Tax Account 020-993-20

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Owners

CARDENAS, ROBERT JR
1560 REESE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-993-20
Account Type	Real Estate
Location	1560 REESE RIVER RD FERNLEY
Balance	$403.00
Currently Due	$0.00

Account ID

020-993-20

Account Type

Real Estate

Location

1560 REESE RIVER RD
FERNLEY

Balance

$403.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.92
Total	$1,613.92
Paid	$1,210.92
Balance	$403.00
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

$1,613.92

Total

$1,613.92

Paid

$1,210.92

Balance

$403.00

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	$404.92	$0.00	$404.92	$404.92	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$403.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.10	$0.00	$1,586.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,524.98	$0.00	$1,524.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,517.19	$0.00	$1,517.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,480.26	$0.00	$1,480.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,465.37	$0.00	$1,465.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,438.16	$0.00	$1,438.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,441.11	$0.00	$1,441.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,259.66	$0.00	$1,259.66	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.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	FREEDOM MORTGAGE ACH CORE -	$-403.00	$403.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.00	$806.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.92	$1,209.00
07/16/2024	BILL	CARDENAS, ROBERT JR	$1,613.92	$1,613.92
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.10	$1,188.00
07/17/2023	BILL	CARDENAS, ROBERT JR	$1,586.10	$1,586.10
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.98	$1,143.00
07/15/2022	BILL	CARDENAS, ROBERT JR	$1,524.98	$1,524.98
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.26	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.26	$379.26
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.26	$758.52
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.41	$1,137.78
07/14/2021	BILL	CARDENAS, ROBERT JR	$1,517.19	$1,517.19
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$373.26	$1,107.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-373.26	$733.74
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.26	$1,107.00
07/09/2020	BILL	CARDENAS, ROBERT JR	$1,480.26	$1,480.26
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-367.37	$1,098.00
07/10/2019	BILL	CARDENAS, ROBERT JR	$1,465.37	$1,465.37
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.16	$1,077.00
07/10/2018	BILL	CARDENAS, ROBERT JR	$1,438.16	$1,438.16
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-361.11	$1,080.00
07/10/2017	BILL	CARDENAS, ROBERT JR	$1,441.11	$1,441.11
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/18/2016	PAYMENT	FREEDOM MORTAGE CHECK NUM: 80010392	$-317.66	$942.00
07/11/2016	BILL	CARDENAS, ROBERT JR	$1,259.66	$1,259.66
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-323.00	$0.00
01/11/2016	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 385191	$-323.00	$323.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-326.15	$969.00
07/07/2015	BILL	FRAGIACOMO, TRAVIS	$1,295.15	$1,295.15
02/26/2015	PAYMENT	FRAGIACOMO (EVERGREEN) CHECK NUM: 367361	$-316.00	$0.00
02/05/2015	PAYMENT	EVERGREEN - FRAGIACOMO CHECK NUM: 365924	$-328.64	$316.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.64	$644.64
08/08/2014	PAYMENT	FRAGIACOMO-EVERGREEN NOTE SERV CHECK NUM: 354232	$-634.71	$632.00
07/08/2014	BILL	FRAGIACOMO, TRAVIS	$1,266.71	$1,266.71
01/15/2014	PAYMENT	FRAGIACOMO (EVEREGREEN NOTE) CHECK NUM: 341281	$-614.00	$0.00
08/27/2013	PAYMENT	EVERGREEN NOTE SERV FRAGIACOMO CHECK NUM: 332237	$-615.58	$614.00
07/08/2013	BILL	FRAGIACOMO, TRAVIS	$1,229.58	$1,229.58
02/22/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 320793	$-310.00	$0.00
01/17/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 318517	$-310.00	$310.00
07/26/2012	PAYMENT	FRAGIACOMO, TRAVIS CHECK NUM: 307142	$-622.80	$620.00
07/10/2012	BILL	FRAGIACOMO, TRAVIS	$1,242.80	$1,242.80
08/16/2011	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 719604	$-911.83	$0.00
07/08/2011	BILL	PENSCO TRUST COMPANY	$911.83	$911.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-215.57	$645.00
07/08/2010	BILL	IRBY, JOSHUA / URY, JENNIFER	$860.57	$860.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-332.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-332.00	$332.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-332.00	$664.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-334.79	$996.00
07/06/2009	BILL	IRBY, JOSHUA / URY, JENNIFER	$1,330.79	$1,330.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-323.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-323.00	$323.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-323.00	$646.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-323.09	$969.00
07/15/2008	BILL	IRBY, JOSHUA / URY, JENNIFER	$1,292.09	$1,292.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-313.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-313.00	$313.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-313.00	$626.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-314.00	$939.00
07/12/2007	BILL	IRBY, JOSHUA / URY, JENNIFER	$1,253.00	$1,253.00
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-304.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-304.00	$304.00
10/04/2006	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 94-7074 NUM: 1750401	$-304.00	$608.00
08/28/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 963	$-304.51	$912.00
07/12/2006	BILL	MENYHART, STEPHEN E	$1,216.51	$1,216.51
01/03/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 632	$-1,165.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.22	$1,165.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.34	$1,137.74
07/15/2005	BILL	MENYHART, STEPHEN E	$1,126.40	$1,126.40