244.17
02/21/2023	PAYMENT	JH FREEDNER ACH NORW - 039120888	$-520.00	$0.00
12/23/2022	PAYMENT	JH FREEDNER ACH NORW - 039021268	$-520.00	$520.00
09/14/2022	PAYMENT	JH FREEDNER ACH NORW - 038883457	$-520.00	$1,040.00
08/11/2022	PAYMENT	JH FREEDNER ACH NORW - 038797546	$-523.84	$1,560.00
07/15/2022	BILL	FREEDNER, JAMES H	$2,083.84	$2,083.84
02/23/2022	PAYMENT	JH FREEDNER ACH NORW - 038514045	$-496.32	$0.00
12/22/2021	PAYMENT	JH FREEDNER ACH NORW - 038375657	$-496.32	$496.32
10/04/2021	PAYMENT	JH FREEDNER ACH NORW - 038190455	$-496.32	$992.64
08/16/2021	PAYMENT	JH FREEDNER ACH NORW - 038085018	$-496.59	$1,488.96
07/14/2021	BILL	FREEDNER, JAMES H	$1,985.55	$1,985.55
02/26/2021	PAYMENT	JH FREEDNER ACH NORW - 037670214	$-466.00	$0.00
01/04/2021	PAYMENT	JH FREEDNER ACH NORW - 037498047	$-466.00	$466.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$468.24	$1,398.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-468.24	$929.76
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-468.24	$1,398.00
07/09/2020	BILL	FREEDNER, JAMES H	$1,866.24	$1,866.24
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-448.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$448.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-448.46	$1,344.00
07/10/2019	BILL	FREEDNER, JAMES H	$1,792.46	$1,792.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-432.00	$432.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-432.00	$864.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.18	$1,296.00
07/10/2018	BILL	FREEDNER, JAMES H	$1,731.18	$1,731.18
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.00	$427.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-430.46	$1,281.00
07/10/2017	BILL	FREEDNER, JAMES H	$1,711.46	$1,711.46
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$380.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$760.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-383.18	$1,140.00
07/11/2016	BILL	FREEDNER, JAMES H	$1,523.18	$1,523.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-389.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.00	$389.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.00	$778.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.13	$1,167.00
07/07/2015	BILL	FREEDNER, JAMES H	$1,558.13	$1,558.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-380.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-380.00	$380.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-380.00	$760.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-381.55	$1,140.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$381.55	$1,521.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-381.55	$1,140.00
07/08/2014	BILL	FREEDNER, JAMES H	$1,521.55	$1,521.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-368.00	$368.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-368.00	$736.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-370.15	$1,104.00
07/08/2013	BILL	FREEDNER, JAMES H	$1,474.15	$1,474.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-378.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-378.00	$378.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-378.00	$756.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-381.82	$1,134.00
07/10/2012	BILL	FREEDNER, JAMES H	$1,515.82	$1,515.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-270.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-270.00	$270.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-270.23	$810.00
07/08/2011	BILL	FREEDNER, JAMES H	$1,080.23	$1,080.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-254.00	$254.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-254.00	$508.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-257.16	$762.00
07/08/2010	BILL	FREEDNER, JAMES H	$1,019.16	$1,019.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-419.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-419.00	$419.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-422.74	$1,257.00
07/06/2009	BILL	FREEDNER, JAMES H	$1,679.74	$1,679.74
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-422.85	$1,260.00
07/15/2008	BILL	FREEDNER, JAMES H	$1,682.85	$1,682.85
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 42225 NUM: 42225	$-389.00	$389.00
10/02/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/17/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 000	$-389.80	$1,167.00
07/12/2007	BILL	FREEDNER, JAMES H	$1,556.80	$1,556.80
03/05/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 42225	$-360.00	$360.00
10/01/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 42225	$-360.00	$720.00
08/20/2006	PAYMENT	WASHOVIA MORTGAGE CHECK BANK: 42225 NUM: 000	$-361.48	$1,080.00
07/12/2006	BILL	FREEDNER, JAMES H	$1,441.48	$1,441.48
03/08/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 66-021 NUM: 6735698	$-333.00	$0.00
01/07/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 66-021 NUM: 6730544	$-333.00	$333.00
10/10/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 122306375	$-333.00	$666.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-335.70	$999.00
07/15/2005	BILL	O NEIL, PATRICIA A	$1,334.70	$1,334.70
12/21/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-165 NUM: 3253	$-650.00	$0.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-325.00	$650.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-326.63	$975.00
07/08/2004	BILL	GEORGE, WILLIAM P	$1,301.63	$1,301.63
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-318.59	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-318.59	$318.59
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-318.59	$637.18
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-318.60	$955.77
07/18/2003	BILL	GEORGE, WILLIAM P	$1,274.37	$1,274.37
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4087517	$-322.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4014286	$-215.30	$322.00
09/27/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2547339	$-322.00	$537.30
09/05/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2523001	$-1,198.91	$859.30
09/05/2002	AMENDMENT	add back interest	$0.62	$2,058.21
09/05/2002	AMENDMENT	remove interest	$-5.98	$2,057.59
09/05/2002	AMENDMENT	postmarked 8/29	$-12.96	$2,063.57
09/03/2002	INTEREST	Monthly Interest	$5.36	$2,076.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.96	$2,071.17
08/04/2002	INTEREST	Monthly Interest	$5.36	$2,058.21
07/12/2002	INTEREST	Monthly Interest	$5.36	$2,052.85
07/12/2002	BILL	WHATLEY, EVAN L/TURNER, ANGIE	$1,289.90	$2,047.49
06/03/2002	INTEREST	Monthly Interest	$53.62	$757.59
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$703.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.61	$698.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.39	$660.36
11/14/2001	PAYMENT	WHATLEY, EVAN L/TURNER, ANGIE CHECK BANK: 94-7074 NUM: 1378	$-315.67	$643.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.63	$959.64
08/30/2001	PAYMENT	WHATLEY, EVAN L/TURNER, ANGIE CHECK BANK: 94-7074 NUM: 1175	$-315.90	$947.01
07/12/2001	BILL	WHATLEY, EVAN L/TURNER, ANGIE	$1,262.91	$1,262.91
04/27/2001	PAYMENT	WHATLEY CHECK BANK: 94-72 NUM: 1274	$-334.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.93	$334.64
02/09/2001	PAYMENT	WHATLEY, EVAN CHECK BANK: 94-72 NUM: 1084	$-325.44	$318.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.63	$644.15
11/14/2000	PAYMENT	WHATLEY/TURNER CHECK BANK: 94-72 NUM: 869	$-325.44	$631.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.52	$956.96
08/11/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 41614	$-318.79	$944.44
08/11/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 41615	$-118.32	$1,263.23
08/01/2000	INTEREST	Monthly Interest	$0.80	$1,381.55
07/17/2000	BILL	SIMONCINI, MARC E	$1,263.23	$1,380.75
07/03/2000	INTEREST	Monthly Interest	$0.80	$117.52
07/03/2000	INTEREST	Monthly Interest	$0.80	$116.72
06/06/2000	INTEREST	Monthly Interest	$8.01	$115.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$107.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.81	$102.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.92	$98.10
12/09/1999	PAYMENT	RELIANCE, LLC CHECK BANK: 94-106 NUM: 609	$-50.01	$96.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
09/29/1999	PAYMENT	RELIANCE LLC CHECK BANK: 94-106 NUM: 316	$-50.29	$144.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$192.63