Tax Account 020-735-13

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Owners

FRIED, GARY W TR
954 IRIS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-735-13
Account Type	Real Estate
Location	954 IRIS LN FERNLEY
Balance	$693.00
Currently Due	$0.00

Account ID

020-735-13

Account Type

Real Estate

Location

954 IRIS LN
FERNLEY

Balance

$693.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,774.29
Total	$2,774.29
Paid	$2,081.29
Balance	$693.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,774.29

Total

$2,774.29

Paid

$2,081.29

Balance

$693.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$695.29	$0.00	$695.29	$695.29	$0.00
2	10/07/2024	10/17/2024	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
3	01/06/2025	01/16/2025	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
4	03/03/2025	03/13/2025	Due	$693.00	$0.00	$693.00	$0.00	$693.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,723.18	$0.00	$2,723.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,516.39	$0.00	$2,516.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,386.06	$0.00	$2,386.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,237.08	$0.00	$2,237.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,140.00	$0.00	$2,140.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,062.17	$0.00	$2,062.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,046.96	$0.00	$2,046.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,850.15	$0.00	$1,850.15	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	PENNYMAC ACH CORE -	$-693.00	$693.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-693.00	$1,386.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-695.29	$2,079.00
07/16/2024	BILL	FRIED, GARY W TR	$2,774.29	$2,774.29
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-680.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-680.00	$680.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-680.00	$1,360.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-683.18	$2,040.00
07/17/2023	BILL	FRIED, GARY W TR	$2,723.18	$2,723.18
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$629.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$1,258.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-629.39	$1,887.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,516.39
07/15/2022	BILL	FRIED, GARY W TR	$2,516.39	$2,516.39
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-596.47	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-596.47	$596.47
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-596.47	$1,192.94
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-596.65	$1,789.41
07/14/2021	BILL	FRIED, GARY W TR	$2,386.06	$2,386.06
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-559.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-559.00	$559.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$560.08	$1,677.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-560.08	$1,116.92
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-560.08	$1,677.00
07/09/2020	BILL	FRIED, GARY W	$2,237.08	$2,237.08
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-534.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$534.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-538.00	$1,602.00
07/10/2019	BILL	FRIED, GARY W	$2,140.00	$2,140.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-515.00	$515.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-515.00	$1,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.17	$1,545.00
07/10/2018	BILL	MC GREEVY, JAMES A	$2,062.17	$2,062.17
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-513.96	$1,533.00
07/10/2017	BILL	MC GREEVY, JAMES A & ASHLEY A	$2,046.96	$2,046.96
03/06/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
11/07/2016	PAYMENT	CHICAGO TITLE CO CHECK NUM: 504023857	$-462.00	$462.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-462.00	$924.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$462.00	$1,386.00
09/29/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-462.00	$924.00
08/15/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-464.15	$1,386.00
07/11/2016	BILL	MC GREEVY, JAMES A & ASHLEY A	$1,850.15	$1,850.15
03/02/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-471.00	$0.00
12/30/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$471.00
10/02/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-471.00	$942.00
08/14/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-471.46	$1,413.00
07/07/2015	BILL	MC GREEVY, JAMES A & ASHLEY A	$1,884.46	$1,884.46
03/03/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-459.00	$0.00
01/15/2015	PAYMENT	CORELOGIC/PACIFIC UNION FIN CASH NUM: DIR DEP	$-459.00	$459.00
08/12/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19944	$-919.75	$918.00
07/08/2014	BILL	HERRERA, DONNIA	$1,837.75	$1,837.75
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-444.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-444.00	$444.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-444.00	$888.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-445.62	$1,332.00
07/08/2013	BILL	HAMBLETON, MICAH J	$1,777.62	$1,777.62
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-430.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-430.00	$430.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-430.00	$860.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-431.16	$1,290.00
07/10/2012	BILL	HAMBLETON, MICAH J & RACHEL	$1,721.16	$1,721.16
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-327.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-327.00	$654.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-327.93	$981.00
07/08/2011	BILL	HAMBLETON, MICAH J & RACHEL	$1,308.93	$1,308.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-317.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-317.00	$317.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-317.00	$634.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-319.92	$951.00
07/08/2010	BILL	HAMBLETON, MICAH J & RACHEL	$1,270.92	$1,270.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-471.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-471.00	$471.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-472.60	$1,413.00
07/06/2009	BILL	HAMBLETON, MICAH J & RACHEL	$1,885.60	$1,885.60
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-457.00	$457.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-459.73	$1,371.00
07/15/2008	BILL	HAMBLETON, MICAH J & RACHEL	$1,830.73	$1,830.73
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-443.00	$443.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-446.94	$1,329.00
07/12/2007	BILL	HAMBLETON, MICAH J & RACHEL	$1,775.94	$1,775.94
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-431.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-431.00	$431.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-431.00	$862.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-431.22	$1,293.00
07/12/2006	BILL	HAMBLETON, MICAH J & RACHEL	$1,724.22	$1,724.22
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-418.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-418.00	$418.00
08/25/2005	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 94-7074 NUM: 34781	$-418.00	$836.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-420.00	$1,254.00
07/15/2005	BILL	HAMBLETON, MICAH J & RACHEL	$1,674.00	$1,674.00
03/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 908993	$-40.00	$0.00
01/07/2005	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 864403	$-40.00	$40.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-40.00	$80.00
08/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11671	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/03/2004	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 34166	$-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