Tax Account 020-934-11

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Owners

FREY, MARSHA I
800 QUARTER HORSE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-934-11
Account Type	Real Estate
Location	800 QUARTER HORSE WAY FERNLEY
Balance	$402.00
Currently Due	$0.00

Account ID

020-934-11

Account Type

Real Estate

Location

800 QUARTER HORSE WAY
FERNLEY

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.31
Total	$1,611.31
Paid	$1,209.31
Balance	$402.00
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

$1,611.31

Total

$1,611.31

Paid

$1,209.31

Balance

$402.00

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	$405.31	$0.00	$405.31	$405.31	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.55	$0.00	$1,583.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,522.23	$0.00	$1,522.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,514.55	$0.00	$1,514.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,477.69	$0.00	$1,477.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,462.88	$0.00	$1,462.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,435.74	$0.00	$1,435.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,438.78	$0.00	$1,438.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,257.39	$0.00	$1,257.39	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	EVERGREEN HOME LOANS ACH CORE -	$-402.00	$402.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-402.00	$804.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-405.31	$1,206.00
07/16/2024	BILL	FREY, MARSHA I	$1,611.31	$1,611.31
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-398.55	$1,185.00
07/17/2023	BILL	FREY, MARSHA I	$1,583.55	$1,583.55
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-380.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$380.00	$380.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-380.00	$380.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-380.00	$760.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-382.23	$1,140.00
07/15/2022	BILL	FREY, MARSHA I	$1,522.23	$1,522.23
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-378.59	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-378.59	$378.59
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-378.59	$757.18
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-378.78	$1,135.77
07/14/2021	BILL	FREY, MARSHA I	$1,514.55	$1,514.55
02/01/2021	PAYMENT	TICOR TITLE CHECK 90015521	$-369.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.69	$1,107.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.69	$736.31
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.69	$1,107.00
07/09/2020	BILL	FREY, MARSHA I	$1,477.69	$1,477.69
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-367.88	$1,095.00
07/10/2019	BILL	FREY, MARSHA I	$1,462.88	$1,462.88
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.74	$1,074.00
07/10/2018	BILL	FREY, MARSHA I	$1,435.74	$1,435.74
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.78	$1,077.00
07/10/2017	BILL	FREY, MARSHA I	$1,438.78	$1,438.78
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-315.39	$942.00
07/11/2016	BILL	FREY, MARSHA I	$1,257.39	$1,257.39
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-323.89	$969.00
07/07/2015	BILL	MC DANIEL, MARILYN F	$1,292.89	$1,292.89
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-318.27	$948.00
07/08/2014	BILL	MC DANIEL, MARILYN F	$1,266.27	$1,266.27
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-312.09	$927.00
07/08/2013	BILL	MC DANIEL, MARILYN F	$1,239.09	$1,239.09
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.26	$939.00
07/10/2012	BILL	MC DANIEL, MARILYN F	$1,253.26	$1,253.26
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-230.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-230.00	$230.00
09/09/2011	PAYMENT	NO NV TITLE CO CHECK NUM: 17207	$-230.00	$460.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-232.96	$690.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$922.96	$922.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-217.00	$217.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-217.00	$434.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.10	$651.00
07/08/2010	BILL	MOFFETT, SEWARD	$871.10	$871.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-317.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-317.00	$317.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-317.00	$634.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-317.65	$951.00
07/06/2009	BILL	MOFFETT, SEWARD	$1,268.65	$1,268.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-307.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-307.00	$307.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-307.00	$614.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-310.73	$921.00
07/15/2008	BILL	MOFFETT, SEWARD	$1,231.73	$1,231.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-298.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-298.00	$298.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-298.00	$596.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-300.41	$894.00
07/12/2007	BILL	MOFFETT, SEWARD	$1,194.41	$1,194.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-289.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-289.00	$289.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-289.00	$578.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-292.63	$867.00
07/12/2006	BILL	MOFFETT, SEWARD	$1,159.63	$1,159.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-281.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-281.00	$281.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-281.00	$562.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-282.85	$843.00
07/15/2005	BILL	MOFFETT, SEWARD	$1,125.85	$1,125.85
09/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86724	$-120.00	$0.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20