Tax Account 020-872-05

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Owners

FREEMAN, MARIA & ERIC THOMAS
1075 SAGE ST
FERNLEY, NV 89408

FREEMAN, ERIC THOMAS

Account Summary

Account ID	020-872-05
Account Type	Real Estate
Location	1075 SAGE ST FERNLEY
Balance	$2,370.00
Currently Due	$790.00

Account ID

020-872-05

Account Type

Real Estate

Location

1075 SAGE ST
FERNLEY

Balance

$2,370.00

Currently Due

$790.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,160.75
Total	$3,160.75
Paid	$790.75
Balance	$2,370.00
Due	$790.00
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

$3,160.75

Total

$3,160.75

Paid

$790.75

Balance

$2,370.00

Due

$790.00

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	$790.75	$0.00	$790.75	$790.75	$0.00
2	10/07/2024	10/17/2024	Due	$790.00	$0.00	$790.00	$0.00	$790.00
3	01/06/2025	01/16/2025	Due	$790.00	$0.00	$790.00	$0.00	$1,580.00
4	03/03/2025	03/13/2025	Due	$790.00	$0.00	$790.00	$0.00	$2,370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,964.33	$0.00	$2,964.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,837.16	$0.00	$2,837.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,791.17	$0.00	$2,791.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,717.10	$0.00	$2,717.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,666.15	$27.64	$2,693.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,603.91	$0.00	$2,603.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,573.43	$0.00	$2,573.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,363.18	$0.00	$2,363.18	$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	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-790.75	$2,370.00
07/16/2024	BILL	FREEMAN, MARIA & ERIC THOMAS	$3,160.75	$3,160.75
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-741.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-741.00	$741.00
09/01/2023	PAYMENT	STEWART TITLE CHECK 79499	$-741.00	$1,482.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-741.33	$2,223.00
07/17/2023	BILL	YUDOVITZ, DENISE & JAMES	$2,964.33	$2,964.33
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-709.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-709.00	$709.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-709.00	$1,418.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-710.16	$2,127.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,837.16
07/15/2022	BILL	YUDOVITZ, DENISE & JAMES	$2,837.16	$2,837.16
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.76	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.76	$697.76
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.76	$1,395.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.89	$2,093.28
07/14/2021	BILL	YUDOVITZ, DENISE & JAMES	$2,791.17	$2,791.17
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-679.00	$0.00
11/30/2020	PAYMENT	AMROCK LLC CHECK NUM: 246020	$-679.00	$679.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-679.00	$1,358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$680.10	$2,037.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-680.10	$1,356.90
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-680.10	$2,037.00
07/09/2020	BILL	YUDOVITZ, DENISE & JAMES	$2,717.10	$2,717.10
04/07/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015548781	$-27.64	$0.00
04/07/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015546468	$-666.00	$27.64
03/19/2020	PENALTY	POSTAGE	$1.00	$693.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.64	$692.64
01/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 15154	$-666.00	$666.00
10/04/2019	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 019100423054823	$-666.00	$1,332.00
08/22/2019	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 019082023080674	$-668.15	$1,998.00
07/10/2019	BILL	ELLIS, JAMES A & ANITA	$2,666.15	$2,666.15
12/31/2018	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 018122623072770	$-650.00	$0.00
11/05/2018	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 2206	$-650.00	$650.00
10/05/2018	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 018100523057774	$-650.00	$1,300.00
08/22/2018	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 018082123090586	$-653.91	$1,950.00
07/10/2018	BILL	ELLIS, JAMES A & ANITA	$2,603.91	$2,603.91
02/28/2018	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 018022723108891	$-643.00	$0.00
12/28/2017	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 017122623054484	$-643.00	$643.00
09/27/2017	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 017092623101446	$-643.00	$1,286.00
08/09/2017	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 017080823103713	$-644.43	$1,929.00
07/10/2017	BILL	ELLIS, JAMES A & ANITA	$2,573.43	$2,573.43
03/01/2017	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 017022823116881	$-590.00	$0.00
12/30/2016	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 016123023057661	$-590.00	$590.00
10/06/2016	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 016100423171019	$-590.00	$1,180.00
08/09/2016	PAYMENT	JAMES ELLIS CHECK BANK: WF INTERNET NUM: 016080923098149	$-593.18	$1,770.00
07/11/2016	BILL	ELLIS, JAMES A & ANITA	$2,363.18	$2,363.18
03/02/2016	PAYMENT	JAMES ELLIS CHECK BANK: WF INTERNET NUM: 016030223089807	$-599.00	$0.00
01/07/2016	PAYMENT	ELLIS, JAMES CHECK NUM: 48642414	$-599.00	$599.00
10/09/2015	PAYMENT	ELLIS, JAMES A CHECK NUM: 34223843	$-599.00	$1,198.00
08/24/2015	PAYMENT	ELLIS, JAMES A & ANITA CHECK NUM: 0026392502	$-599.45	$1,797.00
07/07/2015	BILL	ELLIS, JAMES A & ANITA	$2,396.45	$2,396.45
03/09/2015	PAYMENT	ELLIS, JAMES A CHECK NUM: 99502357	$-584.00	$0.00
12/22/2014	PAYMENT	ELLIS, JAMES A CHECK NUM: 47042276	$-584.00	$584.00
10/08/2014	PAYMENT	ELLIS, JAMES A CHECK NUM: 34363781	$-584.00	$1,168.00
08/20/2014	PAYMENT	ELLIS, JAMES CHECK NUM: 26530147	$-585.54	$1,752.00
07/08/2014	BILL	ELLIS, JAMES A & ANITA	$2,337.54	$2,337.54
03/10/2014	PAYMENT	ELLIS, JAMES CHECK NUM: 99788971	$-570.00	$0.00
01/16/2014	PAYMENT	ELLIS, JAMES A & ANITA CHECK NUM: 0092130541	$-570.00	$570.00
10/10/2013	PAYMENT	ELLIS, JAMES A CHECK NUM: 20672562	$-570.00	$1,140.00
08/14/2013	PAYMENT	ELLIS, JAMES A CHECK NUM: 1271521	$-570.01	$1,710.00
07/08/2013	BILL	ELLIS, JAMES A & ANITA	$2,280.01	$2,280.01
03/12/2013	PAYMENT	ELLIS, JAMES CHECK NUM: 44590854	$-555.53	$0.00
01/16/2013	PAYMENT	ELLIS, JAMES CHECK NUM: 12060167	$-556.00	$555.53
10/04/2012	PAYMENT	ELLIS, JAMES A CHECK NUM: 73817780	$-556.47	$1,111.53
08/10/2012	PAYMENT	ELLIS, JAMES A & ANITA CHECK NUM: 54138151	$-556.47	$1,668.00
07/10/2012	BILL	ELLIS, JAMES A & ANITA	$2,224.47	$2,224.47
03/13/2012	PAYMENT	ELLIS, JAMES A CHECK NUM: 98570583	$-449.00	$0.00
01/09/2012	PAYMENT	ELLIS, JAMES CHECK NUM: 74997819	$-449.00	$449.00
10/04/2011	PAYMENT	ELLIS, JAMES CHECK NUM: 24209037	$-449.00	$898.00
08/11/2011	PAYMENT	ELLIS, JAMES A & ANITA CHECK NUM: 2608840	$-450.46	$1,347.00
07/08/2011	BILL	ELLIS, JAMES A & ANITA	$1,797.46	$1,797.46
03/08/2011	PAYMENT	ELLIS, JAMES A CHECK NUM: 37596587	$-436.00	$0.00
01/04/2011	PAYMENT	ELLIS, JAMES A & ANITA CHECK NUM: 9407087	$-436.00	$436.00
10/05/2010	PAYMENT	ELLIS, JAMES A & ANITA CHECK BANK: 70-2382 NUM: 73140571	$-436.00	$872.00
08/18/2010	PAYMENT	ELLIS, JAMES A CHECK BANK: 70-2382 NUM: 54844321	$-437.11	$1,308.00
07/08/2010	BILL	ELLIS, JAMES A & ANITA	$1,745.11	$1,745.11
03/05/2010	PAYMENT	RODRIGUEZ, DEREK D & SHEREE C CHECK BANK: 90-7162 NUM: 1420	$-721.00	$0.00
12/28/2009	PAYMENT	RODRIGUEZ, DEREK D & SHEREE C CHECK BANK: 90-7162 NUM: 1398	$-721.00	$721.00
07/27/2009	PAYMENT	RODRIGUEZ, DEREK D & SHEREE C CHECK BANK: 90-7162 NUM: 1354	$-1,445.84	$1,442.00
07/06/2009	BILL	RODRIGUEZ, DEREK D & SHEREE C	$2,887.84	$2,887.84
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-744.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-744.00	$744.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-744.00	$1,488.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-747.30	$2,232.00
07/15/2008	BILL	RODRIGUEZ, DEREK D & SHEREE C	$2,979.30	$2,979.30
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-685.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-685.00	$685.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-685.00	$1,370.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-687.17	$2,055.00
07/12/2007	BILL	RODRIGUEZ, DEREK D & SHEREE C	$2,742.17	$2,742.17
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-634.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-634.00	$634.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-634.00	$1,268.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-637.05	$1,902.00
07/12/2006	BILL	RODRIGUEZ, DEREK D & SHEREE C	$2,539.05	$2,539.05
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-587.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-587.00	$587.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-587.00	$1,174.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-589.97	$1,761.00
07/15/2005	BILL	RODRIGUEZ, DEREK D & SHEREE C	$2,350.97	$2,350.97
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-392.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-392.00	$392.00
09/23/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 86878	$-392.00	$784.00
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-394.74	$1,176.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$1,570.74	$1,570.74
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01