Tax Account 020-524-15

Print Page · · Payments Cart · New Search

Owners

HALL, RANDY
906 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-524-15
Account Type	Real Estate
Location	906 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-524-15

Account Type

Real Estate

Location

906 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,028.75
Total	$2,028.75
Paid	$2,028.75
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

$2,028.75

Total

$2,028.75

Paid

$2,028.75

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	$507.75	$0.00	$507.75	$507.75	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.85	$0.00	$1,988.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,914.34	$0.00	$1,914.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,895.22	$0.00	$1,895.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,847.28	$0.00	$1,847.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,821.68	$0.00	$1,821.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,784.08	$0.00	$1,784.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,776.97	$0.00	$1,776.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,587.01	$0.00	$1,587.01	$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.	6.84	6.84	.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.	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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-507.00	$0.00
12/05/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 7857	$-507.00	$507.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.00	$1,014.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.75	$1,521.00
07/16/2024	BILL	MC ROBERTS, RANDY M & JANICE A	$2,028.75	$2,028.75
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.85	$1,491.00
07/17/2023	BILL	MC ROBERTS, RANDY M & JANICE A	$1,988.85	$1,988.85
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.34	$1,434.00
07/15/2022	BILL	MC ROBERTS, RANDY M & JANICE A	$1,914.34	$1,914.34
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.76	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.76	$473.76
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.76	$947.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.94	$1,421.28
07/14/2021	BILL	MC ROBERTS, RANDY M & JANICE A	$1,895.22	$1,895.22
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$464.28	$1,383.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-464.28	$918.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-464.28	$1,383.00
07/09/2020	BILL	MC ROBERTS, RANDY M & JANICE A	$1,847.28	$1,847.28
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-456.68	$1,365.00
07/10/2019	BILL	MC ROBERTS, RANDY M & JANICE A	$1,821.68	$1,821.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.08	$1,335.00
07/10/2018	BILL	MC ROBERTS, RANDY M & JANICE A	$1,784.08	$1,784.08
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-444.97	$1,332.00
07/10/2017	BILL	MC ROBERTS, RANDY M & JANICE A	$1,776.97	$1,776.97
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-396.00	$396.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$792.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274040	$-399.01	$1,188.00
07/11/2016	BILL	MC ROBERTS, RANDY M & JANICE A	$1,587.01	$1,587.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-405.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$405.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$810.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.84	$1,215.00
07/07/2015	BILL	CARLGREN, NICHOLAS R	$1,621.84	$1,621.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-396.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-396.00	$396.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-396.00	$792.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-397.64	$1,188.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$397.64	$1,585.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-397.64	$1,188.00
07/08/2014	BILL	CARLGREN, NICHOLAS R	$1,585.64	$1,585.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-387.00	$387.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-387.00	$774.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-388.16	$1,161.00
07/08/2013	BILL	ERMOLENKO, ADAM G	$1,549.16	$1,549.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-380.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-380.00	$380.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-380.00	$760.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-382.37	$1,140.00
07/10/2012	BILL	ERMOLENKO, ADAM G & KARI D	$1,522.37	$1,522.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-278.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-278.00	$278.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002355743	$-278.00	$556.00
07/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13125	$-281.90	$834.00
07/08/2011	BILL	HOWELL, BENSON	$1,115.90	$1,115.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-270.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-270.00	$270.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-270.00	$540.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-273.53	$810.00
07/08/2010	BILL	HOWELL, BENSON	$1,083.53	$1,083.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-393.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-393.00	$393.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-393.00	$786.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-395.71	$1,179.00
07/06/2009	BILL	HOWELL, BENSON & ERIN M	$1,574.71	$1,574.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-382.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-382.00	$382.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-382.00	$764.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-382.89	$1,146.00
07/15/2008	BILL	HOWELL, BENSON & ERIN M	$1,528.89	$1,528.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-370.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-370.00	$370.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-370.00	$740.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-372.91	$1,110.00
07/12/2007	BILL	HOWELL, BENSON & ERIN M	$1,482.91	$1,482.91
01/23/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21854	$-359.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-359.00	$359.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-359.00	$718.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-362.71	$1,077.00
07/12/2006	BILL	HASTINGS, BETTY J	$1,439.71	$1,439.71
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-349.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-349.00	$349.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-349.00	$698.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-350.78	$1,047.00
07/15/2005	BILL	HASTINGS, BETTY J	$1,397.78	$1,397.78
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-341.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-341.00	$341.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-341.00	$682.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-341.40	$1,023.00
07/08/2004	BILL	HASTINGS, BETTY J	$1,364.40	$1,364.40
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-333.92	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-333.92	$333.92
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-333.92	$667.84
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-333.95	$1,001.76
07/18/2003	BILL	HASTINGS, BETTY J	$1,335.71	$1,335.71
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-322.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-322.00	$322.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-322.00	$644.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-324.95	$966.00
07/12/2002	BILL	HASTINGS, BETTY J	$1,290.95	$1,290.95
02/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53803	$-315.95	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-315.95	$315.95
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-315.95	$631.90
08/30/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CORK: B BANK: 62-26 NUM: 9319181	$-316.09	$947.85
07/12/2001	BILL	HASTINGS, BETTY J	$1,263.94	$1,263.94
11/13/2000	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 1912	$-960.49	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.64	$960.49
08/30/2000	PAYMENT	SILVER STATE HOMES & DEV CHECK BANK: 71-234 NUM: 1747	$-316.16	$947.85
07/17/2000	BILL	SILVER STATE HOMES & DEV LLC	$1,264.01	$1,264.01
04/17/2000	PAYMENT	SILVER STATE HOMES CHECK BANK: 94-165 NUM: 1510	$-71.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.75	$71.50
02/16/2000	PAYMENT	SS HOMES & DEVELOPMENT CHECK BANK: 94-165 NUM: 1433	$-228.51	$68.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$297.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	SILVER STATE HOMES & DEV LLC	$275.22	$275.22