Tax Account 020-515-10

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Owners

MC DANIEL, KATHLEEN A & RANDY
706 TANGLEWOOD DR
FERNLEY, NV 89408-0000

MC DANIEL, RANDY

Account Summary

Account ID	020-515-10
Account Type	Real Estate
Location	706 TANGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-515-10

Account Type

Real Estate

Location

706 TANGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,148.63
Total	$2,148.63
Paid	$2,148.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,148.63

Total

$2,148.63

Paid

$2,148.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$537.63	$0.00	$537.63	$537.63	$0.00
2	10/02/2023	10/13/2023	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/02/2024	01/13/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/04/2024	03/15/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,991.67	$0.00	$1,991.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,900.20	$0.00	$1,900.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,787.24	$0.00	$1,787.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,718.40	$0.00	$1,718.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,660.64	$0.00	$1,660.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,643.78	$0.00	$1,643.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,457.18	$0.00	$1,457.18	$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	FREEDOM MORTGAGE ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-537.63	$1,611.00
07/17/2023	BILL	MC DANIEL, KATHLEEN A & RANDY	$2,148.63	$2,148.63
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$994.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.67	$1,491.00
07/15/2022	BILL	MC DANIEL, KATHLEEN A & RANDY	$1,991.67	$1,991.67
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-475.02	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-475.02	$475.02
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-475.02	$950.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-475.14	$1,425.06
07/14/2021	BILL	MC DANIEL, KATHLEEN A & RANDY	$1,900.20	$1,900.20
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$446.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$449.24	$1,338.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-449.24	$888.76
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.24	$1,338.00
07/09/2020	BILL	MC DANIEL, KATHLEEN A & RANDY	$1,787.24	$1,787.24
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-431.40	$1,287.00
07/10/2019	BILL	MC DANIEL, KATHLEEN A & RANDY	$1,718.40	$1,718.40
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.64	$1,245.00
07/10/2018	BILL	MC DANIEL, KATHLEEN A & RANDY	$1,660.64	$1,660.64
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-413.78	$1,230.00
07/10/2017	BILL	MC DANIEL, KATHLEEN A & RANDY	$1,643.78	$1,643.78
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-364.00	$364.00
07/27/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24623	$-729.18	$728.00
07/11/2016	BILL	ADCOCK, KENNETH D & DARCY L	$1,457.18	$1,457.18
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-372.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$372.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-372.00	$744.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-376.26	$1,116.00
07/07/2015	BILL	ADCOCK, KENNETH D & DARCY L	$1,492.26	$1,492.26
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$364.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-364.00	$728.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-367.82	$1,092.00
07/08/2014	BILL	ADCOCK, KENNETH D & DARCY L	$1,459.82	$1,459.82
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-360.20	$1,077.00
07/08/2013	BILL	ADCOCK, KENNETH D & DARCY L	$1,437.20	$1,437.20
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-365.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-365.00	$365.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-365.00	$730.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-368.86	$1,095.00
07/10/2012	BILL	ADCOCK, KENNETH D & DARCY L	$1,463.86	$1,463.86
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-267.12	$792.00
07/08/2011	BILL	ADCOCK, KENNETH D & DARCY L	$1,059.12	$1,059.12
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-257.39	$771.00
07/08/2010	BILL	ADCOCK, KENNETH D & DARCY L	$1,028.39	$1,028.39
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-424.73	$1,272.00
07/06/2009	BILL	ADCOCK, KENNETH D & DARCY L	$1,696.73	$1,696.73
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-425.70	$1,272.00
07/15/2008	BILL	ADCOCK, KENNETH D & DARCY L	$1,697.70	$1,697.70
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-392.00	$392.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-394.57	$1,176.00
07/12/2007	BILL	ADCOCK, KENNETH D & DARCY L	$1,570.57	$1,570.57
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-363.00	$363.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-363.00	$726.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-365.22	$1,089.00
07/12/2006	BILL	ADCOCK, KENNETH D & DARCY L	$1,454.22	$1,454.22
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-196.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-196.00	$196.00
09/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101263	$-196.00	$392.00
08/15/2005	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-72 NUM: 2787	$-196.26	$588.00
07/15/2005	BILL	SCHADE CONSTRUCTION INC	$784.26	$784.26
03/16/2005	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 863	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20