Tax Account 020-636-44

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Owners

FREEMAN, JAY F TR
169 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-44
Account Type	Real Estate
Location	169 PRAIRIE LN FERNLEY
Balance	$1,751.93
Currently Due	$440.93

Account ID

020-636-44

Account Type

Real Estate

Location

169 PRAIRIE LN
FERNLEY

Balance

$1,751.93

Currently Due

$440.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.93
Total	$1,751.93
Paid	$0.00
Balance	$1,751.93
Due	$440.93
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

$1,751.93

Total

$1,751.93

Paid

$0.00

Balance

$1,751.93

Due

$440.93

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	$440.93	$0.00	$440.93	$0.00	$440.93
2	10/07/2024	10/17/2024	Due	$437.00	$0.00	$437.00	$0.00	$877.93
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,314.93
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,751.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.08	$0.00	$1,720.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,642.12	$0.00	$1,642.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,630.92	$0.00	$1,630.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,590.69	$0.00	$1,590.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,572.60	$0.00	$1,572.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,542.27	$0.00	$1,542.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,542.18	$0.00	$1,542.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,358.17	$0.00	$1,358.17	$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	102.54
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	FREEMAN, JAY F TR	$1,751.93	$1,751.93
08/02/2023	PAYMENT	FREEMAN, JAY F TR CHECK 1743	$-1,720.08	$0.00
07/17/2023	BILL	FREEMAN, JAY F TR	$1,720.08	$1,720.08
10/03/2022	PAYMENT	FREEMAN, JAY F TR CHECK 1708	$-1,230.00	$0.00
08/16/2022	PAYMENT	FREEMAN, JAY F TR CHECK 1703	$-412.12	$1,230.00
07/15/2022	BILL	FREEMAN, JAY F TR	$1,642.12	$1,642.12
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.68	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.68	$407.68
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.68	$815.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.88	$1,223.04
07/14/2021	BILL	FREEMAN, JAY F TR	$1,630.92	$1,630.92
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.69	$1,191.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-399.69	$791.31
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.69	$1,191.00
07/09/2020	BILL	FREEMAN, JAY F TR	$1,590.69	$1,590.69
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-393.60	$1,179.00
07/10/2019	BILL	FREEMAN, JAY F TR	$1,572.60	$1,572.60
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.27	$1,155.00
07/10/2018	BILL	FREEMAN, JAY F TR	$1,542.27	$1,542.27
01/29/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 131790	$-385.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-387.18	$1,155.00
07/10/2017	BILL	FREEMAN, JAY F TR	$1,542.18	$1,542.18
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.17	$1,017.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-341.17	$675.83
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-341.17	$1,017.00
07/11/2016	BILL	FREEMAN, JAY F TR	$1,358.17	$1,358.17
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-349.45	$1,044.00
07/07/2015	BILL	FREEMAN, JAY F TR	$1,393.45	$1,393.45
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-343.89	$1,020.00
07/08/2014	BILL	FREEMAN, JAY F TR	$1,363.89	$1,363.89
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
12/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 695957	$-13.84	$692.00
12/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 692886	$-346.00	$705.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.84	$1,051.84
08/14/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 33926	$-348.45	$1,038.00
07/08/2013	BILL	FREEMAN, JAY F TR	$1,386.45	$1,386.45
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-328.01	$978.00
07/10/2012	BILL	FREEMAN, JAY F TR	$1,306.01	$1,306.01
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-316.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-316.00	$316.00
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-316.00	$632.00
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-317.37	$948.00
07/08/2011	BILL	FREEMAN, JAY F TR	$1,265.37	$1,265.37
02/14/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 143957	$-301.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-301.00	$301.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-301.00	$602.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-302.63	$903.00
07/08/2010	BILL	FREEMAN, JAY F	$1,205.63	$1,205.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-485.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-485.00	$485.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-485.00	$970.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-488.04	$1,455.00
07/06/2009	BILL	FREEMAN, JAY F	$1,943.04	$1,943.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-449.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-449.00	$449.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-449.00	$898.00
08/20/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4602215	$-452.21	$1,347.00
07/15/2008	BILL	MERIN, ROBERT B & CHRISTINE C	$1,799.21	$1,799.21
04/07/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 3353234	$-913.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.70	$913.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.08	$871.08
10/04/2007	PAYMENT	MERIN, MARGARET CHECK BANK: 90-78 NUM: 1927	$-427.00	$854.00
08/22/2007	PAYMENT	MERIN, MARGARET CHECK BANK: 90-78 NUM: 1878	$-429.88	$1,281.00
07/12/2007	BILL	MERIN, ROBERT B & CHRISTINE C	$1,710.88	$1,710.88
02/26/2007	PAYMENT	MERIN, MARGARET CHECK BANK: 90-78 NUM: 1656	$-415.00	$0.00
01/05/2007	PAYMENT	MERIN, ROBERT B & CHRISTINE C CHECK BANK: 90-78 NUM: 1621	$-415.00	$415.00
09/19/2006	PAYMENT	MERIN, MARGARET CHECK BANK: 90-78 NUM: 1520	$-415.00	$830.00
08/28/2006	PAYMENT	MERIN, MARGARET CHECK BANK: 90-78 NUM: 1315	$-416.06	$1,245.00
07/12/2006	BILL	MERIN, ROBERT B & CHRISTINE C	$1,661.06	$1,661.06
11/28/2005	PAYMENT	MERIN, ROBERT B & CHRISTINE C CHECK BANK: 11-4288 NUM: 103	$-768.00	$0.00
10/14/2005	PAYMENT	MERIN, ROBERT B & CHRISTINE C CHECK BANK: 11-35 NUM: 5050	$-399.44	$768.00
09/14/2005	PAYMENT	MERIN, ROBERT B & CHRISTINE C CHECK BANK: 11-35 NUM: 5005	$-386.01	$1,167.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.44	$1,553.45
07/15/2005	BILL	MERIN, ROBERT B & CHRISTINE C	$1,538.01	$1,538.01
09/21/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 86827	$-150.00	$0.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-52.76	$150.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$202.76	$202.76