Tax Account 020-541-24

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Owners

ENGESETH, RANDALL & CYNTHIA
391 B BEN'S WY
FERNLEY, NV 89408-0000

ENGESETH, CYNTHIA

Account Summary

Account ID	020-541-24
Account Type	Real Estate
Location	391 B BEN'S WAY FERNLEY
Balance	$618.00
Currently Due	$0.00

Account ID

020-541-24

Account Type

Real Estate

Location

391 B BEN'S WAY
FERNLEY

Balance

$618.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,473.47
Total	$2,473.47
Paid	$1,855.47
Balance	$618.00
Due	$0.00
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

$2,473.47

Total

$2,473.47

Paid

$1,855.47

Balance

$618.00

Due

$0.00

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	Paid	$619.47	$0.00	$619.47	$619.47	$0.00
2	10/07/2024	10/17/2024	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
3	01/06/2025	01/16/2025	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
4	03/03/2025	03/13/2025	Due	$618.00	$0.00	$618.00	$0.00	$618.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.18	$0.00	$2,328.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,159.72	$0.00	$2,159.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,055.82	$0.00	$2,055.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,931.32	$0.00	$1,931.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,853.43	$0.00	$1,853.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,789.25	$0.00	$1,789.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,781.97	$0.00	$1,781.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,591.88	$0.00	$1,591.88	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-618.00	$618.00
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-618.00	$1,236.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-619.47	$1,854.00
07/16/2024	BILL	ENGESETH, RANDALL & CYNTHIA	$2,473.47	$2,473.47
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-581.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-581.00	$581.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-581.00	$1,162.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-585.18	$1,743.00
07/17/2023	BILL	ENGESETH, RANDALL & CYNTHIA	$2,328.18	$2,328.18
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.72	$1,617.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,159.72
07/15/2022	BILL	ENGESETH, RANDALL & CYNTHIA	$2,159.72	$2,159.72
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.91	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.91	$513.91
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.91	$1,027.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.09	$1,541.73
07/14/2021	BILL	ENGESETH, RANDALL & CYNTHIA	$2,055.82	$2,055.82
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$485.32	$1,446.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-485.32	$960.68
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-485.32	$1,446.00
07/09/2020	BILL	ENGESETH, RANDALL & CYNTHIA	$1,931.32	$1,931.32
02/05/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 068114	$-463.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-464.43	$1,389.00
07/10/2019	BILL	MEDINA-BURGARA, ELIDIA K ET AL	$1,853.43	$1,853.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-447.00	$447.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-447.00	$894.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.25	$1,341.00
07/10/2018	BILL	ENGESETH, RANDALL & CYNTHIA	$1,789.25	$1,789.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$445.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-446.97	$1,335.00
07/10/2017	BILL	ENGESETH, RANDALL & CYNTHIA	$1,781.97	$1,781.97
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$397.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$794.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-400.88	$1,191.00
07/11/2016	BILL	ENGESETH, RANDALL & CYNTHIA	$1,591.88	$1,591.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-406.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$406.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$812.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.71	$1,218.00
07/07/2015	BILL	ENGESETH, RANDALL & CYNTHIA	$1,626.71	$1,626.71
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-397.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-397.00	$397.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-397.00	$794.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-399.35	$1,191.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$399.35	$1,590.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-399.35	$1,191.00
07/08/2014	BILL	ENGESETH, RANDALL & CYNTHIA	$1,590.35	$1,590.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-388.00	$388.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-388.00	$776.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-389.72	$1,164.00
07/08/2013	BILL	ENGESETH, RANDALL & CYNTHIA	$1,553.72	$1,553.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-379.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-379.00	$379.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-379.00	$758.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-382.45	$1,137.00
07/10/2012	BILL	ENGESETH, RANDALL & CYNTHIA	$1,519.45	$1,519.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-278.00	$0.00
12/16/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13824	$-278.00	$278.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.00	$556.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.11	$834.00
07/08/2011	BILL	WILSON, JOAN DIANNE	$1,113.11	$1,113.11
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-270.81	$810.00
07/08/2010	BILL	WILSON, JOAN DIANNE	$1,080.81	$1,080.81
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-399.11	$1,191.00
07/06/2009	BILL	WILSON, JOAN DIANNE	$1,590.11	$1,590.11
02/27/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-388.85	$1,155.00
07/15/2008	BILL	WILSON, JOAN DIANNE	$1,543.85	$1,543.85
03/05/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 10878 NUM: 10878	$-374.00	$374.00
10/02/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 000	$-375.44	$1,122.00
07/12/2007	BILL	WILSON, JOAN DIANNE	$1,497.44	$1,497.44
03/05/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-363.00	$363.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-363.00	$726.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-364.83	$1,089.00
07/12/2006	BILL	WILSON, JOAN DIANNE	$1,453.83	$1,453.83
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-352.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-352.00	$352.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-352.00	$704.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-355.49	$1,056.00
07/15/2005	BILL	WILSON, JOAN DIANNE	$1,411.49	$1,411.49
01/19/2005	PAYMENT	E TRADE CHECK BANK: 62-22 NUM: 22422	$-344.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-344.00	$344.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-344.00	$688.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-346.04	$1,032.00
07/08/2004	BILL	SMITH, DANIEL R ET AL	$1,378.04	$1,378.04
02/04/2004	PAYMENT	GMAC MTGE CHECK BANK: 90-3752 NUM: 2092576	$-332.82	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-332.82	$332.82
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-332.82	$665.64
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-332.82	$998.46
07/18/2003	BILL	SMITH, DANIEL R ET AL	$1,331.28	$1,331.28
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-329.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-329.00	$329.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-329.00	$658.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-330.01	$987.00
07/12/2002	BILL	SMITH, DANIEL R ET AL	$1,317.01	$1,317.01
03/11/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2755318	$-322.30	$0.00
01/16/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 1841	$-322.30	$322.30
10/24/2001	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 2393	$-689.95	$644.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.24	$1,334.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.90	$1,302.31
07/12/2001	BILL	SIMONCINI, MARC E	$1,289.41	$1,289.41
02/16/2001	PAYMENT	RELIANCE LLC CHECK BANK: 94-77 NUM: 2078	$-454.23	$0.00
02/02/2001	INTEREST	Monthly Interest	$1.61	$454.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$452.62
01/08/2001	INTEREST	Monthly Interest	$1.61	$444.40
11/30/2000	INTEREST	Monthly Interest	$1.61	$442.79
11/09/2000	INTEREST	Monthly Interest	$1.61	$441.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$439.57
10/05/2000	INTEREST	Monthly Interest	$1.61	$435.00
09/07/2000	INTEREST	Monthly Interest	$1.61	$433.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$431.78
08/01/2000	INTEREST	Monthly Interest	$1.61	$429.95
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$428.34
07/03/2000	INTEREST	Monthly Interest	$1.61	$245.80
07/03/2000	INTEREST	Monthly Interest	$1.61	$244.19
06/06/2000	INTEREST	Monthly Interest	$16.05	$242.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$192.63