Tax Account 020-412-17

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Owners

TEETER, HEIDI LYNN
360 RANDON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-412-17
Account Type	Real Estate
Location	360 RANDON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-412-17

Account Type

Real Estate

Location

360 RANDON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,031.88
Total	$1,031.88
Paid	$1,031.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,031.88

Total

$1,031.88

Paid

$1,031.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$260.88	$0.00	$260.88	$260.88	$0.00
2	10/02/2023	10/13/2023	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/02/2024	01/13/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/04/2024	03/15/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,000.35	$0.00	$1,000.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,007.86	$0.00	$1,007.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$985.76	$0.00	$985.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$985.30	$0.00	$985.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$962.47	$0.00	$962.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$973.73	$0.00	$973.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$804.12	$0.00	$804.12	$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
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	VALON MORTGAGE, INC ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-257.00	$514.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-260.88	$771.00
07/17/2023	BILL	TEETER, HEIDI LYNN	$1,031.88	$1,031.88
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-250.35	$750.00
07/15/2022	BILL	TEETER, HEIDI LYNN	$1,000.35	$1,000.35
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-251.92	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-251.92	$251.92
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-251.92	$503.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-252.10	$755.76
07/14/2021	BILL	TEETER, HEIDI LYNN	$1,007.86	$1,007.86
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$247.76	$738.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-247.76	$490.24
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-247.76	$738.00
07/09/2020	BILL	TEETER, HEIDI LYNN	$985.76	$985.76
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-246.00	$246.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-67.31	$492.00
07/23/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 14517	$-425.99	$559.31
07/10/2019	BILL	TEETER, HEIDI LYNN	$985.30	$985.30
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-240.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-240.00	$240.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-240.00	$480.00
08/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1847	$-242.47	$720.00
07/10/2018	BILL	HSKS LLC	$962.47	$962.47
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-486.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-243.00	$486.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-244.73	$729.00
07/10/2017	BILL	HSKS LLC	$973.73	$973.73
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-804.12	$0.00
07/11/2016	BILL	HSKS LLC	$804.12	$804.12
10/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1071	$-420.00	$0.00
10/19/2015	ADJUST	REMOVE-WANTED TO PAY ONLY 2ND NUM: 22915	$210.00	$420.00
10/19/2015	VOID	WESTERN TITLE CO CHECK NUM: 22915	$-210.00	$210.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$420.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.53	$630.00
07/07/2015	BILL	EASTEP, DAVID J & DONNA M	$840.53	$840.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-206.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-206.00	$206.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-206.00	$412.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-208.20	$618.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$208.20	$826.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-208.20	$618.00
07/08/2014	BILL	EASTEP, DAVID J & DONNA M	$826.20	$826.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-210.00	$210.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-210.00	$420.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-212.62	$630.00
07/08/2013	BILL	EASTEP, DAVID J & DONNA M	$842.62	$842.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-210.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-210.00	$210.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-210.00	$420.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-212.99	$630.00
07/10/2012	BILL	EASTEP, DAVID J & DONNA M	$842.99	$842.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-133.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-133.00	$133.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-133.00	$266.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-133.69	$399.00
07/08/2011	BILL	EASTEP, DAVID J & DONNA M	$532.69	$532.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-129.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-129.00	$129.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-129.00	$258.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-130.29	$387.00
07/08/2010	BILL	EASTEP, DAVID J & DONNA M	$517.29	$517.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-194.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-194.00	$194.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-194.00	$388.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-196.84	$582.00
07/06/2009	BILL	EASTEP, DAVID J & DONNA M	$778.84	$778.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-189.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-189.00	$189.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-189.00	$378.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-189.19	$567.00
07/15/2008	BILL	EASTEP, DAVID J & DONNA M	$756.19	$756.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-183.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-183.00	$183.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-183.00	$366.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-183.72	$549.00
07/12/2007	BILL	EASTEP, DAVID J & DONNA M	$732.72	$732.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-177.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-177.00	$177.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-177.00	$354.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$177.00	$531.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-177.00	$354.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-180.37	$531.00
07/12/2006	BILL	EASTEP, DAVID J & DONNA M	$711.37	$711.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-172.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-172.00	$172.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-172.00	$344.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-174.65	$516.00
07/15/2005	BILL	COON, KENNETH L	$690.65	$690.65
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-167.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-167.00	$167.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-167.00	$334.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-167.77	$501.00
07/08/2004	BILL	COON, KENNETH L	$668.77	$668.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-163.81	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-163.81	$163.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-163.81	$327.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-163.81	$491.43
07/18/2003	BILL	COON, KENNETH L	$655.24	$655.24
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987895	$-163.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651400	$-163.00	$163.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153017	$-163.00	$326.00
07/31/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58477	$-166.31	$489.00
07/12/2002	BILL	COON, KENNETH L	$655.31	$655.31
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-160.46	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-160.46	$160.46
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-160.46	$320.92
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-160.68	$481.38
07/12/2001	BILL	COON, KENNETH L	$642.06	$642.06
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-158.59	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-158.59	$158.59
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-158.59	$317.18
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-158.75	$475.77
07/17/2000	BILL	COON, KENNETH L	$634.52	$634.52
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-167.36	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-167.36	$167.36
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-167.36	$334.72
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-167.56	$502.08
07/17/1999	BILL	COON, KENNETH L	$669.64	$669.64
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-168.38	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-168.38	$168.38
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-168.38	$336.76
08/17/1998	PAYMENT	ATLANTIC MTGE CHECK	$-168.54	$505.14
07/13/1998	BILL	COON, KENNETH L ET AL	$673.68	$673.68
01/16/1998	PAYMENT	Atlantic mortgage CHECK	$-164.18	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-164.18	$164.18
09/29/1997	PAYMENT	PACIFIC SOUTHWEST ANK CHECK	$-164.18	$328.36
08/22/1997	PAYMENT	PACIFIC SOUTHWEST BANK CHECK	$-164.35	$492.54
07/14/1997	BILL	COON, KENNETH L ET AL	$656.89	$656.89
03/04/1997	PAYMENT	PACIFIC SOUTHWEST BANK	$-163.86	$0.00
01/13/1997	PAYMENT	PACIFIC SOUTHWEST BANK	$-163.86	$163.86
10/16/1996	PAYMENT	PACIFIC SOUTHWEST BANK	$-163.86	$327.72
07/29/1996	PAYMENT	TITLE SERVICE & ESCROW	$-164.03	$491.58
07/18/1996	BILL	COON, KENNETH L ET AL	$655.61	$655.61