Tax Account 020-632-03

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Owners

STEELE, BRYAN/FROST, CHARITY A
530 JENNY'S LN
FERNLEY, NV 89408-0000

FROST, CHARITY A

Account Summary

Account ID	020-632-03
Account Type	Real Estate
Location	530 JENNY'S LN FERNLEY
Balance	$2,219.52
Currently Due	$557.52

Account ID

020-632-03

Account Type

Real Estate

Location

530 JENNY'S LN
FERNLEY

Balance

$2,219.52

Currently Due

$557.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,219.52
Total	$2,219.52
Paid	$0.00
Balance	$2,219.52
Due	$557.52
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

$2,219.52

Total

$2,219.52

Paid

$0.00

Balance

$2,219.52

Due

$557.52

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	$557.52	$0.00	$557.52	$0.00	$557.52
2	10/07/2024	10/17/2024	Due	$554.00	$0.00	$554.00	$0.00	$1,111.52
3	01/06/2025	01/16/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,665.52
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$2,219.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.04	$0.00	$2,093.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,937.58	$0.00	$1,937.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,850.14	$0.00	$1,850.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,740.89	$0.00	$1,740.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,674.98	$0.00	$1,674.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,641.65	$0.00	$1,641.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,638.67	$0.00	$1,638.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,452.20	$0.00	$1,452.20	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	STEELE, BRYAN/FROST, CHARITY A	$2,219.52	$2,219.52
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.04	$1,569.00
07/17/2023	BILL	STEELE, BRYAN/FROST, CHARITY A	$2,093.04	$2,093.04
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.58	$1,452.00
07/15/2022	BILL	STEELE, BRYAN/FROST, CHARITY A	$1,937.58	$1,937.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.47	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.47	$462.47
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.47	$924.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.73	$1,387.41
07/14/2021	BILL	STEELE, BRYAN/FROST, CHARITY A	$1,850.14	$1,850.14
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.89	$1,305.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.89	$869.11
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.89	$1,305.00
07/09/2020	BILL	STEELE, BRYAN/FROST, CHARITY A	$1,740.89	$1,740.89
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-420.98	$1,254.00
07/10/2019	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,674.98	$1,674.98
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-410.00	$820.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.65	$1,230.00
07/10/2018	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,641.65	$1,641.65
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-411.67	$1,227.00
07/10/2017	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,638.67	$1,638.67
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.20	$1,086.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.20	$719.80
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.20	$1,086.00
07/11/2016	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,452.20	$1,452.20
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-374.29	$1,113.00
07/07/2015	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,487.29	$1,487.29
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-366.00	$1,089.00
07/08/2014	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,455.00	$1,455.00
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-355.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-355.00	$355.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-355.00	$710.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-357.32	$1,065.00
07/08/2013	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,422.32	$1,422.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-374.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-374.00	$374.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-374.00	$748.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-375.95	$1,122.00
07/10/2012	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,497.95	$1,497.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-273.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-273.24	$819.00
07/08/2011	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,092.24	$1,092.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-265.54	$795.00
07/08/2010	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,060.54	$1,060.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-390.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-390.00	$390.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-390.00	$780.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-391.94	$1,170.00
07/06/2009	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,561.94	$1,561.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-379.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-379.00	$379.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-379.00	$758.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-379.48	$1,137.00
07/15/2008	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,516.48	$1,516.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-367.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-367.00	$367.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-367.00	$734.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-369.83	$1,101.00
07/12/2007	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,470.83	$1,470.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-356.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-356.00	$356.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-356.00	$712.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-359.99	$1,068.00
07/12/2006	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,427.99	$1,427.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-346.00	$0.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-346.00	$346.00
09/28/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102321	$-346.00	$692.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-348.40	$1,038.00
07/15/2005	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,386.40	$1,386.40
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-339.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-339.00	$339.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-339.00	$678.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-341.28	$1,017.00
07/08/2004	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,358.28	$1,358.28
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-332.30	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-332.30	$332.30
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-332.30	$664.60
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-332.30	$996.90
07/18/2003	BILL	RAIBLE, TIMOTHY J & KELLI R	$1,329.20	$1,329.20
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-306.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-306.00	$306.00
10/01/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6161209	$-306.00	$612.00
08/30/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59253	$-319.29	$918.00
08/30/2002	AMENDMENT	add penalty	$12.28	$1,237.29
07/12/2002	BILL	SCHADE CONSTRUCTION INC	$1,225.01	$1,225.01
04/10/2002	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-169 NUM: 10043	$-1,378.62	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$83.91	$1,378.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.95	$1,294.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.98	$1,240.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.00	$1,210.78
07/12/2001	BILL	SCHADE CONSTRUCTION INC	$1,198.78	$1,198.78
03/09/2001	PAYMENT	TITLE SERVICE & SECROW CHECK BANK: 94-7074 NUM: 45784	$-47.34	$0.00
12/26/2000	PAYMENT	SCHADE CONSTRUCTION INC CHECK BANK: 94-169 NUM: 98000	$-148.89	$47.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.75	$196.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$191.48
07/17/2000	BILL	SCHADE CONSTRUCTION INC	$189.58	$189.58
03/09/2000	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97708	$-49.96	$0.00
01/12/2000	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 97638	$-49.96	$49.96
10/06/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97562	$-49.96	$99.92
08/25/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-69 NUM: 97521	$-50.19	$149.88
07/17/1999	BILL	SCHADE CONSTRUCTION INC	$200.07	$200.07
03/02/1999	PAYMENT	SCHADE CONSTRUCTION INC. CHECK	$-50.82	$0.00
12/29/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$101.64
08/20/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.99	$152.46
07/13/1998	BILL	SCHADE CONSTRUCTION INC	$203.45	$203.45