Tax Account 020-412-18

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Owners

FLASCH, CYNTHIA L
365 RANDON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-412-18
Account Type	Real Estate
Location	365 RANDON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-412-18

Account Type

Real Estate

Location

365 RANDON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$962.39
Total	$962.39
Paid	$962.39
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

$962.39

Total

$962.39

Paid

$962.39

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	$242.39	$0.00	$242.39	$242.39	$0.00
2	10/02/2023	10/13/2023	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/02/2024	01/13/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/04/2024	03/15/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$933.54	$0.00	$933.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$943.00	$0.00	$943.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$922.80	$0.00	$922.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$924.14	$0.00	$924.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$912.69	$0.00	$912.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$930.96	$0.00	$930.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$762.44	$0.00	$762.44	$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	CHASE ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-240.00	$480.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-242.39	$720.00
07/17/2023	BILL	FLASCH, CYNTHIA L	$962.39	$962.39
03/03/2023	PAYMENT	CHASE ACH CORE -	$-233.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-233.00	$233.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-233.00	$466.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-234.54	$699.00
07/15/2022	BILL	FLASCH, CYNTHIA L	$933.54	$933.54
03/03/2022	PAYMENT	CHASE ACH CORE -	$-235.70	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-235.70	$235.70
10/04/2021	PAYMENT	CHASE ACH CORE -	$-235.70	$471.40
08/17/2021	PAYMENT	CHASE ACH CORE -	$-235.90	$707.10
07/14/2021	BILL	FLASCH, CYNTHIA L	$943.00	$943.00
03/10/2021	PAYMENT	CHASE ACH CORE -	$-230.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-230.00	$230.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$232.80	$690.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-232.80	$457.20
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-232.80	$690.00
07/09/2020	BILL	FLASCH, CYNTHIA L	$922.80	$922.80
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-234.14	$690.00
07/10/2019	BILL	FLASCH, CYNTHIA L	$924.14	$924.14
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.69	$684.00
07/10/2018	BILL	FLASCH, CYNTHIA L	$912.69	$912.69
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/18/2017	PAYMENT	CHASE CHECK	$-234.96	$696.00
07/10/2017	BILL	FLASCH, CYNTHIA L	$930.96	$930.96
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-192.44	$570.00
07/11/2016	BILL	FLASCH, CYNTHIA L	$762.44	$762.44
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-199.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$199.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-201.92	$597.00
07/07/2015	BILL	FLASCH, CYNTHIA L	$798.92	$798.92
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$196.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-198.67	$588.00
07/08/2014	BILL	FLASCH, CYNTHIA L	$786.67	$786.67
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-199.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-199.00	$199.00
10/02/2013	PAYMENT	CHASE CHECK	$-199.00	$398.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-202.25	$597.00
07/08/2013	BILL	FLASCH, CYNTHIA L	$799.25	$799.25
03/04/2013	PAYMENT	CHASE CHECK	$-200.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155225	$-200.00	$200.00
10/05/2012	PAYMENT	CHASE CHECK	$-200.00	$400.00
08/20/2012	PAYMENT	CHASE CHECK	$-202.89	$600.00
07/10/2012	BILL	FLASCH, CYNTHIA L	$802.89	$802.89
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-120.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-120.00	$120.00
10/03/2011	PAYMENT	CHASE CHECK	$-120.00	$240.00
08/13/2011	PAYMENT	CHASE CHECK	$-122.83	$360.00
07/08/2011	BILL	FLASCH, CYNTHIA L	$482.83	$482.83
03/07/2011	PAYMENT	CHASE CHECK	$-117.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-117.00	$117.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-117.00	$234.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-117.88	$351.00
07/08/2010	BILL	FLASCH, CYNTHIA L	$468.88	$468.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$173.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-176.01	$519.00
07/06/2009	BILL	FLASCH, CYNTHIA L	$695.01	$695.01
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-168.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-168.00	$168.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-168.00	$336.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-170.80	$504.00
07/15/2008	BILL	FLASCH, CYNTHIA L	$674.80	$674.80
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-163.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-163.00	$163.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-163.00	$326.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-164.70	$489.00
07/12/2007	BILL	FLASCH, CYNTHIA L	$653.70	$653.70
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-158.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-158.00	$158.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-158.00	$316.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-160.67	$474.00
07/12/2006	BILL	FLASCH, CYNTHIA L	$634.67	$634.67
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-154.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-154.00	$154.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-154.00	$308.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-154.18	$462.00
07/15/2005	BILL	FLASCH, CYNTHIA L	$616.18	$616.18
08/11/2004	PAYMENT	WORTHINGTON, GORDON E ET AL CHECK BANK: 94-77 NUM: 1179	$-537.85	$0.00
07/08/2004	BILL	WORTHINGTON, GORDON E ET AL	$537.85	$537.85
08/04/2003	PAYMENT	WORTHINGTON, GORDON E ET AL CHECK BANK: 94-77 NUM: 1034	$-533.81	$0.00
07/18/2003	BILL	WORTHINGTON, GORDON E ET AL	$533.81	$533.81
03/04/2003	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 968	$-62.00	$0.00
01/07/2003	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 939	$-62.00	$62.00
10/04/2002	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 891	$-62.00	$124.00
08/05/2002	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 862	$-62.75	$186.00
07/12/2002	BILL	WORTHINGTON, GORDON E & GLORIA	$248.75	$248.75
03/06/2002	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 796	$-61.12	$0.00
01/07/2002	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 771	$-61.12	$61.12
10/03/2001	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 739	$-61.12	$122.24
08/08/2001	PAYMENT	WORTHINGTON, GORDON & GLORIA CHECK BANK: 94-77 NUM: 724	$-61.36	$183.36
07/12/2001	BILL	WORTHINGTON, GORDON E & GLORIA	$244.72	$244.72
02/22/2001	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 655	$-60.39	$0.00
01/12/2001	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 630	$-60.39	$60.39
10/05/2000	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 598	$-60.39	$120.78
08/10/2000	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 570	$-60.68	$181.17
07/17/2000	BILL	WORTHINGTON, GORDON E & GLORIA	$241.85	$241.85
03/09/2000	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 512	$-63.75	$0.00
01/12/2000	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 487	$-66.30	$63.75
10/19/1999	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 455	$-63.75	$130.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.55	$193.80
08/11/1999	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK BANK: 94-77 NUM: 414	$-63.99	$191.25
07/17/1999	BILL	WORTHINGTON, GORDON E & GLORIA	$255.24	$255.24
03/03/1999	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK	$-64.53	$0.00
01/06/1999	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK	$-64.53	$64.53
10/14/1998	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK	$-64.53	$129.06
08/12/1998	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK	$-64.68	$193.59
07/13/1998	BILL	WORTHINGTON, GORDON E & GLORIA	$258.27	$258.27
03/04/1998	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK	$-56.91	$0.00
01/06/1998	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK	$-56.91	$56.91
10/06/1997	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK	$-56.91	$113.82
08/06/1997	PAYMENT	WORTHINGTON, GORDON E & GLORIA CHECK	$-57.04	$170.73
07/14/1997	BILL	WORTHINGTON, GORDON E & GLORIA	$227.77	$227.77
02/04/1997	PAYMENT	WORTHINGTON, GORDON E & GLORIA	$-56.81	$0.00
01/13/1997	PAYMENT	WORTHINGTON, GORDON E & GLORIA	$-56.81	$56.81
10/07/1996	PAYMENT	WORTHINGTON, GORDON E & GLORIA	$-56.81	$113.62
08/08/1996	PAYMENT	WORTHINGTON, GORDON E & GLORIA	$-56.91	$170.43
07/18/1996	BILL	WORTHINGTON, GORDON E & GLORIA	$227.34	$227.34