Tax Account 020-754-13

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Owners

FRASER, GEORGE J & JENNIER S TRS
608 ANNIE WAY
FERNLEY, NV 89408-0000

FRASER, JENNIFER S TRS

Account Summary

Account ID	020-754-13
Account Type	Real Estate
Location	608 ANNIE WAY FERNLEY
Balance	$371.00
Currently Due	$0.00

Account ID

020-754-13

Account Type

Real Estate

Location

608 ANNIE WAY
FERNLEY

Balance

$371.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.50
Total	$1,485.50
Paid	$1,114.50
Balance	$371.00
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

$1,485.50

Total

$1,485.50

Paid

$1,114.50

Balance

$371.00

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	$372.50	$0.00	$372.50	$372.50	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.53	$0.00	$1,461.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,410.33	$0.00	$1,410.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,408.36	$0.00	$1,408.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,373.03	$0.00	$1,373.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,361.13	$0.00	$1,361.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,337.64	$0.00	$1,337.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,343.41	$0.00	$1,343.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,163.38	$0.00	$1,163.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 -	$-371.00	$371.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-371.00	$742.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-372.50	$1,113.00
07/16/2024	BILL	FRASER, GEORGE J & JENNIER S TRS	$1,485.50	$1,485.50
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-366.53	$1,095.00
07/17/2023	BILL	FRASER, GEORGE & JENNIFER	$1,461.53	$1,461.53
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-354.33	$1,056.00
07/15/2022	BILL	FRASER, GEORGE & JENNIFER	$1,410.33	$1,410.33
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-352.05	$0.00
11/10/2021	PAYMENT	BCHH OF THE WEST LLC NV ESCROW CHECK 12107883	$-352.05	$352.05
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.05	$704.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.21	$1,056.15
07/14/2021	BILL	FRASER, GEORGE & JENNIFER	$1,408.36	$1,408.36
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$344.03	$1,029.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-344.03	$684.97
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.03	$1,029.00
07/09/2020	BILL	FRASER, GEORGE & JENNIFER	$1,373.03	$1,373.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-340.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-340.00	$340.00
08/09/2019	PAYMENT	VANTAGE POINT TITLE, INC. CHECK NUM: 596271	$-681.13	$680.00
07/10/2019	BILL	FRASER, GEORGE J TRS ET AL	$1,361.13	$1,361.13
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/17/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 198607	$-334.00	$334.00
08/31/2018	PAYMENT	TITLE 365 CHECK NUM: 2018003404	$-334.00	$668.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-335.64	$1,002.00
07/10/2018	BILL	FRASER, GEORGE J	$1,337.64	$1,337.64
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-338.41	$1,005.00
07/10/2017	BILL	FRASER, GEORGE J	$1,343.41	$1,343.41
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
11/28/2016	PAYMENT	TITLE 365 CHECK NUM: 2016003469	$-290.00	$290.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.38	$870.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.38	$576.62
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.38	$870.00
07/11/2016	BILL	FRASER, GEORGE J & SHARIE J	$1,163.38	$1,163.38
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-300.35	$900.00
07/07/2015	BILL	FRASER, GEORGE J & SHARIE J	$1,200.35	$1,200.35
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-295.08	$882.00
07/08/2014	BILL	FRASER, GEORGE J & SHARIE J	$1,177.08	$1,177.08
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-288.24	$864.00
07/08/2013	BILL	FRASER, GEORGE J & SHARIE J	$1,152.24	$1,152.24
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-295.00	$295.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-295.00	$590.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-298.57	$885.00
07/10/2012	BILL	FRASER, GEORGE J & SHARIE J	$1,183.57	$1,183.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-224.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-224.00	$224.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.92	$672.00
07/08/2011	BILL	FRASER, GEORGE J & SHARIE J	$896.92	$896.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-218.00	$218.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-218.00	$436.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.12	$654.00
07/08/2010	BILL	FRASER, GEORGE J & SHARIE J	$874.12	$874.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-341.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-341.00	$341.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-341.00	$682.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-344.27	$1,023.00
07/06/2009	BILL	FRASER, GEORGE J & SHARIE J	$1,367.27	$1,367.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-331.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-331.00	$331.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-331.00	$662.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-334.45	$993.00
07/15/2008	BILL	FRASER, GEORGE J & SHARIE J	$1,327.45	$1,327.45
03/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2994146	$-322.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-322.00	$322.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-322.00	$644.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-322.79	$966.00
07/12/2007	BILL	FRASER, GEORGE J & SHARIE J	$1,288.79	$1,288.79
12/26/2006	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 5474	$-624.00	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-312.00	$624.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-315.25	$936.00
07/12/2006	BILL	FRASER, GEORGE J & SHARIE J	$1,251.25	$1,251.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-303.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-303.00	$303.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-303.00	$606.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-305.81	$909.00
07/15/2005	BILL	FRASER, GEORGE J & SHARIE J	$1,214.81	$1,214.81
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-292.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-292.00	$292.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-292.00	$584.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-295.46	$876.00
07/08/2004	BILL	FRASER, GEORGE J & SHARIE J	$1,171.46	$1,171.46
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-286.62	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-286.62	$286.62
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-286.62	$573.24
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-286.62	$859.86
07/18/2003	BILL	FRASER, GEORGE J & SHARIE J	$1,146.48	$1,146.48
12/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61775	$-552.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-276.00	$552.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-276.84	$828.00
07/12/2002	BILL	FRASER, GEORGE J & SHARIE J	$1,104.84	$1,104.84
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
08/14/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49350	$-31.87	$94.92
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79