Tax Account 020-634-17

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Owners

MAXWELL, FRANK R
609 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-17
Account Type	Real Estate
Location	609 JENNY'S LN FERNLEY
Balance	$435.00
Currently Due	$0.00

Account ID

020-634-17

Account Type

Real Estate

Location

609 JENNY'S LN
FERNLEY

Balance

$435.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.89
Total	$1,742.89
Paid	$1,307.89
Balance	$435.00
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

$1,742.89

Total

$1,742.89

Paid

$1,307.89

Balance

$435.00

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	$437.89	$0.00	$437.89	$437.89	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$435.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.31	$0.00	$1,711.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,642.27	$0.00	$1,642.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,631.06	$0.00	$1,631.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,591.81	$31.76	$1,623.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,572.71	$15.72	$1,588.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,542.38	$0.00	$1,542.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,542.30	$0.00	$1,542.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,358.28	$0.00	$1,358.28	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$435.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-435.00	$870.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-437.89	$1,305.00
07/16/2024	BILL	MAXWELL, FRANK R	$1,742.89	$1,742.89
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-430.31	$1,281.00
07/17/2023	BILL	MAXWELL, FRANK R	$1,711.31	$1,711.31
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-412.27	$1,230.00
07/15/2022	BILL	MAXWELL, FRANK R	$1,642.27	$1,642.27
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-407.70	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-407.70	$407.70
09/01/2021	PAYMENT	CLOSING USA LLC CHECK 20354	$-407.70	$815.40
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-407.96	$1,223.10
07/14/2021	BILL	MAXWELL, FRANK R	$1,631.06	$1,631.06
04/12/2021	PAYMENT	MAXWELL, FRANK R CHECK 599	$-16.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.88
03/16/2021	PAYMENT	CENLAR CHECK 875687	$-397.00	$15.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.88	$412.88
03/03/2021	PAYMENT	CORELOGIC CHECK 410650401	$-412.88	$397.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.88	$809.88
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.81	$1,191.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-399.81	$791.19
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-399.81	$1,191.00
07/09/2020	BILL	MAXWELL, FRANK R	$1,590.81	$1,590.81
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-15.72	$393.00
10/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33344	$-786.00	$408.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.72	$1,194.72
08/14/2019	PAYMENT	BARBARA GRAY CORK: D BANK: PNP INTERNET NUM: 62707142	$-393.71	$1,179.00
07/10/2019	BILL	GRAY, WARREN & BARBARA J TRS	$1,572.71	$1,572.71
02/28/2019	PAYMENT	GRAY, BARBARA CHECK NUM: 5364	$-385.00	$0.00
01/04/2019	PAYMENT	GRAY, WARREN & BARBARA J TRS CHECK NUM: 5361	$-385.00	$385.00
09/25/2018	PAYMENT	GRAY, WARREN & BARBARA J TRS CHECK NUM: 5348	$-385.00	$770.00
08/10/2018	PAYMENT	GRAY, WARREN & BARBARA J TRS CHECK NUM: 5346	$-387.38	$1,155.00
07/10/2018	BILL	GRAY, WARREN & BARBARA J TRS	$1,542.38	$1,542.38
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-387.30	$1,155.00
07/10/2017	BILL	GRAY, WARREN & BARBARA J TRS	$1,542.30	$1,542.30
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.00	$1,017.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$678.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-341.28	$1,017.00
07/11/2016	BILL	GRAY, WARREN & BARBARA J TRS	$1,358.28	$1,358.28
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.57	$1,044.00
07/07/2015	BILL	GRAY, WARREN & BARBARA J TRS	$1,393.57	$1,393.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-344.00	$1,020.00
07/08/2014	BILL	GRAY, WARREN & BARBARA J TRS	$1,364.00	$1,364.00
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-333.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-333.00	$333.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-333.00	$666.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-334.97	$999.00
07/08/2013	BILL	GRAY, WARREN & BARBARA J TRS	$1,333.97	$1,333.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-348.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-348.00	$348.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-348.00	$696.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-351.71	$1,044.00
07/10/2012	BILL	GRAY, WARREN & BARBARA J TRS	$1,395.71	$1,395.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-248.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-248.00	$248.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-248.00	$496.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-248.93	$744.00
07/08/2011	BILL	GRAY, WARREN & BARBARA J TRS	$992.93	$992.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-241.00	$241.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-241.00	$482.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-241.15	$723.00
07/08/2010	BILL	GRAY, WARREN & BARBARA J TRS	$964.15	$964.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-347.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-347.00	$347.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-347.00	$694.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-349.27	$1,041.00
07/06/2009	BILL	GRAY, WARREN & BARBARA J TRS	$1,390.27	$1,390.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-337.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-337.00	$337.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-337.00	$674.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-338.81	$1,011.00
07/15/2008	BILL	GRAY, WARREN & BARBARA J TRS	$1,349.81	$1,349.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-323.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-323.00	$323.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-323.00	$646.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.42	$969.00
07/12/2007	BILL	GRAY, WARREN & BARBARA J TRS	$1,292.42	$1,292.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-313.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-313.00	$313.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-313.00	$626.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-315.77	$939.00
07/12/2006	BILL	GRAY, WARREN & BARBARA J TRS	$1,254.77	$1,254.77
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-304.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-304.00	$304.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-304.00	$608.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-306.22	$912.00
07/15/2005	BILL	GRAY, WARREN & BARBARA J TRS	$1,218.22	$1,218.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-298.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-298.00	$298.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-298.00	$596.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-298.87	$894.00
07/08/2004	BILL	GRAY, WARREN & BARBARA J	$1,192.87	$1,192.87
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-291.84	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-291.84	$291.84
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-291.84	$583.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-291.87	$875.52
07/18/2003	BILL	GRAY, WARREN & BARBARA J	$1,167.39	$1,167.39
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-284.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-284.00	$284.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-284.00	$568.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-286.06	$852.00
07/12/2002	BILL	GONZALEZ, LAWRENCE P ET AL	$1,138.06	$1,138.06
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-33.51	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-33.51	$33.51
08/29/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49688	$-33.51	$67.02
08/17/2001	PAYMENT	GREATER NV BULDERS, INC. CHECK BANK: 94-77 NUM: 2322	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28