Tax Account 020-232-16

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Owners

ANDERSON, EDWARD
852 E ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-232-16
Account Type	Real Estate
Location	852 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-16

Account Type

Real Estate

Location

852 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,557.69
Total	$1,557.69
Paid	$1,557.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,557.69

Total

$1,557.69

Paid

$1,557.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$390.69	$0.00	$390.69	$390.69	$0.00
2	10/02/2023	10/13/2023	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/02/2024	01/13/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/04/2024	03/15/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,450.32	$0.00	$1,450.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,398.98	$0.00	$1,398.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,327.12	$13.20	$1,367.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,283.43	$0.00	$1,283.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,246.38	$0.00	$1,246.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,254.92	$0.00	$1,254.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,078.19	$0.00	$1,078.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-390.69	$1,167.00
07/17/2023	BILL	ANDERSON, EDWARD	$1,557.69	$1,557.69
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-362.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-362.00	$362.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-362.00	$724.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-364.32	$1,086.00
07/15/2022	BILL	ANDERSON, EDWARD	$1,450.32	$1,450.32
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-349.70	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-349.70	$349.70
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63051598	$-349.70	$699.40
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-349.88	$1,049.10
08/02/2021	PAYMENT	PLANET HOME LENDING CHECK 63047974	$-330.00	$1,398.98
08/02/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK 410835923	$-44.70	$1,728.98
07/14/2021	BILL	ANDERSON, EDWARD	$1,398.98	$1,773.68
06/08/2021	INTEREST	INTEREST FOR 06/2021	$27.50	$374.70
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$347.20
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$344.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.20	$343.20
11/19/2020	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 37969	$-330.00	$330.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$333.12	$990.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-333.12	$656.88
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-333.12	$990.00
07/09/2020	BILL	ANDERSON, EDWARD	$1,323.12	$1,323.12
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-323.43	$960.00
07/10/2019	BILL	ANDERSON, EDWARD	$1,283.43	$1,283.43
02/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 1173912	$-311.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.38	$933.00
07/10/2018	BILL	JACKSON, ANDREW P & ASHLEIGH M	$1,246.38	$1,246.38
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	CHASE CHECK	$-315.92	$939.00
07/10/2017	BILL	JACKSON, ANDREW P & ASHLEIGH M	$1,254.92	$1,254.92
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-271.19	$807.00
07/11/2016	BILL	JACKSON, ANDREW P & ASHLEIGH M	$1,078.19	$1,078.19
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.04	$834.00
07/07/2015	BILL	JACKSON, ANDREW P & ASHLEIGH M	$1,114.04	$1,114.04
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-273.60	$819.00
07/08/2014	BILL	JACKSON, ANDREW P & ASHLEIGH M	$1,092.60	$1,092.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	CHASE CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-269.48	$801.00
07/08/2013	BILL	JACKSON, ANDREW P & ASHLEIGH M	$1,070.48	$1,070.48
03/04/2013	PAYMENT	CHASE CHECK	$-262.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-262.00	$262.00
10/05/2012	PAYMENT	CHASE CHECK	$-262.00	$524.00
08/20/2012	PAYMENT	CHASE CHECK	$-264.30	$786.00
07/10/2012	BILL	JACKSON, ANDREW P & ASHLEIGH M	$1,050.30	$1,050.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	CHASE CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	CHASE CHECK	$-165.60	$492.00
07/08/2011	BILL	JACKSON, ANDREW P & ASHLEIGH M	$657.60	$657.60
04/07/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 12502	$-6.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$6.61
03/04/2011	PAYMENT	BADERTSCHER, BRYAN CHECK NUM: 35856191	$-318.00	$6.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.36	$324.36
12/03/2010	PAYMENT	BADERTSCHER, BRYAN CHECK BANK: 0 NUM: 99015434	$-165.36	$318.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$483.36
08/16/2010	PAYMENT	BADERTSCHER, BRYAN CHECK BANK: 70-2382 NUM: 54525197	$-161.56	$477.00
07/08/2010	BILL	BADERTSCHER, TRACY LEE	$638.56	$638.56
03/03/2010	PAYMENT	BADERTSCHER, TRACY LEE CHECK BANK: 70-2382 NUM: 81653686	$-233.00	$0.00
01/08/2010	PAYMENT	BADERTSCHER, BRYAN CHECK BANK: 70-2382 NUM: 64833445	$-233.00	$233.00
10/05/2009	PAYMENT	BADERTSCHER, TRACY LEE CHECK BANK: 56-1551 NUM: 31277882	$-233.00	$466.00
08/12/2009	PAYMENT	BADERTSCHER, BRYAN CHECK BANK: 56-1551 NUM: 15471185	$-234.45	$699.00
07/06/2009	BILL	BADERTSCHER, TRACY LEE	$933.45	$933.45
03/03/2009	PAYMENT	BADERTSCHER, BRYAN CHECK BANK: 56-1551 NUM: 70168783	$-226.00	$0.00
01/14/2009	PAYMENT	BADERTSCHER, TRACY LEE CHECK BANK: 56-1551 NUM: 69676	$-226.00	$226.00
10/07/2008	PAYMENT	BADERTSCHER, BRYAN CHECK BANK: 56-1551 NUM: 022312267	$-226.00	$452.00
08/19/2008	PAYMENT	BADERTSCHER, BRYAN CHECK BANK: 56-1551 NUM: 9323627	$-228.30	$678.00
07/15/2008	BILL	BADERTSCHER, TRACY LEE	$906.30	$906.30
02/12/2008	PAYMENT	BADERTSCHER, BRYAN CHECK BANK: 56-1551 NUM: 65897323	$-219.00	$0.00
12/17/2007	PAYMENT	BADERTSCHER, BRYAN CHECK BANK: 56-1551 NUM: 47819971	$-219.00	$219.00
09/21/2007	PAYMENT	BADERTSCHER, TRACY LEE CHECK BANK: 56-1551 NUM: 19904032	$-219.00	$438.00
08/21/2007	PAYMENT	BADERTSCHER, BRYAN CHECK BANK: 56-1551 NUM: 9032061	$-221.46	$657.00
07/12/2007	BILL	BADERTSCHER, TRACY LEE	$878.46	$878.46
02/16/2007	PAYMENT	BADERTSCHER, TRACY LEE CHECK BANK: 56-1551 NUM: 331059	$-213.00	$0.00
12/20/2006	PAYMENT	BADERTSCHER, TRACY LEE CHECK BANK: 56-1551 NUM: 16984989	$-213.00	$213.00
09/27/2006	PAYMENT	BADERTSCHER, TRACY LEE CHECK BANK: 56-1551 NUM: 86091340	$-213.00	$426.00
08/23/2006	PAYMENT	BADERTSCHER, BRYAN CHECK BANK: 94-72 NUM: 101	$-213.86	$639.00
07/12/2006	BILL	BADERTSCHER, TRACY LEE	$852.86	$852.86
08/22/2005	PAYMENT	BENNETT, JIMMY R CHECK BANK: 37-65 NUM: 1017	$-230.38	$0.00
08/08/2005	AMENDMENT	amend per assessor 8/05	$-597.64	$230.38
07/15/2005	BILL	BENNETT, JIM R	$828.02	$828.02
10/07/2004	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 3090	$-201.00	$0.00
09/14/2004	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 3073	$-201.00	$201.00
09/01/2004	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 3070	$-201.00	$402.00
08/04/2004	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 3038	$-201.62	$603.00
07/08/2004	BILL	BENNETT, JIM R	$804.62	$804.62
02/25/2004	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 2922	$-197.01	$0.00
12/30/2003	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 2884	$-197.01	$197.01
10/10/2003	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 2818	$-197.01	$394.02
08/12/2003	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 2771	$-197.01	$591.03
07/18/2003	BILL	BENNETT, JIM R	$788.04	$788.04
02/27/2003	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 2627	$-189.00	$0.00
01/07/2003	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 2600	$-189.00	$189.00
10/03/2002	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 2558	$-189.00	$378.00
08/21/2002	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 2531	$-191.06	$567.00
07/12/2002	BILL	BENNETT, JIM R	$758.06	$758.06
01/16/2002	PAYMENT	BENNETT, JIMMY R CHECK BANK: 94-7074 NUM: 2304	$-185.53	$0.00
12/18/2001	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 2272	$-185.53	$185.53
10/02/2001	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 2209	$-185.53	$371.06
08/14/2001	PAYMENT	BENNETT, JIM R CHECK BANK: 94-7074 NUM: 2168	$-185.77	$556.59
07/12/2001	BILL	BENNETT, JIM R	$742.36	$742.36
03/02/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 2055	$-183.35	$0.00
12/27/2000	PAYMENT	JIMMY R. BENNETT CHECK BANK: 94-7074 NUM: 2014	$-183.35	$183.35
09/27/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 1956	$-183.35	$366.70
08/25/2000	PAYMENT	BENNETT, JIMMY R CHECK BANK: 94-7074 NUM: 1921	$-183.59	$550.05
07/17/2000	BILL	BENNETT, JIM R	$733.64	$733.64
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-193.50	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-193.50	$193.50
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-193.50	$387.00
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-193.74	$580.50
07/17/1999	BILL	LEWIS, TONY & ANGELA	$774.24	$774.24
03/18/1999	PAYMENT	CENLAR CHECK	$-213.98	$0.00
03/18/1999	PAYMENT	CENLAR CHECK	$-7.78	$213.98
03/18/1999	PAYMENT	CENLAR CHECK	$-194.53	$221.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.45	$416.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.78	$396.84
12/21/1998	PAYMENT	CENLAR CHECK	$-194.53	$389.06
12/21/1998	PAYMENT	CENLAR CHECK	$-7.78	$583.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.78	$591.37
07/27/1998	PAYMENT	CENLAR CHECK	$-194.67	$583.59
07/13/1998	BILL	LEWIS, TONY & ANGELA	$778.26	$778.26
02/09/1998	PAYMENT	U.S. BANK CHECK	$-185.92	$0.00
01/07/1998	PAYMENT	US BANK CHECK	$-185.92	$185.92
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-185.92	$371.84
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-185.97	$557.76
07/14/1997	BILL	LEWIS, TONY & ANGELA	$743.73	$743.73
02/27/1997	PAYMENT	SOURCE ONE	$-185.56	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-185.56	$185.56
09/27/1996	PAYMENT	SOURCE ONE	$-185.56	$371.12
09/11/1996	PAYMENT	SOURCE ONE	$-185.61	$556.68
07/18/1996	BILL	LEWIS, TONY & ANGELA	$742.29	$742.29