Tax Account 020-535-09

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Owners

EDMONDS, MELINDA J
P O BOX 173
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-535-09
Account Type	Real Estate
Location	1805 RANDY CT FERNLEY
Balance	$4,285.34
Currently Due	$1,072.34

Account ID

020-535-09

Account Type

Real Estate

Location

1805 RANDY CT
FERNLEY

Balance

$4,285.34

Currently Due

$1,072.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,285.34
Total	$4,285.34
Paid	$0.00
Balance	$4,285.34
Due	$1,072.34
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,285.34

Total

$4,285.34

Paid

$0.00

Balance

$4,285.34

Due

$1,072.34

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,072.34	$0.00	$1,072.34	$0.00	$1,072.34
2	10/07/2024	10/17/2024	Due	$1,071.00	$0.00	$1,071.00	$0.00	$2,143.34
3	01/06/2025	01/16/2025	Due	$1,071.00	$0.00	$1,071.00	$0.00	$3,214.34
4	03/03/2025	03/13/2025	Due	$1,071.00	$0.00	$1,071.00	$0.00	$4,285.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,005.83	$0.00	$4,005.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,686.64	$0.00	$3,686.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,469.65	$0.00	$3,469.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,240.42	$0.00	$3,240.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,080.33	$0.00	$3,080.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,957.71	$0.00	$2,957.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,888.57	$0.00	$2,888.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,670.45	$0.00	$2,670.45	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	EDMONDS, MELINDA J	$4,285.34	$4,285.34
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,001.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,001.00	$1,001.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,001.00	$2,002.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,002.83	$3,003.00
07/17/2023	BILL	EDMONDS, MELINDA J	$4,005.83	$4,005.83
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-921.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-921.00	$921.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-921.00	$1,842.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-923.64	$2,763.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,686.64
07/15/2022	BILL	EDMONDS, MELINDA J	$3,686.64	$3,686.64
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-867.35	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-867.35	$867.35
08/25/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 50235	$-867.35	$1,734.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-867.60	$2,602.05
07/14/2021	BILL	EDMONDS, MELINDA J	$3,469.65	$3,469.65
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-810.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-810.00	$810.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-810.00	$1,620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$810.42	$2,430.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-810.42	$1,619.58
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-810.42	$2,430.00
07/09/2020	BILL	EDMONDS, MELINDA J	$3,240.42	$3,240.42
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-769.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-769.00	$769.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-769.00	$1,538.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-773.33	$2,307.00
07/10/2019	BILL	FERRIN, GARTH D & CHRISTINE TR	$3,080.33	$3,080.33
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-739.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-739.00	$739.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-739.00	$1,478.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.71	$2,217.00
07/10/2018	BILL	FERRIN, GARTH D & CHRISTINE TR	$2,957.71	$2,957.71
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-722.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-722.00	$722.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-722.00	$1,444.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-722.57	$2,166.00
07/10/2017	BILL	FERRIN, CHRISTINE ET AL	$2,888.57	$2,888.57
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-667.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-667.00	$667.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-667.00	$1,334.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-669.45	$2,001.00
07/11/2016	BILL	GIBBONS, JUDITH	$2,670.45	$2,670.45
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-675.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-675.00	$675.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-675.00	$1,350.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-678.11	$2,025.00
07/07/2015	BILL	GIBBONS, JUDITH	$2,703.11	$2,703.11
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-658.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-658.00	$658.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-658.00	$1,316.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-661.41	$1,974.00
07/08/2014	BILL	GIBBONS, JUDITH	$2,635.41	$2,635.41
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-642.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-642.00	$642.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-642.00	$1,284.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-642.32	$1,926.00
07/08/2013	BILL	GIBBONS, JUDITH	$2,568.32	$2,568.32
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-626.00	$0.00
01/08/2013	PAYMENT	SETERUS, INC CHECK NUM: 198459	$-626.00	$626.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-626.00	$1,252.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-626.53	$1,878.00
07/10/2012	BILL	GIBBONS, JUDITH	$2,504.53	$2,504.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-517.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-517.00	$517.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-517.00	$1,034.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-518.50	$1,551.00
07/08/2011	BILL	GIBBONS, JUDITH	$2,069.50	$2,069.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-502.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-502.00	$502.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-502.00	$1,004.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-503.34	$1,506.00
07/08/2010	BILL	GIBBONS, JUDITH	$2,009.34	$2,009.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-808.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-808.00	$808.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-808.00	$1,616.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-809.30	$2,424.00
07/06/2009	BILL	GIBBONS, JUDITH	$3,233.30	$3,233.30
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-784.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-784.00	$784.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-784.00	$1,568.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-787.17	$2,352.00
07/15/2008	BILL	GIBBONS, JUDITH	$3,139.17	$3,139.17
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-761.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-761.00	$761.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-761.00	$1,522.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-763.29	$2,283.00
07/12/2007	BILL	GIBBONS, JUDITH	$3,046.29	$3,046.29
08/29/2006	PAYMENT	MAYNES, SCOTT & STEPHANIE CHECK BANK: 94-72 NUM: 3559	$-384.47	$0.00
07/12/2006	BILL	GIBBONS, JUDITH	$384.47	$384.47
02/02/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 106874	$-179.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$179.52
08/17/2005	PAYMENT	CAMPOY GENERAL CONTRACTING CHECK BANK: 11-4288 NUM: 1156	$-179.99	$176.00
07/15/2005	BILL	CAMPOY, ANTHONY M & LAURIE A	$355.99	$355.99
10/19/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88012	$-164.00	$0.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1557	$-165.62	$164.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$329.62	$329.62
08/05/2003	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1100	$-325.15	$0.00
07/18/2003	BILL	HINSON DEVELOPMENT LLC	$325.15	$325.15
05/15/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20490	$-5.50	$0.00
05/15/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 66941	$-82.16	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$87.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.16	$82.16
12/13/2002	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2119	$-79.00	$79.00
10/11/2002	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2080	$-161.27	$158.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	MONTANO, GILBERT D & M ESTHER	$316.11	$316.11
05/06/2002	PAYMENT	MONTANO, GILBERT D & M ESTHER CHECK BANK: 91-119 NUM: 2016	$-166.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$166.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.12	$158.94
08/29/2001	PAYMENT	MONTANO, GILBERT D & M ESTHER CHECK BANK: 91-119 NUM: 2864	$-156.03	$155.82
07/12/2001	BILL	MONTANO, GILBERT D & M ESTHER	$311.85	$311.85
02/22/2001	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2309	$-76.99	$0.00
01/16/2001	PAYMENT	MONTANO, GILBERT OR ESTHER CHECK BANK: 91-119 NUM: 2290	$-76.99	$76.99
10/06/2000	PAYMENT	MONTANO, GILBERT & ESTHER CHECK BANK: 91-119 NUM: 2753	$-76.99	$153.98
08/30/2000	PAYMENT	MONTANO, GILBERT & ESTHER CHECK BANK: 91-119 NUM: 2718	$-77.23	$230.97
07/17/2000	BILL	MONTANO, GILBERT D & M ESTHER	$308.20	$308.20
12/09/1999	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2222	$-165.77	$0.00
11/02/1999	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2202	$-81.26	$165.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.03
08/10/1999	PAYMENT	GILBERT OR ESTHER MONTANO CHECK BANK: 91-119 NUM: 1919	$-81.47	$243.78
07/17/1999	BILL	MONTANO, GILBERT D & M ESTHER	$325.25	$325.25
03/02/1999	PAYMENT	MONTANO, GILBERT CHECK	$-82.63	$0.00
01/05/1999	PAYMENT	MONTANO, GILBERT CHECK	$-82.63	$82.63
10/08/1998	PAYMENT	MONTANO, GILBERT CHECK	$-82.63	$165.26
08/10/1998	PAYMENT	G. MONTANO CHECK	$-82.83	$247.89
07/13/1998	BILL	MONTANO, GILBERT D & M ESTHER	$330.72	$330.72
03/04/1998	PAYMENT	MONTANO, GILBERT CHECK	$-60.99	$0.00
01/06/1998	PAYMENT	MONTANO, GILBERT CHECK	$-60.99	$60.99
09/29/1997	PAYMENT	MONTANO, GILBERT CHECK	$-60.99	$121.98
08/07/1997	PAYMENT	MONTANO, GILBERT CHECK	$-61.06	$182.97
07/14/1997	BILL	MONTANO, GILBERT D & M ESTHER	$244.03	$244.03
04/09/1997	PAYMENT	MONTANO, G & E CHECK	$-202.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.96	$202.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$191.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$185.04
08/20/1996	PAYMENT	MONTANO, G CHECK	$-60.95	$182.61
07/18/1996	BILL	MONTANO, GILBERT D & M ESTHER	$243.56	$243.56