Tax Account 022-053-05

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Owners

FREEMAN, NICHOLAUS E
2035 RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-053-05
Account Type	Real Estate
Location	2035 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-053-05

Account Type

Real Estate

Location

2035 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.75
Total	$2,487.75
Paid	$2,487.75
Balance	$0.00
Due	$0.00
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

$2,487.75

Total

$2,487.75

Paid

$2,487.75

Balance

$0.00

Due

$0.00

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	$624.75	$0.00	$624.75	$624.75	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,341.42	$0.00	$2,341.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,168.86	$0.00	$2,168.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,064.26	$0.00	$2,064.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,939.11	$0.00	$1,939.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,860.75	$0.00	$1,860.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,796.22	$0.00	$1,796.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,773.90	$0.00	$1,773.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,584.00	$55.66	$1,639.66	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,618.84	$110.93	$1,729.77	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-621.00	$0.00
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-621.00	$621.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-621.00	$1,242.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-624.75	$1,863.00
07/16/2024	BILL	FREEMAN, NICHOLAUS E	$2,487.75	$2,487.75
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-586.42	$1,755.00
07/17/2023	BILL	FREEMAN, NICHOLAUS E	$2,341.42	$2,341.42
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-542.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-542.00	$542.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-542.00	$1,084.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-542.86	$1,626.00
07/15/2022	BILL	FREEMAN, NICHOLAUS E	$2,168.86	$2,168.86
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-516.00	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-516.00	$516.00
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-516.00	$1,032.00
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-516.26	$1,548.00
07/14/2021	BILL	FREEMAN, NICHOLAUS E	$2,064.26	$2,064.26
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$487.11	$1,452.00
10/01/2020	VOID	BSI FINANCIAL SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-487.11	$964.89
08/17/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-487.11	$1,452.00
07/09/2020	BILL	FREEMAN, NICHOLAUS E	$1,939.11	$1,939.11
03/03/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-465.00	$465.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-465.75	$1,395.00
07/10/2019	BILL	FREEMAN, NICHOLAUS E	$1,860.75	$1,860.75
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-448.00	$896.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.22	$1,344.00
07/10/2018	BILL	FREEMAN, NICHOLAUS E	$1,796.22	$1,796.22
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-444.90	$1,329.00
07/10/2017	BILL	PEREZ, CARLOS / STOFFEL, ALESH	$1,773.90	$1,773.90
02/27/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1159185	$-395.00	$0.00
12/27/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000482	$-1,244.66	$395.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.70	$1,639.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.96	$1,599.96
08/18/2016	PAYMENT	GLENN, JUSTIN CHECK NUM: 1028	$-514.93	$1,584.00
07/11/2016	BILL	GLENN, JUSTIN & MELANEE	$1,584.00	$2,098.93
07/08/2016	INTEREST	Monthly Interest	$3.68	$514.93
07/01/2016	INTEREST	Monthly Interest	$3.68	$511.25
06/01/2016	INTEREST	Monthly Interest	$36.77	$507.57
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$470.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$469.11
04/04/2016	PENALTY	POSTAGE	$1.00	$465.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.06	$464.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.49	$442.74
01/07/2016	PAYMENT	GLENN, JUSTIN & MELANEE CHECK NUM: 1306	$-404.00	$441.25
12/17/2015	PAYMENT	GLENN, JUSTIN & MELANEE CHECK NUM: 1296	$-404.00	$845.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.98	$1,249.25
10/02/2015	PAYMENT	GLENN, JUSTIN & MELANEE CHECK NUM: 1275	$-406.84	$1,228.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.27	$1,635.11
07/07/2015	BILL	GLENN, JUSTIN & MELANEE	$1,618.84	$1,618.84
04/07/2015	PAYMENT	CASH CASH	$-16.80	$0.00
04/07/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 149840	$-395.00	$16.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$411.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.80	$410.80
01/16/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147992	$-395.00	$395.00
08/26/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 144806	$-792.72	$790.00
07/08/2014	BILL	HECKMAN, SUSAN	$1,582.72	$1,582.72
04/28/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 129309	$-108.30	$0.00
04/02/2014	PAYMENT	HECKMAN, SUSAN CHECK NUM: 625739	$-1,655.54	$108.30
03/26/2014	PENALTY	POSTAGE	$1.00	$1,763.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$107.30	$1,762.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$68.99	$1,655.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.34	$1,586.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.35	$1,548.21
07/08/2013	BILL	HECKMAN, SUSAN	$1,532.86	$1,532.86
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.00	$386.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.00	$772.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.16	$1,158.00
07/10/2012	BILL	IIJIMA, MATTHEW	$1,545.16	$1,545.16
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.82	$825.00
07/08/2011	BILL	IIJIMA, MATTHEW	$1,101.82	$1,101.82
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.84	$801.00
07/08/2010	BILL	IIJIMA, MATTHEW	$1,069.84	$1,069.84
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.54	$1,323.00
07/06/2009	BILL	IIJIMA, MATTHEW	$1,765.54	$1,765.54
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-478.00	$478.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-481.23	$1,434.00
07/15/2008	BILL	IIJIMA, MATTHEW	$1,915.23	$1,915.23
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-442.00	$442.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-442.93	$1,326.00
07/12/2007	BILL	IIJIMA, MATTHEW	$1,768.93	$1,768.93
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-409.00	$409.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-409.00	$818.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-410.89	$1,227.00
07/12/2006	BILL	IIJIMA, MATTHEW	$1,637.89	$1,637.89
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-356.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-356.00	$356.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-356.00	$712.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-356.67	$1,068.00
07/15/2005	BILL	IIJIMA, MATTHEW	$1,424.67	$1,424.67
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$0.00
01/06/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14005	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82