Tax Account 020-523-42

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Owners

GUENDERT, RANDALL C ET AL
919 JULIA LN
FERNLEY, NV 89408-0000

GUENDERT, CHRISTINE Y

Account Summary

Account ID	020-523-42
Account Type	Real Estate
Location	919 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-42

Account Type

Real Estate

Location

919 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,048.51
Total	$2,048.51
Paid	$2,048.51
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

$2,048.51

Total

$2,048.51

Paid

$2,048.51

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	$512.51	$0.00	$512.51	$512.51	$0.00
2	10/02/2023	10/13/2023	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/02/2024	01/13/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/04/2024	03/15/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,968.94	$0.00	$1,968.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,948.25	$0.00	$1,948.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,898.76	$0.00	$1,898.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,871.66	$0.00	$1,871.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,832.62	$0.00	$1,832.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,824.09	$0.00	$1,824.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,632.92	$0.00	$1,632.92	$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
03/04/2024	PAYMENT	GUENDERT RANDA EC WF - 024030409021433	$-512.00	$0.00
01/02/2024	PAYMENT	GUENDERT RANDA EC WF - 024010209019234	$-512.00	$512.00
10/02/2023	PAYMENT	GUENDERT RANDA EC WF - 023100209018099	$-512.00	$1,024.00
08/24/2023	PAYMENT	GUENDERT RANDA EC WF - 023082309018024	$-512.51	$1,536.00
07/17/2023	BILL	GUENDERT, RANDALL C ET AL	$2,048.51	$2,048.51
03/07/2023	PAYMENT	GUENDERT RANDA EC WF - 023030609015595	$-492.00	$0.00
01/05/2023	PAYMENT	GUENDERT RANDA EC WF - 023010309016570	$-492.00	$492.00
10/03/2022	PAYMENT	GUENDERT RANDA EC WF - 022100309017273	$-492.00	$984.00
08/25/2022	PAYMENT	GUENDERT RANDA EC WF - 022082509010300	$-492.94	$1,476.00
07/15/2022	BILL	GUENDERT, RANDALL C ET AL	$1,968.94	$1,968.94
02/07/2022	PAYMENT	GUENDERT RANDA EC WF - 022020709016318	$-486.85	$0.00
01/05/2022	PAYMENT	GUENDERT RANDA EC WF - 022010309018307	$-487.02	$486.85
10/08/2021	PAYMENT	GUENDERT RANDA EC WF - 021100409022935	$-487.19	$973.87
08/28/2021	PAYMENT	GUENDERT RANDA EC WF - 021082509020746	$-487.19	$1,461.06
07/14/2021	BILL	GUENDERT, RANDALL C ET AL	$1,948.25	$1,948.25
03/01/2021	PAYMENT	GUENDERT RANDA EC WF - 021030109030117	$-474.00	$0.00
01/04/2021	PAYMENT	GUENDERT RANDA EC WF - 021010409023708	$-474.00	$474.00
10/07/2020	PAYMENT	GUENDERT, RANDA CHECK BANK: WF INTERNET NUM: 020100509033795	$-474.00	$948.00
08/21/2020	PAYMENT	GUENDERT, RANDA CHECK BANK: WF INTERNET NUM: 020081709020817	$-476.76	$1,422.00
07/09/2020	BILL	GUENDERT, RANDALL C ET AL	$1,898.76	$1,898.76
03/09/2020	PAYMENT	GUENDERT, RANDA CHECK BANK: WF INTERNET NUM: 020030209033688	$-467.00	$0.00
01/10/2020	PAYMENT	GUENDERT, RANDA CHECK BANK: WF INTERNET NUM: 020010609052185	$-467.00	$467.00
10/09/2019	PAYMENT	GUENDERT, RANDA CHECK BANK: WF INTERNET NUM: 019100709032290	$-467.00	$934.00
08/19/2019	PAYMENT	GUENDERT, RANDA CHECK BANK: WF INTERNET NUM: 019081909027834	$-470.66	$1,401.00
07/10/2019	BILL	GUENDERT, RANDALL C ET AL	$1,871.66	$1,871.66
03/01/2019	PAYMENT	GUENDERT, RANDA CHECK BANK: WF INTERNET NUM: 019030109056244	$-458.00	$0.00
01/07/2019	PAYMENT	GUENDERT, CHRIS CHECK BANK: WF INTERNET NUM: 019010409077100	$-458.00	$458.00
09/28/2018	PAYMENT	GUENDERT, CHRIS CHECK BANK: WF INTERNET NUM: 018092809048539	$-458.00	$916.00
08/20/2018	PAYMENT	GUENDERT, CHRIS CHECK BANK: WF INTERNET NUM: 018081709047127	$-458.62	$1,374.00
07/10/2018	BILL	GUENDERT, RANDALL C ET AL	$1,832.62	$1,832.62
03/06/2018	PAYMENT	GUENDERT, CHRIS CHECK BANK: WF INTERNET NUM: 018030509128567	$-455.00	$0.00
01/04/2018	PAYMENT	GUENDERT, CHRIS CHECK BANK: WF INTERNET NUM: 018010209101485	$-455.00	$455.00
10/03/2017	PAYMENT	GUENDERT, CHRIS CHECK BANK: WF INTERNET NUM: 017100209095793	$-455.00	$910.00
08/22/2017	PAYMENT	GUENDERT, CHRIS CHECK BANK: WF INTERNET NUM: 017082109070825	$-459.09	$1,365.00
07/10/2017	BILL	GUENDERT, RANDALL C ET AL	$1,824.09	$1,824.09
03/08/2017	PAYMENT	GUENDERT, CHRIS CHECK BANK: WF INTERNET NUM: 017030609109853	$-408.00	$0.00
01/04/2017	PAYMENT	GUENDERT, CHRIS CHECK BANK: WF INTERNET NUM: 017010309102974	$-408.00	$408.00
10/03/2016	PAYMENT	CHRISTINE Y GUE CHECK BANK: WF INTERNET NUM: 016093003280407	$-408.00	$816.00
08/12/2016	PAYMENT	CHRISTINE Y GUE CHECK BANK: WF INTERNET NUM: 016081203151751	$-408.92	$1,224.00
07/11/2016	BILL	GUENDERT, RANDALL C ET AL	$1,632.92	$1,632.92
08/24/2015	PAYMENT	GUENDERT, RANDALL C ET AL CHECK NUM: 0000985259	$-1,667.64	$0.00
07/07/2015	BILL	GUENDERT, RANDALL C ET AL	$1,667.64	$1,667.64
03/03/2015	PAYMENT	GUENDERT, RANDALL CHECK NUM: 6995898	$-407.00	$0.00
01/07/2015	PAYMENT	RANDALL GUENDERT CHECK NUM: 89592624	$-407.00	$407.00
10/08/2014	PAYMENT	GUENDERT, RANDALL CHECK NUM: 61490539	$-407.00	$814.00
08/26/2014	PAYMENT	GUENDERT, RANDALL CHECK NUM: 48375056	$-409.10	$1,221.00
07/08/2014	BILL	GUENDERT, RANDALL C ET AL	$1,630.10	$1,630.10
03/07/2014	PAYMENT	GUENDERT, RANDALL CHECK NUM: 84897468	$-398.00	$0.00
01/15/2014	PAYMENT	GUENDERT, RANDALL CHECK NUM: 67392318	$-398.00	$398.00
10/10/2013	PAYMENT	GUENDERT, RANDALL CHECK NUM: 21218409	$-398.00	$796.00
08/21/2013	PAYMENT	GUENDERT, RANDALL CHECK NUM: 3472760	$-398.32	$1,194.00
07/08/2013	BILL	GUENDERT, RANDALL C ET AL	$1,592.32	$1,592.32
09/10/2012	PAYMENT	TICOR TITLE CHECK NUM: 40079714	$-1,185.00	$0.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-398.54	$1,185.00
07/10/2012	BILL	BANK OF AMERICA NA SUCC	$1,583.54	$1,583.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-293.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-293.00	$293.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-293.00	$586.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-296.30	$879.00
07/08/2011	BILL	WILSON, HARLAN D & JOAN S TRS	$1,175.30	$1,175.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-285.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-285.00	$285.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-285.00	$570.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-286.20	$855.00
07/08/2010	BILL	WILSON, HARLAN D & JOAN S TRS	$1,141.20	$1,141.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-412.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-412.00	$412.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-412.00	$824.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-412.61	$1,236.00
07/06/2009	BILL	WILSON, JOAN S & HARLAN D	$1,648.61	$1,648.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-400.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-400.00	$400.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-400.00	$800.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-400.64	$1,200.00
07/15/2008	BILL	WILSON, JOAN S & HARLAN D	$1,600.64	$1,600.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-388.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-388.00	$388.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-388.00	$776.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-388.56	$1,164.00
07/12/2007	BILL	WILSON, JOAN S & HARLAN D	$1,552.56	$1,552.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-376.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-376.00	$376.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-376.00	$752.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-379.34	$1,128.00
07/12/2006	BILL	WILSON, JOAN S & HARLAN D	$1,507.34	$1,507.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-365.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-365.00	$365.00
09/07/2005	PAYMENT	E*TRADE CHECK BANK: 62-22 NUM: 36059	$-365.00	$730.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-368.44	$1,095.00
07/15/2005	BILL	WILSON, JOAN S & HARLAN D	$1,463.44	$1,463.44
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-356.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-356.00	$356.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-356.00	$712.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-356.76	$1,068.00
07/08/2004	BILL	WILSON, JOAN S & HARLAN D	$1,424.76	$1,424.76
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-348.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-348.78	$348.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-348.78	$697.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-348.80	$1,046.34
07/18/2003	BILL	WILSON, JOAN S & HARLAN D	$1,395.14	$1,395.14
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-347.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-347.00	$347.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-347.00	$694.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-350.98	$1,041.00
07/12/2002	BILL	WILSON, JOAN S & HARLAN D	$1,391.98	$1,391.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-340.72	$0.00
12/05/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 52235	$-340.72	$340.72
11/02/2001	PAYMENT	LERETA CHECK BANK: 75-2328 NUM: 113861	$-13.64	$681.44
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321966	$-340.93	$695.08
11/02/2001	AMENDMENT	REMOVE 2ND QTR PENALTY	$-17.70	$1,036.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.70	$1,053.71
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-340.72	$1,036.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.64	$1,376.73
07/12/2001	BILL	WILSON, JOAN S & HARLAN D	$1,363.09	$1,363.09
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-336.71	$0.00
01/08/2001	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 766445	$-336.48	$336.71
08/29/2000	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-77 NUM: 1423	$-336.94	$673.19
08/28/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 41982	$-336.94	$1,010.13
07/17/2000	BILL	CAMPOY, STEVE & KARYN	$1,347.07	$1,347.07
02/16/2000	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-77 NUM: 1323	$-165.77	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.77
09/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36056	$-81.26	$162.52
08/10/1999	PAYMENT	UNITED VENTURE CAPITAL INC. CHECK BANK: 25-80 NUM: 198	$-81.47	$243.78
07/17/1999	BILL	UNITED VENTURE CAPITAL INC	$325.25	$325.25
02/26/1999	PAYMENT	UNITED VENTURE CAPITAL CHECK	$-82.63	$0.00
01/14/1999	PAYMENT	UNITED VENTURE CAPITAL INC. CHECK	$-82.63	$82.63
10/07/1998	PAYMENT	UNITED VENTURE CAPITAL INC CHECK	$-82.63	$165.26
08/12/1998	PAYMENT	UNITED VENTURE CAPITAL INC CHECK	$-82.83	$247.89
07/13/1998	BILL	UNITED VENTURE CAPITAL INC	$330.72	$330.72
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-289.58	$0.00
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79