Tax Account 020-636-27

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Owners

SPAHAN, RAOUL S
151 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-27
Account Type	Real Estate
Location	151 PRAIRIE LN FERNLEY
Balance	$1,698.99
Currently Due	$426.99

Account ID

020-636-27

Account Type

Real Estate

Location

151 PRAIRIE LN
FERNLEY

Balance

$1,698.99

Currently Due

$426.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.99
Total	$1,698.99
Paid	$0.00
Balance	$1,698.99
Due	$426.99
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

$1,698.99

Total

$1,698.99

Paid

$0.00

Balance

$1,698.99

Due

$426.99

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	Due	$426.99	$0.00	$426.99	$0.00	$426.99
2	10/07/2024	10/17/2024	Due	$424.00	$0.00	$424.00	$0.00	$850.99
3	01/06/2025	01/16/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,274.99
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,698.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.70	$0.00	$1,668.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,602.16	$0.00	$1,602.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,592.14	$0.00	$1,592.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,553.02	$0.00	$1,553.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,535.99	$0.00	$1,535.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,486.92	$0.00	$1,486.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,488.45	$0.00	$1,488.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,305.80	$0.00	$1,305.80	$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	1.89
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	SPAHAN, RAOUL S	$1,698.99	$1,698.99
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.70	$1,251.00
07/17/2023	BILL	SPAHAN, RAOUL S	$1,668.70	$1,668.70
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-402.16	$1,200.00
07/15/2022	BILL	SPAHAN, RAOUL S	$1,602.16	$1,602.16
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.96	$0.00
12/23/2021	PAYMENT	DOVENMUEHLE MOORTGAGE, INC. CHECK 0005710137	$-397.96	$397.96
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-397.96	$795.92
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-398.26	$1,193.88
07/14/2021	BILL	SPAHAN, RAOUL S	$1,592.14	$1,592.14
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$389.02	$1,164.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-389.02	$774.98
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-389.02	$1,164.00
07/09/2020	BILL	SPAHAN, RAOUL S	$1,553.02	$1,553.02
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
07/30/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31911	$-386.99	$1,149.00
07/10/2019	BILL	SPAHAN, RAOUL S	$1,535.99	$1,535.99
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.92	$1,113.00
07/10/2018	BILL	SIDWELL, WILLIAM J TRS ET AL	$1,486.92	$1,486.92
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-372.45	$1,116.00
07/10/2017	BILL	SIDWELL, WILLIAM J TRS ET AL	$1,488.45	$1,488.45
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-326.00	$0.00
12/16/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 220407	$-326.00	$326.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.80	$978.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-327.80	$650.20
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-327.80	$978.00
07/11/2016	BILL	SIDWELL, WILLIAM J TRS ET AL	$1,305.80	$1,305.80
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-336.18	$1,005.00
07/07/2015	BILL	SIDWELL, WILLIAM J TRS ET AL	$1,341.18	$1,341.18
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-329.15	$984.00
07/08/2014	BILL	SIDWELL, WILLIAM J TRS ET AL	$1,313.15	$1,313.15
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	CHASE CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-287.40	$861.00
07/08/2013	BILL	SIDWELL, WILLIAM J & CHERYL L	$1,148.40	$1,148.40
03/04/2013	PAYMENT	CHASE CHECK	$-328.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	CHASE CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	CHASE CHECK	$-329.77	$984.00
07/10/2012	BILL	SIDWELL, WILLIAM J & CHERYL L	$1,313.77	$1,313.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	CHASE CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	CHASE CHECK	$-236.52	$705.00
07/08/2011	BILL	SIDWELL, WILLIAM J & CHERYL L	$941.52	$941.52
05/03/2011	PAYMENT	WESTERN TITLE CHECK NUM: 16482	$-494.42	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$494.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.80	$487.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.12	$465.12
07/28/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60606988	$-228.00	$456.00
07/28/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60606989	$-230.22	$684.00
07/08/2010	BILL	CHASE HOME FINANCE LLC	$914.22	$914.22
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.77	$1,002.00
07/06/2009	BILL	GUTIERREZ, ERIC	$1,336.77	$1,336.77
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-325.87	$972.00
07/15/2008	BILL	GUTIERREZ, ERIC	$1,297.87	$1,297.87
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-314.00	$314.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-316.60	$942.00
07/12/2007	BILL	GUTIERREZ, ERIC	$1,258.60	$1,258.60
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-305.00	$305.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-305.00	$610.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-306.94	$915.00
07/12/2006	BILL	GUTIERREZ, ERIC	$1,221.94	$1,221.94
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-296.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-296.00	$296.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-296.00	$592.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-298.35	$888.00
07/15/2005	BILL	GUTIERREZ, ERIC ET AL	$1,186.35	$1,186.35
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-40.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-40.00	$40.00
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86075	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20