Tax Account 020-855-21

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Owners

FRY, EMMETT
751 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-855-21
Account Type	Real Estate
Location	751 TAMSEN RD FERNLEY
Balance	$1,561.29
Currently Due	$391.29

Account ID

020-855-21

Account Type

Real Estate

Location

751 TAMSEN RD
FERNLEY

Balance

$1,561.29

Currently Due

$391.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.29
Total	$1,561.29
Paid	$0.00
Balance	$1,561.29
Due	$391.29
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

$1,561.29

Total

$1,561.29

Paid

$0.00

Balance

$1,561.29

Due

$391.29

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	$391.29	$0.00	$391.29	$0.00	$391.29
2	10/07/2024	10/17/2024	Due	$390.00	$0.00	$390.00	$0.00	$781.29
3	01/06/2025	01/16/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,171.29
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,561.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.09	$0.00	$1,535.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,475.53	$0.00	$1,475.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,469.22	$0.00	$1,469.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,433.64	$0.00	$1,433.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,420.06	$0.00	$1,420.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,394.14	$0.00	$1,394.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,398.92	$0.00	$1,398.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,218.43	$0.00	$1,218.43	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	FRY, EMMETT	$1,561.29	$1,561.29
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-386.09	$1,149.00
07/17/2023	BILL	FRY, EMMETT	$1,535.09	$1,535.09
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-371.53	$1,104.00
07/15/2022	BILL	FRY, EMMETT	$1,475.53	$1,475.53
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-367.25	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-367.25	$367.25
08/26/2021	PAYMENT	CLOSING USA LLC CHECK 20185	$-367.25	$734.50
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-367.47	$1,101.75
07/14/2021	BILL	FRY, EMMETT	$1,469.22	$1,469.22
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-358.00	$0.00
11/30/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 12592	$-358.00	$358.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$359.64	$1,074.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-359.64	$714.36
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-359.64	$1,074.00
07/09/2020	BILL	FRY, EMMETT	$1,433.64	$1,433.64
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-298.11	$354.00
07/12/2019	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 2361	$-767.95	$652.11
07/10/2019	BILL	FRY, EMMETT	$1,420.06	$1,420.06
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-348.00	$0.00
08/30/2018	PAYMENT	CHRONOS TITLE SOLUTIONS LLC CHECK NUM: 11278	$-698.14	$348.00
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749	$-348.00	$1,046.14
07/10/2018	BILL	FRY, EMMETT	$1,394.14	$1,394.14
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-349.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-349.00	$349.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-349.00	$698.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-351.92	$1,047.00
07/10/2017	BILL	FRY, EMMETT	$1,398.92	$1,398.92
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-304.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-304.00	$304.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-304.00	$608.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-306.43	$912.00
07/11/2016	BILL	FRY, EMMETT	$1,218.43	$1,218.43
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.98	$939.00
07/07/2015	BILL	FRY, EMMETT	$1,253.98	$1,253.98
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-307.00	$614.00
07/31/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: UB-0935251	$-307.33	$921.00
07/08/2014	BILL	FRY, EMMETT JACK JR	$1,228.33	$1,228.33
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-303.11	$900.00
07/08/2013	BILL	FRY, EMMETT JACK JR	$1,203.11	$1,203.11
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.00	$287.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.00	$574.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.05	$861.00
07/10/2012	BILL	FRY, EMMETT JACK JR	$1,151.05	$1,151.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-234.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-234.00	$234.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-234.00	$468.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-237.12	$702.00
07/08/2011	BILL	AGEE, WILLIAM C JR	$939.12	$939.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-227.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-227.00	$227.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-227.00	$454.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-230.77	$681.00
07/08/2010	BILL	AGEE, WILLIAM C JR	$911.77	$911.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-324.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-324.00	$324.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-324.00	$648.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-326.83	$972.00
07/06/2009	BILL	AGEE, WILLIAM C JR	$1,298.83	$1,298.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-315.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-315.00	$315.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-315.00	$630.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-316.00	$945.00
07/15/2008	BILL	AGEE, WILLIAM C JR	$1,261.00	$1,261.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-306.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-306.00	$306.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-306.00	$612.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-306.27	$918.00
07/12/2007	BILL	AGEE, WILLIAM C JR	$1,224.27	$1,224.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-297.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-297.00	$297.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-297.00	$594.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-297.61	$891.00
07/12/2006	BILL	AGEE, WILLIAM C JR	$1,188.61	$1,188.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-288.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-288.00	$288.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-288.00	$576.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-289.99	$864.00
07/15/2005	BILL	AGEE, WILLIAM C JR	$1,153.99	$1,153.99
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-282.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-282.00	$282.00
09/14/2004	PAYMENT	WINSLOW, ANTHONY & MIRIAM C CORK: D BANK: CREDIT CARD NUM: M/C	$-282.00	$564.00
07/30/2004	PAYMENT	WINSLOW, ANTHONY-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-282.97	$846.00
07/08/2004	BILL	WINSLOW, ANTHONY & MIRIAM C	$1,128.97	$1,128.97
04/01/2004	PAYMENT	WINSLOW, ANTHONY CORK: D BANK: CREDIT CARD NUM: VISA	$-41.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.60	$41.60
12/30/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75358	$-40.00	$40.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00