Tax Account 020-991-05

Print Page · · Payments Cart · New Search

Owners

FRERKING, LACEY ET AL
559 SPUR CT
FERNLEY, NV 89408-0000

STEIN, RENEE

Account Summary

Account ID	020-991-05
Account Type	Real Estate
Location	559 SPUR CT FERNLEY
Balance	$534.00
Currently Due	$0.00

Account ID

020-991-05

Account Type

Real Estate

Location

559 SPUR CT
FERNLEY

Balance

$534.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,137.66
Total	$2,137.66
Paid	$1,603.66
Balance	$534.00
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

$2,137.66

Total

$2,137.66

Paid

$1,603.66

Balance

$534.00

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	$535.66	$0.00	$535.66	$535.66	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Due	$534.00	$0.00	$534.00	$0.00	$534.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.59	$0.00	$2,094.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,940.36	$0.00	$1,940.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,852.72	$0.00	$1,852.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,743.24	$0.00	$1,743.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,677.17	$0.00	$1,677.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,621.36	$0.00	$1,621.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,618.98	$0.00	$1,618.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,433.02	$0.00	$1,433.02	$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	5.16	1.68	.00
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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$534.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$1,068.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.66	$1,602.00
07/16/2024	BILL	FRERKING, LACEY ET AL	$2,137.66	$2,137.66
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.59	$1,569.00
07/17/2023	BILL	FRERKING, LACEY / STEIN, RENEE	$2,094.59	$2,094.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.36	$1,455.00
07/15/2022	BILL	FRERKING, LACEY / STEIN, RENEE	$1,940.36	$1,940.36
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.13	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.13	$463.13
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.13	$926.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.33	$1,389.39
07/14/2021	BILL	FRERKING, LACEY / STEIN, RENEE	$1,852.72	$1,852.72
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$438.24	$1,305.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-438.24	$866.76
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-438.24	$1,305.00
07/09/2020	BILL	FRERKING, LACEY / STEIN, RENEE	$1,743.24	$1,743.24
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-420.17	$1,257.00
07/10/2019	BILL	FRERKING, LACEY / STEIN, RENEE	$1,677.17	$1,677.17
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-405.00	$810.00
07/30/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024638	$-406.36	$1,215.00
07/10/2018	BILL	MADEWELL, DARLA	$1,621.36	$1,621.36
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	CHASE CHECK	$-406.98	$1,212.00
07/10/2017	BILL	MADEWELL, DARLA	$1,618.98	$1,618.98
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.02	$1,074.00
07/11/2016	BILL	MADEWELL, DARLA	$1,433.02	$1,433.02
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.16	$1,098.00
07/07/2015	BILL	MADEWELL, DARLA	$1,468.16	$1,468.16
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-359.40	$1,077.00
07/08/2014	BILL	MADEWELL, DARLA	$1,436.40	$1,436.40
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	CHASE CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-351.26	$1,053.00
07/08/2013	BILL	MADEWELL, DARLA	$1,404.26	$1,404.26
03/04/2013	PAYMENT	CHASE CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	CHASE CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	CHASE CHECK	$-357.25	$1,068.00
07/10/2012	BILL	MADEWELL, DARLA	$1,425.25	$1,425.25
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	CHASE CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	CHASE CHECK	$-271.47	$804.00
07/08/2011	BILL	MADEWELL, DARLA	$1,075.47	$1,075.47
03/07/2011	PAYMENT	CHASE CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-261.00	$261.00
09/30/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40058050	$-261.00	$522.00
08/16/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1241	$-261.26	$783.00
07/08/2010	BILL	AMMERON ENTERPRISES INC	$1,044.26	$1,044.26
03/01/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1174	$-430.00	$0.00
01/07/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1152	$-430.00	$430.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-433.06	$1,290.00
07/06/2009	BILL	MOGHARRAB, MEHREGAN ET AL	$1,723.06	$1,723.06
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.54	$1,410.00
07/15/2008	BILL	MOGHARRAB, MEHREGAN ET AL	$1,880.54	$1,880.54
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-434.00	$434.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-437.86	$1,302.00
07/12/2007	BILL	MOGHARRAB, MEHREGAN ET AL	$1,739.86	$1,739.86
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-402.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-402.00	$402.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-402.00	$804.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-404.98	$1,206.00
07/12/2006	BILL	MOGHARRAB, MEHREGAN ET AL	$1,610.98	$1,610.98
10/25/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 103480	$-88.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49