Tax Account 020-681-07

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Owners

FRAZIER, FAYE A ET AL
512 SUMMER ST
FERNLEY, NV 89408-0000

HABERMAN, DARRELL I

Account Summary

Account ID	020-681-07
Account Type	Real Estate
Location	512 SUMMER ST FERNLEY
Balance	$1,558.87
Currently Due	$391.87

Account ID

020-681-07

Account Type

Real Estate

Location

512 SUMMER ST
FERNLEY

Balance

$1,558.87

Currently Due

$391.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.87
Total	$1,558.87
Paid	$0.00
Balance	$1,558.87
Due	$391.87
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

$1,558.87

Total

$1,558.87

Paid

$0.00

Balance

$1,558.87

Due

$391.87

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	$391.87	$0.00	$391.87	$0.00	$391.87
2	10/07/2024	10/17/2024	Due	$389.00	$0.00	$389.00	$0.00	$780.87
3	01/06/2025	01/16/2025	Due	$389.00	$0.00	$389.00	$0.00	$1,169.87
4	03/03/2025	03/13/2025	Due	$389.00	$0.00	$389.00	$0.00	$1,558.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.63	$0.00	$1,532.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,475.26	$0.00	$1,475.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,468.92	$0.00	$1,468.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,433.39	$0.00	$1,433.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,419.87	$0.00	$1,419.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,393.97	$0.00	$1,393.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,398.23	$0.00	$1,398.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,217.84	$0.00	$1,217.84	$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	FRAZIER, FAYE A ET AL	$1,558.87	$1,558.87
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-383.63	$1,149.00
07/17/2023	BILL	FRAZIER, FAYE A ET AL	$1,532.63	$1,532.63
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-371.26	$1,104.00
07/15/2022	BILL	FRAZIER, FAYE A ET AL	$1,475.26	$1,475.26
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-367.19	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-367.19	$367.19
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-367.19	$734.38
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-367.35	$1,101.57
07/14/2021	BILL	FRAZIER, FAYE A ET AL	$1,468.92	$1,468.92
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-358.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-358.00	$358.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$359.39	$1,074.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-359.39	$714.61
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-359.39	$1,074.00
07/09/2020	BILL	FRAZIER, FAYE A ET AL	$1,433.39	$1,433.39
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
09/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERV CHECK NUM: 32180023	$-354.00	$708.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-357.87	$1,062.00
07/10/2019	BILL	FRAZIER, FAYE A ET AL	$1,419.87	$1,419.87
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.97	$1,044.00
07/10/2018	BILL	HABERMAN, DARRELL	$1,393.97	$1,393.97
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-351.23	$1,047.00
07/10/2017	BILL	HABERMAN, DARRELL	$1,398.23	$1,398.23
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-304.00	$304.00
10/04/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77016966	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-305.84	$912.00
07/11/2016	BILL	HABERMAN, DARRELL	$1,217.84	$1,217.84
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-313.00	$626.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-314.39	$939.00
07/07/2015	BILL	HABERMAN, DARRELL	$1,253.39	$1,253.39
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-306.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-306.00	$306.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-306.00	$612.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-309.91	$918.00
07/08/2014	BILL	HABERMAN, DARRELL	$1,227.91	$1,227.91
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-300.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-300.00	$300.00
09/18/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 133288	$-300.00	$600.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-301.85	$900.00
07/08/2013	BILL	HABERMAN, DARRELL	$1,201.85	$1,201.85
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75939	$-301.00	$0.00
01/08/2013	PAYMENT	LERETA CHECK NUM: 066490	$-301.00	$301.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-301.00	$602.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-302.55	$903.00
07/10/2012	BILL	HABERMAN, DARRELL	$1,205.55	$1,205.55
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-211.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-211.00	$211.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-211.00	$422.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-214.61	$633.00
07/08/2011	BILL	HABERMAN, DARRELL	$847.61	$847.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-205.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-205.00	$205.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-205.00	$410.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-208.04	$615.00
07/08/2010	BILL	HABERMAN, DARRELL	$823.04	$823.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-302.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-302.00	$302.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-302.00	$604.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-302.82	$906.00
07/06/2009	BILL	HABERMAN, DARRELL	$1,208.82	$1,208.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-293.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-293.00	$293.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-293.00	$586.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-294.66	$879.00
07/15/2008	BILL	HABERMAN, DARRELL	$1,173.66	$1,173.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-279.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-279.00	$279.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-279.00	$558.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-281.45	$837.00
07/12/2007	BILL	HABERMAN, DARRELL	$1,118.45	$1,118.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-271.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-271.00	$271.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-271.00	$542.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-272.86	$813.00
07/12/2006	BILL	HABERMAN, DARRELL	$1,085.86	$1,085.86
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-263.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-263.00	$263.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-263.00	$526.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-265.23	$789.00
07/15/2005	BILL	HABERMAN, DARRELL	$1,054.23	$1,054.23
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-257.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-257.00	$257.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-257.00	$514.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-258.71	$771.00
07/08/2004	BILL	HABERMAN, DARRELL	$1,029.71	$1,029.71
01/02/2004	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 23046	$-503.98	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-251.99	$503.98
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-252.02	$755.97
07/18/2003	BILL	HABERMAN, DARRELL	$1,007.99	$1,007.99
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-242.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-242.00	$242.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-242.00	$484.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-242.76	$726.00
07/12/2002	BILL	HABERMAN, DARRELL	$968.76	$968.76
03/06/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8725884	$-237.01	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-237.01	$237.01
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794	$-237.01	$474.02
08/22/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697165	$-237.19	$711.03
07/12/2001	BILL	HABERMAN, DARRELL	$948.22	$948.22
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-234.23	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620	$-234.23	$234.23
10/12/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8643805	$-234.23	$468.46
08/31/2000	PAYMENT	TRANSAMERIC/NATIONAL CITY CHECK BANK: 6-12 NUM: 8635610	$-234.39	$702.69
08/31/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 11-35 NUM: 1032519	$-20.65	$937.08
08/31/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8635657	$-71.96	$957.73
08/01/2000	INTEREST	Monthly Interest	$0.61	$1,029.69
07/17/2000	BILL	HABERMAN, DARRELL	$937.08	$1,029.08
07/03/2000	INTEREST	Monthly Interest	$0.61	$92.00
07/03/2000	INTEREST	Monthly Interest	$0.61	$91.39
06/06/2000	INTEREST	Monthly Interest	$6.11	$90.78
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$84.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.40	$79.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.87	$75.27
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4128 NUM: 1631	$-35.98	$73.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.44	$109.38
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1498	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04