Tax Account 020-451-09

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Owners

EDLAND, RONALD L
1195 CAMILLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-451-09
Account Type	Real Estate
Location	1195 CAMILLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-451-09

Account Type

Real Estate

Location

1195 CAMILLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.67
Total	$1,558.67
Paid	$1,558.67
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

$1,558.67

Total

$1,558.67

Paid

$1,558.67

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	$391.67	$0.00	$391.67	$391.67	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.36	$0.00	$1,532.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,478.61	$0.00	$1,478.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,472.19	$0.00	$1,472.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,436.60	$0.00	$1,436.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,423.02	$0.00	$1,423.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,397.07	$0.00	$1,397.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,400.67	$0.00	$1,400.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,220.38	$0.00	$1,220.38	$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.	13.68	13.68	.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	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$389.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$778.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.67	$1,167.00
07/16/2024	BILL	EDLAND, RONALD L	$1,558.67	$1,558.67
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.36	$1,149.00
07/17/2023	BILL	EDLAND, RONALD L	$1,532.36	$1,532.36
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.61	$1,107.00
07/15/2022	BILL	EDLAND, RONALD L	$1,478.61	$1,478.61
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-367.99	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-367.99	$367.99
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-367.99	$735.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.22	$1,103.97
07/14/2021	BILL	EDLAND, RONALD L	$1,472.19	$1,472.19
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$359.60	$1,077.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.60	$717.40
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.60	$1,077.00
07/09/2020	BILL	EDLAND, RONALD L	$1,436.60	$1,436.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-358.02	$1,065.00
07/10/2019	BILL	EDLAND, RONALD L	$1,423.02	$1,423.02
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.07	$1,047.00
07/10/2018	BILL	EDLAND, RONALD L	$1,397.07	$1,397.07
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.67	$1,050.00
07/10/2017	BILL	EDLAND, RONALD L	$1,400.67	$1,400.67
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-305.38	$915.00
07/11/2016	BILL	EDLAND, RONALD L	$1,220.38	$1,220.38
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-316.96	$939.00
07/07/2015	BILL	EDLAND, RONALD L	$1,255.96	$1,255.96
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-306.00	$612.00
08/11/2014	PAYMENT	USBANK CHECK NUM: 5152762	$-307.84	$918.00
07/08/2014	BILL	EDLAND, RONALD L	$1,225.84	$1,225.84
02/25/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9581357	$-297.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-299.31	$891.00
07/08/2013	BILL	BAILIE, THOMAS & AMANDA	$1,190.31	$1,190.31
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-317.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-317.00	$317.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-317.00	$634.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-317.49	$951.00
07/10/2012	BILL	BAILIE, THOMAS & AMANDA	$1,268.49	$1,268.49
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-216.19	$639.00
07/08/2011	BILL	BAILIE, THOMAS & AMANDA	$855.19	$855.19
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-200.28	$597.00
07/08/2010	BILL	BAILIE, THOMAS & AMANDA	$797.28	$797.28
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-295.88	$876.00
07/06/2009	BILL	BAILIE, THOMAS & AMANDA	$1,171.88	$1,171.88
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-285.80	$852.00
07/15/2008	BILL	BAILIE, THOMAS & AMANDA	$1,137.80	$1,137.80
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-275.00	$275.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-278.21	$825.00
07/12/2007	BILL	BAILIE, THOMAS & AMANDA	$1,103.21	$1,103.21
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$267.00	$267.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$267.00	$267.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-267.00	$267.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-267.00	$534.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-270.08	$801.00
07/12/2006	BILL	BAILIE, THOMAS & AMANDA	$1,071.08	$1,071.08
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-259.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-259.00	$259.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-259.00	$518.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-262.89	$777.00
07/15/2005	BILL	BAILIE, THOMAS & AMANDA	$1,039.89	$1,039.89
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-252.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-252.00	$252.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-252.00	$504.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-253.60	$756.00
07/08/2004	BILL	BAILIE, THOMAS & AMANDA	$1,009.60	$1,009.60
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-247.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-247.46	$247.46
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-237.46	$494.92
09/29/2003	PAYMENT	Bailie, Amanda CHECK BANK: 94-7074 NUM: 746	$-10.00	$732.38
08/12/2003	PAYMENT	BAILIE, AMANDA CHECK BANK: 94-7074 NUM: 697	$-7.86	$742.38
07/23/2003	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 135518	$-239.61	$750.24
07/18/2003	BILL	BAILIE, THOMAS & AMANDA	$989.85	$989.85
01/02/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62524	$-478.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-239.00	$478.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-241.40	$717.00
07/12/2002	BILL	PETERS-MC INTYRE, LARAE	$958.40	$958.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-234.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-234.80	$234.80
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-234.80	$469.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-234.98	$704.40
07/12/2001	BILL	GRIFFITHS, MAX L & HELEN I	$939.38	$939.38
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-232.04	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-232.04	$232.04
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-232.04	$464.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-232.23	$696.12
07/17/2000	BILL	GRIFFITHS, MAX L & HELEN I	$928.35	$928.35
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-244.88	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-244.88	$244.88
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-244.88	$489.76
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-245.10	$734.64
07/17/1999	BILL	GRIFFITHS, MAX L & HELEN I	$979.74	$979.74
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-246.50	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-246.50	$246.50
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-246.50	$493.00
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-246.70	$739.50
07/13/1998	BILL	GRIFFITHS, MAX L & HELEN I	$986.20	$986.20
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-192.64	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-192.64	$192.64
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-192.64	$385.28
08/12/1997	PAYMENT	NORWEST MTGE CHECK	$-192.84	$577.92
07/14/1997	BILL	GRIFFITHS, MAX L & HELEN I	$770.76	$770.76
03/04/1997	PAYMENT	GRIFFITHS, MAX L & HELEN I	$-97.39	$0.00
12/31/1996	PAYMENT	GRIFFITHS, MAX L & HELEN I	$-97.39	$97.39
10/03/1996	PAYMENT	GRIFFITHS, MAX L & HELEN I	$-97.39	$194.78
08/06/1996	PAYMENT	GRIFFITHS, MAX L & HELEN I	$-97.54	$292.17
07/18/1996	BILL	GRIFFITHS, MAX L & HELEN I	$389.71	$389.71