Tax Account 022-091-06

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Owners

FRISK, CLIFFORD R & LORI L
960 RED ROCK RD
FERNLEY, NV 89408-0000

FRISK, LORI L

Account Summary

Account ID	022-091-06
Account Type	Real Estate
Location	960 RED ROCK RD FERNLEY
Balance	$3,011.16
Currently Due	$755.16

Account ID

022-091-06

Account Type

Real Estate

Location

960 RED ROCK RD
FERNLEY

Balance

$3,011.16

Currently Due

$755.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,011.16
Total	$3,011.16
Paid	$0.00
Balance	$3,011.16
Due	$755.16
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

$3,011.16

Total

$3,011.16

Paid

$0.00

Balance

$3,011.16

Due

$755.16

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	Due	$755.16	$0.00	$755.16	$0.00	$755.16
2	10/07/2024	10/17/2024	Due	$752.00	$0.00	$752.00	$0.00	$1,507.16
3	01/06/2025	01/16/2025	Due	$752.00	$0.00	$752.00	$0.00	$2,259.16
4	03/03/2025	03/13/2025	Due	$752.00	$0.00	$752.00	$0.00	$3,011.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,942.65	$0.00	$2,942.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,824.76	$0.00	$2,824.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,779.14	$0.00	$2,779.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,705.47	$0.00	$2,705.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,654.88	$0.00	$2,654.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,593.03	$0.00	$2,593.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,562.34	$0.00	$2,562.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,352.46	$0.00	$2,352.46	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	FRISK, CLIFFORD R & LORI L	$3,011.16	$3,011.16
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-735.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-735.00	$735.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-735.00	$1,470.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-737.65	$2,205.00
07/17/2023	BILL	FRISK, CLIFFORD R & LORI L	$2,942.65	$2,942.65
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.00	$706.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.00	$1,412.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.76	$2,118.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,824.76
07/15/2022	BILL	FRISK, CLIFFORD R & LORI L	$2,824.76	$2,824.76
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-694.74	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-694.74	$694.74
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-694.74	$1,389.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-694.92	$2,084.22
07/14/2021	BILL	FRISK, CLIFFORD R & LORI L	$2,779.14	$2,779.14
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-676.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-676.00	$676.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$1,352.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$677.47	$2,028.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-677.47	$1,350.53
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-677.47	$2,028.00
07/09/2020	BILL	FRISK, CLIFFORD R & LORI L	$2,705.47	$2,705.47
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-663.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-663.00	$663.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-663.00	$1,326.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-665.88	$1,989.00
07/10/2019	BILL	FRISK, CLIFFORD R & LORI L	$2,654.88	$2,654.88
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-648.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-648.00	$648.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-648.00	$1,296.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-649.03	$1,944.00
07/10/2018	BILL	FRISK, CLIFFORD R & LORI L	$2,593.03	$2,593.03
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-640.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-640.00	$640.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-640.00	$1,280.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-642.34	$1,920.00
07/10/2017	BILL	FRISK, CLIFFORD R & LORI L	$2,562.34	$2,562.34
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-588.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-588.00	$588.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-588.00	$1,176.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-588.46	$1,764.00
07/11/2016	BILL	FRISK, CLIFFORD R & LORI L	$2,352.46	$2,352.46
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-596.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-596.00	$596.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-596.00	$1,192.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-597.79	$1,788.00
07/07/2015	BILL	FRISK, CLIFFORD R & LORI L	$2,385.79	$2,385.79
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-581.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-581.00	$581.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-581.00	$1,162.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-584.34	$1,743.00
07/08/2014	BILL	FRISK, CLIFFORD R & LORI L	$2,327.34	$2,327.34
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-567.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-567.00	$567.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-567.00	$1,134.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-568.24	$1,701.00
07/08/2013	BILL	FRISK, CLIFFORD R & LORI L	$2,269.24	$2,269.24
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-553.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-553.00	$553.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-553.00	$1,106.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-555.12	$1,659.00
07/10/2012	BILL	FRISK, CLIFFORD R & LORI L	$2,214.12	$2,214.12
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-422.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-422.00	$422.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-422.00	$844.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-422.82	$1,266.00
07/08/2011	BILL	FRISK, CLIFFORD R & LORI L	$1,688.82	$1,688.82
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-409.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-409.00	$409.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-412.75	$1,227.00
07/08/2010	BILL	FRISK, CLIFFORD R & LORI L	$1,639.75	$1,639.75
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-590.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-590.00	$590.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-590.00	$1,180.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-591.80	$1,770.00
07/06/2009	BILL	FRISK, CLIFFORD R & LORI L	$2,361.80	$2,361.80
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-573.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-573.00	$573.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-573.00	$1,146.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-574.05	$1,719.00
07/15/2008	BILL	FRISK, CLIFFORD R & LORI L	$2,293.05	$2,293.05
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-556.00	$556.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-556.81	$1,668.00
07/12/2007	BILL	FRISK, CLIFFORD R & LORI L	$2,224.81	$2,224.81
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-540.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-540.00	$540.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-540.00	$1,080.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-540.00	$1,620.00
07/12/2006	BILL	FRISK, JUSTIN & ERIKA A	$2,160.00	$2,160.00
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-524.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-524.00	$524.00
09/30/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-11 NUM: 78812	$-524.00	$1,048.00
09/02/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19187	$-546.09	$1,572.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.00	$2,118.09
07/15/2005	BILL	C A L INVESTMENT PROPERTIES	$2,097.09	$2,097.09
03/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15183	$-263.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31