Tax Account 020-832-02

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Owners

BECK, CAMERON M / FREDERICK, KELLY M
3490 DRAYER LN
FERNLEY, NV 89408-0000

FREDERICK, KELLY M

Account Summary

Account ID	020-832-02
Account Type	Real Estate
Location	3490 DRAYER LN FERNLEY
Balance	$680.00
Currently Due	$0.00

Account ID

020-832-02

Account Type

Real Estate

Location

3490 DRAYER LN
FERNLEY

Balance

$680.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,720.93
Total	$2,720.93
Paid	$2,040.93
Balance	$680.00
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

$2,720.93

Total

$2,720.93

Paid

$2,040.93

Balance

$680.00

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	$680.93	$0.00	$680.93	$680.93	$0.00
2	10/07/2024	10/17/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/06/2025	01/16/2025	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
4	03/03/2025	03/13/2025	Due	$680.00	$0.00	$680.00	$0.00	$680.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,642.66	$0.00	$2,642.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,503.99	$0.00	$2,503.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,431.12	$0.00	$2,431.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,358.68	$0.00	$2,358.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,289.99	$0.00	$2,289.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,223.31	$0.00	$2,223.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,158.57	$0.00	$2,158.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,103.86	$0.00	$2,103.86	$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	.81	.24	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-680.00	$680.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-680.00	$1,360.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-680.93	$2,040.00
07/16/2024	BILL	BECK, CAMERON M / FREDERICK, KELLY M	$2,720.93	$2,720.93
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-660.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-660.00	$660.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-660.00	$1,320.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-662.66	$1,980.00
07/17/2023	BILL	BECK, CAMERON M / FREDERICK, KELLY M	$2,642.66	$2,642.66
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-625.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-625.00	$625.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-625.00	$1,250.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-628.99	$1,875.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,503.99
07/15/2022	BILL	BECK, CAMERON M / FREDERICK, KELLY M	$2,503.99	$2,503.99
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-607.73	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-607.73	$607.73
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-607.73	$1,215.46
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-607.93	$1,823.19
07/14/2021	BILL	BECK, CAMERON M / FREDERICK, KELLY M	$2,431.12	$2,431.12
02/12/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 1249520597	$-589.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.00	$589.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$1,178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$591.68	$1,767.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-591.68	$1,175.32
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-591.68	$1,767.00
07/09/2020	BILL	SIMPSON, GERARD J & GWENDALA K	$2,358.68	$2,358.68
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-572.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-572.00	$572.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-572.00	$1,144.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-573.99	$1,716.00
07/10/2019	BILL	SIMPSON, GERARD J & GWENDALA K	$2,289.99	$2,289.99
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-555.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-555.00	$555.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-555.00	$1,110.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-558.31	$1,665.00
07/10/2018	BILL	SIMPSON, GERARD J & GWENDALA K	$2,223.31	$2,223.31
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-539.00	$1,078.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-541.57	$1,617.00
07/10/2017	BILL	SIMPSON, GERARD J & GWENDALA K	$2,158.57	$2,158.57
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-525.00	$525.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-525.00	$1,050.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$528.86	$1,575.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-528.86	$1,046.14
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-528.86	$1,575.00
07/11/2016	BILL	SIMPSON, GERARD J & GWENDALA K	$2,103.86	$2,103.86
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-524.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$524.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-527.65	$1,572.00
07/07/2015	BILL	SIMPSON, GERARD J & GWENDALA K	$2,099.65	$2,099.65
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-509.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$509.00	$509.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-509.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$509.00	$509.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-509.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-509.00	$509.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-511.50	$1,527.00
07/08/2014	BILL	SIMPSON, GERARD J & GWENDALA K	$2,038.50	$2,038.50
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-494.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-494.00	$494.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-494.00	$988.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-496.83	$1,482.00
07/08/2013	BILL	SIMPSON, GERARD J & GWENDALA K	$1,978.83	$1,978.83
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-480.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-480.00	$480.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-480.00	$960.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-481.19	$1,440.00
07/10/2012	BILL	SIMPSON, GERARD J & GWENDALA K	$1,921.19	$1,921.19
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-466.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-466.00	$466.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-466.00	$932.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-467.23	$1,398.00
07/08/2011	BILL	SIMPSON, GERARD J & GWENDALA K	$1,865.23	$1,865.23
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-452.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-452.00	$452.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-454.90	$1,356.00
07/08/2010	BILL	SIMPSON, GERARD J & GWENDALA K	$1,810.90	$1,810.90
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-685.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-685.00	$685.00
10/08/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 702096	$-685.00	$1,370.00
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-686.93	$2,055.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$686.93	$2,741.93
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-686.93	$2,055.00
07/06/2009	BILL	SIMPSON, GERARD J & GWENDALA K	$2,741.93	$2,741.93
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-665.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-665.00	$665.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-665.00	$1,330.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-667.07	$1,995.00
07/15/2008	BILL	SIMPSON, GERARD J & GWENDALA K	$2,662.07	$2,662.07
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-630.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-630.00	$630.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-630.00	$1,260.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-630.39	$1,890.00
07/12/2007	BILL	SIMPSON, GERARD J & GWENDALA K	$2,520.39	$2,520.39
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-611.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-611.00	$611.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-611.00	$1,222.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-613.99	$1,833.00
07/12/2006	BILL	SIMPSON, GERARD J & GWENDALA K	$2,446.99	$2,446.99
01/23/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 11-24 NUM: 4459	$-593.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-593.00	$593.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-593.00	$1,186.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-596.72	$1,779.00
07/15/2005	BILL	PREBLE, THOMAS E & DANA A	$2,375.72	$2,375.72
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-584.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-584.00	$584.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-584.00	$1,168.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-586.78	$1,752.00
07/08/2004	BILL	PREBLE, THOMAS E & DANA A	$2,338.78	$2,338.78
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-571.89	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-571.89	$571.89
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-571.89	$1,143.78
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69676	$-571.92	$1,715.67
07/18/2003	BILL	PREBLE, THOMAS E & DANA A	$2,287.59	$2,287.59
12/03/2002	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1232	$-126.93	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.13	$126.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50