Tax Account 020-713-13

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Owners

FREEMAN, JUSTIN L & CASSANDRA A
709 TOOD CT
FERNLEY, NV 89408-0000

FREEMAN, CASSANDRA A

Account Summary

Account ID	020-713-13
Account Type	Real Estate
Location	709 TODD CT FERNLEY
Balance	$2,397.13
Currently Due	$600.13

Account ID

020-713-13

Account Type

Real Estate

Location

709 TODD CT
FERNLEY

Balance

$2,397.13

Currently Due

$600.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.13
Total	$2,397.13
Paid	$0.00
Balance	$2,397.13
Due	$600.13
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

$2,397.13

Total

$2,397.13

Paid

$0.00

Balance

$2,397.13

Due

$600.13

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	$600.13	$0.00	$600.13	$0.00	$600.13
2	10/07/2024	10/17/2024	Due	$599.00	$0.00	$599.00	$0.00	$1,199.13
3	01/06/2025	01/16/2025	Due	$599.00	$0.00	$599.00	$0.00	$1,798.13
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$2,397.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,346.49	$0.00	$2,346.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,255.70	$0.00	$2,255.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,226.62	$0.00	$2,226.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,089.46	$0.00	$2,089.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,001.66	$0.00	$2,001.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,930.42	$0.00	$1,930.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,902.69	$0.00	$1,902.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,709.53	$0.00	$1,709.53	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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, JUSTIN L & CASSANDRA A	$2,397.13	$2,397.13
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-586.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-586.00	$586.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-586.00	$1,172.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-588.49	$1,758.00
07/17/2023	BILL	FREEMAN, JUSTIN L & CASSANDRA A	$2,346.49	$2,346.49
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$563.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$1,126.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-566.70	$1,689.00
07/15/2022	BILL	FREEMAN, JUSTIN L & CASSANDRA A	$2,255.70	$2,255.70
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-556.61	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-556.61	$556.61
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-556.61	$1,113.22
07/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK 13465	$-556.79	$1,669.83
07/14/2021	BILL	JORGES, RICHARD L & KORRINA L	$2,226.62	$2,226.62
02/26/2021	PAYMENT	RL JORGES ACH NORW - 029538139	$-522.00	$0.00
01/04/2021	PAYMENT	RL JORGES ACH NORW - 028948432	$-522.00	$522.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$523.46	$1,566.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-523.46	$1,042.54
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-523.46	$1,566.00
07/09/2020	BILL	JORGES, RICHARD L & KORRINA L	$2,089.46	$2,089.46
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-500.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$500.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-501.66	$1,500.00
07/10/2019	BILL	JORGES, RICHARD L & KORRINA L	$2,001.66	$2,001.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-482.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-482.00	$482.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-482.00	$964.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.42	$1,446.00
07/10/2018	BILL	JORGES, RICHARD L & KORRINA L	$1,930.42	$1,930.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$475.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-477.69	$1,425.00
07/10/2017	BILL	JORGES, RICHARD L & KORRINA L	$1,902.69	$1,902.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-427.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$427.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$854.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-428.53	$1,281.00
07/11/2016	BILL	JORGES, RICHARD L & KORRINA L	$1,709.53	$1,709.53
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-435.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$435.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$870.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.11	$1,305.00
07/07/2015	BILL	JORGES, RICHARD L & KORRINA L	$1,744.11	$1,744.11
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-425.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-425.00	$425.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-425.00	$850.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-426.75	$1,275.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$426.75	$1,701.75
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-426.75	$1,275.00
07/08/2014	BILL	JORGES, RICHARD L & KORRINA L	$1,701.75	$1,701.75
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-411.00	$411.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-411.00	$822.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-414.09	$1,233.00
07/08/2013	BILL	JORGES, RICHARD L & KORRINA L	$1,647.09	$1,647.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-400.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-400.00	$400.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-400.00	$800.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-403.95	$1,200.00
07/10/2012	BILL	JORGES, RICHARD L & KORRINA L	$1,603.95	$1,603.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-289.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-289.00	$289.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-289.00	$578.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-290.08	$867.00
07/08/2011	BILL	JORGES, RICHARD L & KORRINA L	$1,157.08	$1,157.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-269.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-269.00	$269.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-269.00	$538.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-271.63	$807.00
07/08/2010	BILL	JORGES, RICHARD L & KORRINA L	$1,078.63	$1,078.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-445.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-445.00	$445.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-445.00	$890.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-445.08	$1,335.00
07/06/2009	BILL	JORGES, RICHARD L & KORRINA L	$1,780.08	$1,780.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-444.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-444.00	$444.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-444.00	$888.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-446.83	$1,332.00
07/15/2008	BILL	JORGES, RICHARD L & KORRINA L	$1,778.83	$1,778.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-411.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-411.00	$411.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-411.00	$822.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-412.67	$1,233.00
07/12/2007	BILL	JORGES, RICHARD L & KORRINA L	$1,645.67	$1,645.67
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-380.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-380.00	$380.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-380.00	$760.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$380.00	$1,140.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-380.00	$760.00
08/15/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 111690	$-383.78	$1,140.00
07/12/2006	BILL	JORGES, RICHARD L & KORINNA L	$1,523.78	$1,523.78
02/27/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21972	$-352.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-352.00	$352.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-352.00	$704.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-354.91	$1,056.00
07/15/2005	BILL	JORGES, RICHARD L & KORINNA L	$1,410.91	$1,410.91
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-346.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-346.00	$346.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-346.00	$692.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-346.58	$1,038.00
07/08/2004	BILL	JORGES, RICHARD L & KORINNA L	$1,384.58	$1,384.58
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-338.67	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-338.67	$338.67
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-338.67	$677.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-338.70	$1,016.01
07/18/2003	BILL	JORGES, RICHARD L & KORINNA L	$1,354.71	$1,354.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-334.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-334.00	$334.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-334.00	$668.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-334.04	$1,002.00
07/12/2002	BILL	JORGES, RICHARD L & KORINNA L	$1,336.04	$1,336.04
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-326.71	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-326.71	$326.71
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-326.71	$653.42
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-326.99	$980.13
07/12/2001	BILL	JORGES, RICHARD L & KORINNA L	$1,307.12	$1,307.12