Tax Account 020-412-13

Print Page · · Payments Cart · New Search

Owners

LESTER, JUSTIN
390 RANDON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-412-13
Account Type	Real Estate
Location	390 RANDON CT FERNLEY
Balance	$319.00
Currently Due	$0.00

Account ID

020-412-13

Account Type

Real Estate

Location

390 RANDON CT
FERNLEY

Balance

$319.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.10
Total	$1,280.10
Paid	$961.10
Balance	$319.00
Due	$0.00
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

$1,280.10

Total

$1,280.10

Paid

$961.10

Balance

$319.00

Due

$0.00

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	Paid	$323.10	$0.00	$323.10	$323.10	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.19	$0.00	$1,223.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,155.32	$0.00	$1,155.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,125.82	$0.00	$1,125.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,070.20	$0.00	$1,070.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,046.40	$0.00	$1,046.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,020.64	$0.00	$1,020.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,029.57	$0.00	$1,029.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$535.53	$43.09	$578.62	$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	5.21	1.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.00	$319.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.00	$638.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.10	$957.00
07/16/2024	BILL	LESTER, JUSTIN	$1,280.10	$1,280.10
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$610.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.19	$915.00
07/17/2023	BILL	LESTER, JUSTIN	$1,223.19	$1,223.19
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-291.32	$864.00
07/15/2022	BILL	LESTER, JUSTIN	$1,155.32	$1,155.32
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.42	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.42	$281.42
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.42	$562.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.56	$844.26
07/14/2021	BILL	LESTER, JUSTIN	$1,125.82	$1,125.82
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$269.20	$801.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-269.20	$531.80
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-269.20	$801.00
07/09/2020	BILL	LESTER, JUSTIN	$1,070.20	$1,070.20
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-261.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-261.00	$261.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-263.40	$783.00
07/10/2019	BILL	LESTER, JUSTIN	$1,046.40	$1,046.40
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-255.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-255.00	$255.00
10/01/2018	PAYMENT	LERETA CHECK NUM: 133534	$-255.00	$510.00
08/07/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001150897	$-255.64	$765.00
07/10/2018	BILL	LESTER, JUSTIN	$1,020.64	$1,020.64
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/29/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27249	$-258.57	$771.00
07/10/2017	BILL	MEDEIROS, RENN CHRISTOPHER	$1,029.57	$1,029.57
03/09/2017	PAYMENT	TEN FORWARD LLC CHECK NUM: 2501*	$-578.62	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.15	$578.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.48	$554.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.46	$540.99
07/11/2016	BILL	MEDEIROS, RENN CHRISTOPHER	$535.53	$535.53
04/12/2016	PAYMENT	RENN MEDEIROS CORK: D BANK: PNP INTERNET NUM: 23679046	$-659.35	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$659.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.07	$658.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.77	$618.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.32	$592.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.74	$578.19
07/07/2015	BILL	MEDEIROS, RENN CHRISTOPHER	$572.45	$572.45
06/16/2015	PAYMENT	RENN MEDEIROS CORK: D BANK: PNP INTERNET NUM: 18654823	$-162.04	$0.00
06/01/2015	INTEREST	Monthly Interest	$11.75	$162.04
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$150.29
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$147.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.64	$146.64
01/27/2015	PAYMENT	RENN MEDEIROS CORK: D BANK: PNP INTERNET NUM: 16661370	$-470.92	$141.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.53	$611.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.22	$586.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.74	$572.17
07/08/2014	BILL	MEDEIROS, RENN CHRISTOPHER	$566.43	$566.43
03/06/2014	PAYMENT	MIKE MEDEIROS CORK: D BANK: PNP INTERNET NUM: 13059305	$-614.07	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.59	$614.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.23	$588.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.70	$574.25
07/08/2013	BILL	MEDEIROS, MIKE	$568.55	$568.55
12/05/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126093	$-590.85	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.34	$590.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.79	$576.51
07/10/2012	BILL	NEWMAN, TAMARA	$570.72	$570.72
11/15/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123901	$-5.06	$0.00
11/15/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123883	$-1,157.95	$5.06
11/01/2011	INTEREST	Monthly Interest	$5.06	$1,163.01
10/18/2011	AMENDMENT	Title Search	$100.00	$1,157.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.32	$1,057.95
10/03/2011	INTEREST	Monthly Interest	$5.06	$1,052.63
09/01/2011	INTEREST	Monthly Interest	$5.06	$1,047.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$1,042.51
07/08/2011	BILL	DIAMZON, FELICE NINA	$210.33	$1,040.34
07/08/2011	INTEREST	Monthly Interest	$5.06	$830.01
07/05/2011	INTEREST	Monthly Interest	$5.06	$824.95
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$819.89
06/06/2011	INTEREST	Monthly Interest	$19.78	$804.89
04/29/2011	INTEREST	Monthly Interest	$3.42	$785.11
04/14/2011	AMENDMENT	certified mailing	$5.54	$781.69
04/01/2011	INTEREST	Monthly Interest	$3.42	$776.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.74	$772.73
03/01/2011	INTEREST	Monthly Interest	$3.42	$758.99
02/01/2011	INTEREST	Monthly Interest	$3.42	$755.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.84	$752.15
01/04/2011	INTEREST	Monthly Interest	$3.42	$743.31
12/01/2010	INTEREST	Monthly Interest	$3.42	$739.89
11/01/2010	INTEREST	Monthly Interest	$3.42	$736.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$733.05
10/01/2010	INTEREST	Monthly Interest	$3.42	$728.14
09/01/2010	INTEREST	Monthly Interest	$3.42	$724.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$721.30
08/24/2010	INTEREST	Monthly Interest	$3.42	$719.33
07/08/2010	BILL	DIAMZON, FELICE NINA	$196.29	$715.91
07/02/2010	INTEREST	Monthly Interest	$3.42	$519.62
07/02/2010	INTEREST	Monthly Interest	$3.42	$516.20
06/01/2010	INTEREST	Monthly Interest	$26.22	$512.78
05/03/2010	INTEREST	Monthly Interest	$0.89	$486.56
03/31/2010	INTEREST	Monthly Interest	$0.89	$485.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.28	$484.78
03/01/2010	INTEREST	Monthly Interest	$0.89	$463.50
02/01/2010	INTEREST	Monthly Interest	$0.89	$462.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.74	$461.72
01/04/2010	INTEREST	Monthly Interest	$0.89	$447.98
12/01/2009	INTEREST	Monthly Interest	$0.89	$447.09
11/03/2009	INTEREST	Monthly Interest	$0.89	$446.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.70	$445.31
10/05/2009	INTEREST	Monthly Interest	$0.89	$437.61
09/01/2009	INTEREST	Monthly Interest	$0.89	$436.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.16	$435.83
08/03/2009	INTEREST	Monthly Interest	$0.89	$432.67
07/06/2009	BILL	DIAMZON, FELICE NINA	$303.99	$431.78
07/01/2009	INTEREST	Monthly Interest	$0.89	$127.79
07/01/2009	INTEREST	Monthly Interest	$0.89	$126.90
06/01/2009	INTEREST	Monthly Interest	$8.88	$126.01
04/28/2009	AMENDMENT	1st yr publication fee	$6.50	$117.13
04/28/2009	AMENDMENT	ADD NSF FEES	$30.00	$110.63
04/28/2009	ADJUST	CHECK RETURNED NSF BANK: 11-35 NUM: 128	$80.63	$80.63
04/15/2009	VOID	DIAMZON, FELICE NINA CHECK BANK: 11-35 NUM: 128	$-80.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.83	$80.63
02/27/2009	PAYMENT	DIAMZON, FELICE NINA CHECK BANK: 11-35 NUM: 1513	$-76.17	$76.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$152.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$149.17
10/09/2008	PAYMENT	DIAMZON, FELICE NINA CHECK BANK: 11-35 NUM: 1494	$-149.17	$149.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.05	$298.22
07/15/2008	BILL	DIAMZON, FELICE NINA	$295.17	$295.17
07/30/2007	PAYMENT	ORR, ABIGAIL T C CHECK BANK: 11-35 NUM: 496	$-271.92	$0.00
07/12/2007	BILL	ORR, ABIGAIL T C	$271.92	$271.92
08/11/2006	PAYMENT	ORR, ABIGAIL T C CHECK BANK: 11-35 NUM: 392	$-251.78	$0.00
07/12/2006	BILL	ORR, ABIGAIL T C	$251.78	$251.78
08/09/2005	PAYMENT	COLDWELL BANKER CHECK BANK: 94-77 NUM: 4289	$-233.13	$0.00
07/15/2005	BILL	ORR, ABIGAIL T C	$233.13	$233.13
07/26/2004	PAYMENT	COLDWELL BANKER CHECK BANK: 94-77 NUM: 3958	$-217.96	$0.00
07/08/2004	BILL	ORR, ABIGAIL T C	$217.96	$217.96
08/29/2003	PAYMENT	COLDWELL BANKER CHECK BANK: 94-77 NUM: 3505	$-214.35	$0.00
07/18/2003	BILL	ORR, ABIGAIL T C	$214.35	$214.35
08/22/2002	PAYMENT	COLDWELL BANKER CHECK BANK: 94-77 NUM: 2686	$-210.67	$0.00
07/12/2002	BILL	ORR, ABIGAIL T C	$210.67	$210.67
08/14/2001	PAYMENT	COLDWELL BANKER CHECK BANK: 94-77 NUM: 2214	$-207.16	$0.00
07/12/2001	BILL	ORR, ABIGAIL T C	$207.16	$207.16
08/15/2000	PAYMENT	COLDWELL BANKER CHECK BANK: 94-77 NUM: 1882	$-204.73	$0.00
07/17/2000	BILL	ORR, ABIGAIL T C	$204.73	$204.73
08/19/1999	PAYMENT	COLDWELL BANKER WEST & ASSOCIA CHECK BANK: 94-77 NUM: 1540	$-216.06	$0.00
07/17/1999	BILL	ORR, ABIGAIL T C	$216.06	$216.06
08/06/1998	PAYMENT	COLDWELL BANKER CHECK	$-218.57	$0.00
07/13/1998	BILL	ORR, ABIGAIL T C	$218.57	$218.57
08/15/1997	PAYMENT	WEST & ASSOCIATES REALTY CHECK	$-204.83	$0.00
07/14/1997	BILL	ORR, ABIGAIL T C	$204.83	$204.83
09/05/1996	PAYMENT	WEST & ASSOCIATES REALTY	$-204.44	$0.00
07/18/1996	BILL	ORR, ABIGAIL T C	$204.44	$204.44