Tax Account 020-195-05

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Owners

EDENFIELD, WILLIAM A
421 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-195-05
Account Type	Real Estate
Location	421 SHADOW LN FERNLEY
Balance	$326.00
Currently Due	$0.00

Account ID

020-195-05

Account Type

Real Estate

Location

421 SHADOW LN
FERNLEY

Balance

$326.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.23
Total	$1,305.23
Paid	$979.23
Balance	$326.00
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

$1,305.23

Total

$1,305.23

Paid

$979.23

Balance

$326.00

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	$327.23	$0.00	$327.23	$327.23	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,286.41	$0.00	$1,286.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,241.86	$0.00	$1,241.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,242.32	$0.00	$1,242.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,213.41	$0.00	$1,213.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,206.28	$0.00	$1,206.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,186.61	$0.00	$1,186.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,196.89	$0.00	$1,196.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,021.62	$0.00	$1,021.62	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	PENNYMAC ACH CORE -	$-326.00	$326.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$652.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-327.23	$978.00
07/16/2024	BILL	EDENFIELD, WILLIAM A	$1,305.23	$1,305.23
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-323.41	$963.00
07/17/2023	BILL	EDENFIELD, WILLIAM A	$1,286.41	$1,286.41
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-311.86	$930.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,241.86
07/15/2022	BILL	EDENFIELD, WILLIAM A	$1,241.86	$1,241.86
01/28/2022	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 1301	$-310.54	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.54	$310.54
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.54	$621.08
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.70	$931.62
07/14/2021	BILL	EDENFIELD, WILLIAM A	$1,242.32	$1,242.32
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.41	$909.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-304.41	$604.59
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-304.41	$909.00
07/09/2020	BILL	EDENFIELD, WILLIAM A	$1,213.41	$1,213.41
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-303.28	$903.00
07/10/2019	BILL	EDENFIELD, WILLIAM A	$1,206.28	$1,206.28
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.61	$888.00
07/10/2018	BILL	EDENFIELD, WILLIAM A	$1,186.61	$1,186.61
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-299.89	$897.00
07/10/2017	BILL	EDENFIELD, WILLIAM A	$1,196.89	$1,196.89
03/01/2017	PAYMENT	TICOR TITLE CHECK NUM: 10006195	$-255.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-256.62	$765.00
07/11/2016	BILL	EDENFIELD, WILLIAM A	$1,021.62	$1,021.62
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-265.59	$792.00
07/07/2015	BILL	EDENFIELD, WILLIAM A	$1,057.59	$1,057.59
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-260.80	$777.00
07/08/2014	BILL	EDENFIELD, WILLIAM A	$1,037.80	$1,037.80
02/14/2014	PAYMENT	WESTERN TITLE CHECK NUM: 18727	$-254.00	$0.00
01/09/2014	PAYMENT	RED LYON HOMES, LLC CHECK NUM: 5083	$-254.00	$254.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.00	$508.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-255.28	$762.00
07/08/2013	BILL	FIGUEROA, HUGO E	$1,017.28	$1,017.28
03/04/2013	PAYMENT	CHASE CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	CHASE CHECK	$-251.64	$747.00
07/10/2012	BILL	FIGUEROA, HUGO E	$998.64	$998.64
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-151.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-151.00	$151.00
10/03/2011	PAYMENT	CHASE CHECK	$-151.00	$302.00
08/13/2011	PAYMENT	CHASE CHECK	$-154.46	$453.00
07/08/2011	BILL	FIGUEROA, HUGO E	$607.46	$607.46
03/07/2011	PAYMENT	CHASE CHECK	$-147.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-147.00	$147.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-148.88	$441.00
07/08/2010	BILL	FIGUEROA, HUGO E	$589.88	$589.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.20	$663.00
07/06/2009	BILL	FIGUEROA, HUGO E	$885.20	$885.20
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-217.45	$642.00
07/15/2008	BILL	FIGUEROA, HUGO E	$859.45	$859.45
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-208.00	$208.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-208.00	$416.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-208.97	$624.00
07/12/2007	BILL	FIGUEROA, HUGO E	$832.97	$832.97
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-202.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-202.00	$202.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-202.00	$404.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-202.71	$606.00
07/12/2006	BILL	FIGUEROA, HUGO E	$808.71	$808.71
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-194.84	$0.00
08/16/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18537	$-393.16	$194.84
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-197.16	$588.00
07/15/2005	BILL	CYNTHIA D	$785.16	$785.16
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-190.00	$0.00
12/17/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 39011	$-190.00	$190.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-190.00	$380.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-191.98	$570.00
07/08/2004	BILL	CORP, JOHN S & CYNTHIA D	$761.98	$761.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-186.59	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-186.59	$186.59
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-186.59	$373.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-186.62	$559.77
07/18/2003	BILL	CORP, JOHN S & CYNTHIA D	$746.39	$746.39
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-180.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-180.00	$180.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-180.00	$360.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-180.76	$540.00
07/12/2002	BILL	CORP, JOHN S & CYNTHIA D	$720.76	$720.76
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-176.43	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-176.43	$176.43
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-176.43	$352.86
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-176.61	$529.29
07/12/2001	BILL	CORP, JOHN S & CYNTHIA D	$705.90	$705.90
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-174.35	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-174.35	$174.35
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-174.35	$348.70
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-174.56	$523.05
07/17/2000	BILL	CORP, JOHN S & CYNTHIA D	$697.61	$697.61
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-184.02	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-184.02	$184.02
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-184.02	$368.04
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-184.16	$552.06
07/17/1999	BILL	CORP, JOHN S & CYNTHIA D	$736.22	$736.22
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-185.01	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-185.01	$185.01
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-185.01	$370.02
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-185.22	$555.03
07/13/1998	BILL	CORP, JOHN S & CYNTHIA D	$740.25	$740.25
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.24	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.24	$173.24
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-173.24	$346.48
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-173.46	$519.72
07/14/1997	BILL	CORP, JOHN S & CYNTHIA D	$693.18	$693.18
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-172.92	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-172.92	$172.92
09/16/1996	PAYMENT	COUNTRYWIDE	$-172.92	$345.84
09/13/1996	PAYMENT	COUNTRYWIDE	$-173.09	$518.76
09/13/1996	AMENDMENT	postmarked 7/30/96	$-6.92	$691.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.92	$698.77
07/18/1996	BILL	CORP, JOHN S & CYNTHIA D	$691.85	$691.85