Tax Account 022-122-03

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Owners

CRAIN, RONALD MATTHEW ET AL
640 BLUE JAY DR
FERNLEY, NV 89408-0000

KENNEDY, LYNSEY NICOLE

Account Summary

Account ID	022-122-03
Account Type	Real Estate
Location	640 BLUE JAY DR FERNLEY
Balance	$2,754.57
Currently Due	$690.57

Account ID

022-122-03

Account Type

Real Estate

Location

640 BLUE JAY DR
FERNLEY

Balance

$2,754.57

Currently Due

$690.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,754.57
Total	$2,754.57
Paid	$0.00
Balance	$2,754.57
Due	$690.57
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

$2,754.57

Total

$2,754.57

Paid

$0.00

Balance

$2,754.57

Due

$690.57

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	Due	$690.57	$0.00	$690.57	$0.00	$690.57
2	10/07/2024	10/17/2024	Due	$688.00	$0.00	$688.00	$0.00	$1,378.57
3	01/06/2025	01/16/2025	Due	$688.00	$0.00	$688.00	$0.00	$2,066.57
4	03/03/2025	03/13/2025	Due	$688.00	$0.00	$688.00	$0.00	$2,754.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.44	$0.00	$2,588.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,390.90	$0.00	$2,390.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,269.90	$0.00	$2,269.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,129.54	$0.00	$2,129.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,039.19	$0.00	$2,039.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,966.14	$0.00	$1,966.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,936.96	$0.00	$1,936.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,742.94	$0.00	$1,742.94	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	CRAIN, RONALD MATTHEW ET AL	$2,754.57	$2,754.57
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-647.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-647.00	$647.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-647.00	$1,294.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-647.44	$1,941.00
07/17/2023	BILL	CRAIN, RONALD MATTHEW ET AL	$2,588.44	$2,588.44
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.90	$1,791.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,390.90
07/15/2022	BILL	CRAIN, RONALD MATTHEW ET AL	$2,390.90	$2,390.90
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-567.42	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-567.42	$567.42
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-567.42	$1,134.84
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-567.64	$1,702.26
07/14/2021	BILL	MILLS, TRAVIS E	$2,269.90	$2,269.90
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$533.54	$1,596.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-533.54	$1,062.46
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-533.54	$1,596.00
07/09/2020	BILL	MILLS, TRAVIS E	$2,129.54	$2,129.54
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-509.00	$509.00
10/01/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80073257	$-509.00	$1,018.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-512.19	$1,527.00
07/10/2019	BILL	MILLS, TRAVIS E	$2,039.19	$2,039.19
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-491.00	$982.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.14	$1,473.00
07/10/2018	BILL	MILLS, TRAVIS E	$1,966.14	$1,966.14
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-484.96	$1,452.00
07/10/2017	BILL	MILLS, TRAVIS E	$1,936.96	$1,936.96
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-435.00	$435.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-435.00	$870.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$437.94	$1,305.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-437.94	$867.06
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-437.94	$1,305.00
07/11/2016	BILL	MILLS, TRAVIS E	$1,742.94	$1,742.94
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-444.00	$888.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-445.46	$1,332.00
07/07/2015	BILL	MILLS, TRAVIS E	$1,777.46	$1,777.46
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-433.00	$0.00
12/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786190712	$-433.00	$433.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-433.00	$866.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-435.07	$1,299.00
07/08/2014	BILL	JENSEN, TONY W	$1,734.07	$1,734.07
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-423.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-423.00	$423.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-423.00	$846.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-424.28	$1,269.00
07/08/2013	BILL	JENSEN, TONY W	$1,693.28	$1,693.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-413.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-413.00	$413.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-413.00	$826.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-415.94	$1,239.00
07/10/2012	BILL	JENSEN, TONY W	$1,654.94	$1,654.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-311.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-311.00	$311.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-311.00	$622.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-311.65	$933.00
07/08/2011	BILL	JENSEN, TONY W	$1,244.65	$1,244.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-302.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-302.00	$302.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-302.00	$604.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.51	$906.00
07/08/2010	BILL	JENSEN, TONY W	$1,208.51	$1,208.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-413.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-413.00	$413.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-413.00	$826.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-415.50	$1,239.00
07/06/2009	BILL	JENSEN, TONY W	$1,654.50	$1,654.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-401.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-401.00	$401.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-401.00	$802.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-403.35	$1,203.00
07/15/2008	BILL	JENSEN, TONY W	$1,606.35	$1,606.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-389.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-389.00	$389.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-389.00	$778.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-391.10	$1,167.00
07/12/2007	BILL	JENSEN, TONY W	$1,558.10	$1,558.10
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-378.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-378.00	$378.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-378.00	$756.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-378.72	$1,134.00
07/12/2006	BILL	JENSEN, TONY W	$1,512.72	$1,512.72
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-367.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-367.00	$367.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-367.00	$734.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-367.66	$1,101.00
07/15/2005	BILL	JENSEN, TONY W	$1,468.66	$1,468.66
02/16/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 60266	$-40.00	$0.00
01/14/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 5482	$-40.00	$40.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20