Tax Account 020-731-18

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Owners

FREDERICKSEN, JUSTIN WILLIAM
679 CARDINAL LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-731-18
Account Type	Real Estate
Location	679 CARDINAL LN FERNLEY
Balance	$567.00
Currently Due	$0.00

Account ID

020-731-18

Account Type

Real Estate

Location

679 CARDINAL LN
FERNLEY

Balance

$567.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,268.72
Total	$2,268.72
Paid	$1,701.72
Balance	$567.00
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

$2,268.72

Total

$2,268.72

Paid

$1,701.72

Balance

$567.00

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	$567.72	$0.00	$567.72	$567.72	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$567.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.82	$0.00	$2,221.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,133.87	$0.00	$2,133.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,108.34	$0.00	$2,108.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,054.19	$20.52	$2,074.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,022.59	$0.00	$2,022.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,979.14	$0.00	$1,979.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,966.34	$0.00	$1,966.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,771.59	$0.00	$1,771.59	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-567.00	$567.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-567.00	$1,134.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-567.72	$1,701.00
07/16/2024	BILL	FREDERICKSEN, JUSTIN WILLIAM	$2,268.72	$2,268.72
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$1,110.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-556.82	$1,665.00
07/17/2023	BILL	FREDERICKSEN, JUSTIN WILLIAM	$2,221.82	$2,221.82
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.00	$533.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.00	$1,066.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.87	$1,599.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,133.87
07/15/2022	BILL	FREDERICKSEN, JUSTIN WILLIAM	$2,133.87	$2,133.87
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.05	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.05	$527.05
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.05	$1,054.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.19	$1,581.15
07/14/2021	BILL	FREDERICKSEN, JUSTIN WILLIAM	$2,108.34	$2,108.34
02/24/2021	PAYMENT	AMROCK LLC CHECK 265238	$-513.00	$0.00
02/24/2021	PAYMENT	AMROCK LLC CHECK 265239	$-533.52	$513.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.52	$1,046.52
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$515.19	$1,539.00
10/01/2020	VOID	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-515.19	$1,023.81
08/17/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-515.19	$1,539.00
07/09/2020	BILL	FREDERICKSEN, JUSTIN WILLIAM	$2,054.19	$2,054.19
01/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010812	$-505.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-505.00	$505.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-507.59	$1,515.00
07/10/2019	BILL	FREDERICKSEN, JUSTIN WILLIAM	$2,022.59	$2,022.59
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-494.00	$988.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.14	$1,482.00
07/10/2018	BILL	FREDERICKSEN, JUSTIN WILLIAM	$1,979.14	$1,979.14
02/13/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 14087	$-491.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-493.34	$1,473.00
07/10/2017	BILL	FREDERICKSEN, JUSTIN WILLIAM E	$1,966.34	$1,966.34
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/27/2016	PAYMENT	SUN WEST MORTGAGE COMPANY, INC CHECK NUM: 319964	$-442.00	$442.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234564	$-442.00	$884.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$445.59	$1,326.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.59	$880.41
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.59	$1,326.00
07/11/2016	BILL	ROBERT C HERRERA INC	$1,771.59	$1,771.59
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-451.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$451.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-453.07	$1,353.00
07/07/2015	BILL	SYLVIA, ROBERT J & JANET D	$1,806.07	$1,806.07
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-441.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-441.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-441.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-441.00	$441.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-441.00	$882.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-441.50	$1,323.00
07/08/2014	BILL	SYLVIA, ROBERT J & JANET D	$1,764.50	$1,764.50
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-430.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-430.00	$430.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-430.00	$860.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-432.79	$1,290.00
07/08/2013	BILL	SYLVIA, ROBERT J & JANET D	$1,722.79	$1,722.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-420.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-420.00	$420.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-420.00	$840.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-423.58	$1,260.00
07/10/2012	BILL	SYLVIA, ROBERT J & JANET D	$1,683.58	$1,683.58
02/10/2012	PAYMENT	CHICAGO TITLE CO CHECK NUM: 515008246	$-318.00	$0.00
12/16/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 7685060	$-318.00	$318.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-318.00	$636.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-318.46	$954.00
07/08/2011	BILL	SYLVIA, ROBERT J & JANET D	$1,272.46	$1,272.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-308.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-308.00	$308.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-308.00	$616.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.51	$924.00
07/08/2010	BILL	SYLVIA, ROBERT J & JANET D	$1,235.51	$1,235.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-462.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-462.00	$462.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-462.00	$924.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-464.57	$1,386.00
07/06/2009	BILL	SYLVIA, ROBERT J & JANET D	$1,850.57	$1,850.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-449.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-449.00	$449.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-449.00	$898.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-449.71	$1,347.00
07/15/2008	BILL	SYLVIA, ROBERT J & JANET D	$1,796.71	$1,796.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-435.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-435.00	$435.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-435.00	$870.00
07/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5881	$-437.93	$1,305.00
07/12/2007	BILL	SYLVIA, ROBERT J & JANET D	$1,742.93	$1,742.93
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-403.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-403.00	$403.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-403.00	$806.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-404.82	$1,209.00
07/12/2006	BILL	GARDNER, JACK L ET AL	$1,613.82	$1,613.82
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-391.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-391.00	$391.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-391.00	$782.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-393.82	$1,173.00
07/15/2005	BILL	GARDNER, JACK L ET AL	$1,566.82	$1,566.82
05/03/2005	PAYMENT	GARDNER, JACK & SUTTON,VALARIE CHECK BANK: 94-72 NUM: 1053	$-45.86	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.18	$45.86
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-40.00	$43.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.08	$83.68
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-40.00	$81.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
09/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12019	$-43.89	$120.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00