Tax Account 020-412-12

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Owners

PAREDES, SALVADOR J & MA LINA A
400 RANDON CT
FERNLEY, NV 89408-0000

PAREDES, MA LINA A

Account Summary

Account ID	020-412-12
Account Type	Real Estate
Location	400 RANDON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-412-12

Account Type

Real Estate

Location

400 RANDON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.71
Total	$1,395.71
Paid	$1,395.71
Balance	$0.00
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

$1,395.71

Total

$1,395.71

Paid

$1,395.71

Balance

$0.00

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	$351.71	$0.00	$351.71	$351.71	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.39	$0.00	$1,329.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,286.57	$0.00	$1,286.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,298.56	$0.00	$1,298.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,280.81	$0.00	$1,280.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,184.54	$0.00	$1,184.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,165.42	$0.00	$1,165.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,185.93	$0.00	$1,185.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,019.30	$0.00	$1,019.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
08/12/2024	PAYMENT	PAREDES, SALVADOR J & MA LINA A CASH	$-1,395.71	$0.00
07/16/2024	BILL	PAREDES, SALVADOR J & MA LINA A	$1,395.71	$1,395.71
08/14/2023	PAYMENT	PAREDES, SALVADOR J CASH	$-1,329.39	$0.00
07/17/2023	BILL	PAREDES, SALVADOR J & MA LINA A	$1,329.39	$1,329.39
08/12/2022	PAYMENT	PAREDES, SALVADOR J & MA LINA A CASH	$-1,286.57	$0.00
07/15/2022	BILL	PAREDES, SALVADOR J & MA LINA A	$1,286.57	$1,286.57
08/13/2021	PAYMENT	PAREDES, SALVADOR J & MA LINA A CASH	$-1,298.56	$0.00
07/14/2021	BILL	PAREDES, SALVADOR J & MA LINA A	$1,298.56	$1,298.56
08/11/2020	PAYMENT	PAREDES, SALVADOR J & MA LINA CASH	$-1,280.81	$0.00
07/09/2020	BILL	PAREDES, SALVADOR J & MA LINA	$1,280.81	$1,280.81
08/16/2019	PAYMENT	PAREDES, SALVADOR CASH	$-1,184.54	$0.00
07/10/2019	BILL	PAREDES, SALVADOR J & MA LINA	$1,184.54	$1,184.54
08/14/2018	PAYMENT	PAREDES, SALVADOR CASH	$-1,165.42	$0.00
07/10/2018	BILL	PAREDES, SALVADOR J & MA LINA	$1,165.42	$1,165.42
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	CHASE CHECK	$-297.93	$888.00
07/10/2017	BILL	PAREDES, SALVADOR J & MA LINA	$1,185.93	$1,185.93
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-254.00	$254.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-254.00	$508.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$254.00	$762.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-254.00	$508.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-257.30	$762.00
07/11/2016	BILL	PAREDES, SALVADOR J & MA LINA	$1,019.30	$1,019.30
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.93	$789.00
07/07/2015	BILL	PAREDES, SALVADOR J & MA LINA	$1,055.93	$1,055.93
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-262.81	$783.00
07/08/2014	BILL	PAREDES, SALVADOR J & MA LINA	$1,045.81	$1,045.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-265.75	$792.00
07/08/2013	BILL	PAREDES, SALVADOR J & MA LINA	$1,057.75	$1,057.75
03/04/2013	PAYMENT	CHASE CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	CHASE CHECK	$-263.00	$526.00
08/20/2012	PAYMENT	CHASE CHECK	$-264.50	$789.00
07/10/2012	BILL	PAREDES, SALVADOR J & MA LINA	$1,053.50	$1,053.50
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-212.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-212.00	$212.00
10/03/2011	PAYMENT	CHASE CHECK	$-212.00	$424.00
08/13/2011	PAYMENT	CHASE CHECK	$-214.18	$636.00
07/08/2011	BILL	PAREDES, SALVADOR J & MA LINA	$850.18	$850.18
03/07/2011	PAYMENT	CHASE CHECK	$-159.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-159.00	$159.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-161.37	$477.00
07/08/2010	BILL	PAREDES, SALVADOR J & MA LINA	$638.37	$638.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-172.35	$507.00
07/06/2009	BILL	PAREDES, SALVADOR J & MA LINA	$679.35	$679.35
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-154.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-154.00	$154.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-157.16	$462.00
07/15/2008	BILL	PAREDES, SALVADOR J & MA LINA	$619.16	$619.16
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-126.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-126.00	$126.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-126.00	$252.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-128.63	$378.00
07/12/2007	BILL	PAREDES, SALVADOR J & MA LINA	$506.63	$506.63
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-97.00	$0.00
12/26/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71310731	$-97.00	$97.00
10/05/2006	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 260	$-97.00	$194.00
08/14/2006	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 256	$-98.71	$291.00
07/12/2006	BILL	SHELDON, DEAN & BARBARA TRS	$389.71	$389.71
12/30/2005	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 181	$-184.00	$0.00
10/24/2005	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 171	$-3.68	$184.00
10/24/2005	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25.80 NUM: 168	$-92.00	$187.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.68	$279.68
08/24/2005	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 150	$-95.95	$276.00
07/15/2005	BILL	SHELDON, DEAN & BARBARA TRS	$371.95	$371.95
12/29/2004	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-72 NUM: 4303	$-178.00	$0.00
10/12/2004	PAYMENT	LAZY JR RANCH CHECK BANK: 94-72 NUM: 4245	$-89.00	$178.00
08/03/2004	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-72 NUM: 4158	$-89.81	$267.00
07/08/2004	BILL	SHELDON, DEAN & BARBARA TRS	$356.81	$356.81
08/19/2003	PAYMENT	SHELDON, DEAN CHECK BANK: 15-800 NUM: 62400667*	$-353.43	$0.00
07/18/2003	BILL	SHELDON, DEAN & BARBARA	$353.43	$353.43
03/06/2003	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 161	$-88.00	$0.00
01/08/2003	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 94-72 NUM: 3569	$-88.00	$88.00
10/17/2002	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 166	$-88.00	$176.00
08/22/2002	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 94-72 NUM: 3396	$-91.06	$264.00
07/12/2002	BILL	SHELDON, DEAN & BARBARA	$355.06	$355.06
01/07/2002	PAYMENT	SHELDON, BARBARA CHECK BANK: 25-80 NUM: 131	$-175.74	$0.00
10/03/2001	PAYMENT	SHELDON, BARBARA L CHECK BANK: 25-80 NUM: 118	$-87.87	$175.74
08/27/2001	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 109	$-88.07	$263.61
07/12/2001	BILL	SHELDON, DEAN & BARBARA	$351.68	$351.68
08/23/2000	PAYMENT	SHELDON, DEAN CHECK BANK: 15-800 NUM: 65613038	$-349.32	$0.00
07/17/2000	BILL	SHELDON, DEAN & BARBARA	$349.32	$349.32
08/06/1999	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 15-800 NUM: 90442411	$-360.35	$0.00
07/17/1999	BILL	SHELDON, DEAN & BARBARA	$360.35	$360.35
02/26/1999	PAYMENT	SHELDON, DEAN & BARBARA CHECK	$-90.66	$0.00
01/13/1999	PAYMENT	SHELDON, DEAN & BARBARA CHECK	$-90.66	$90.66
10/08/1998	PAYMENT	SHELDON, DEAN & BARBARA CHECK	$-90.66	$181.32
08/14/1998	PAYMENT	SHELDON, DEAN & BARBARA CHECK	$-90.87	$271.98
07/13/1998	BILL	SHELDON, DEAN & BARBARA	$362.85	$362.85
01/22/1998	PAYMENT	T S & E CHECK	$-3.42	$0.00
01/21/1998	PAYMENT	T S & E CHECK	$-170.92	$3.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.42	$174.34
10/06/1997	PAYMENT	COOMER, WILLIAM & SUZANNE U/C CORK: B	$-174.56	$170.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$345.48
07/14/1997	BILL	COOMER, WILLIAM & SUZANNE U/C	$342.05	$342.05
04/07/1997	PAYMENT	COOMER, WILLIAM & SUZANNE U/C CHECK	$-73.17	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.81	$73.17
02/26/1997	PAYMENT	COOMER, WILLIAM & SUZANNE CHECK	$-73.17	$70.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.81	$143.53
10/16/1996	PAYMENT	COOMER, SUZANNE CHECK	$-70.36	$140.72
08/27/1996	PAYMENT	COOMER, WILLIAM & SUZANNE U/C CHECK	$-70.60	$211.08
08/27/1996	ADJUST	to correct ck # *	$70.60	$281.68
08/27/1996	VOID	COOMER, WILLIAM & SUZANNE CHECK	$-70.60	$211.08
07/18/1996	BILL	COOMER, WILLIAM & SUZANNE U/C	$281.68	$281.68