Tax Account 020-604-05

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Owners

RENN, ROBERY DUANE TRS ET AL
605 BUCKSKIN DR
FERNLEY, NV 89408-0000

RENN, CANDACE MARGARET TRS

Account Summary

Account ID	020-604-05
Account Type	Real Estate
Location	321 WILDROSE DR FERNLEY
Balance	$427.00
Currently Due	$0.00

Account ID

020-604-05

Account Type

Real Estate

Location

321 WILDROSE DR
FERNLEY

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.89
Total	$1,710.89
Paid	$1,283.89
Balance	$427.00
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

$1,710.89

Total

$1,710.89

Paid

$1,283.89

Balance

$427.00

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	$429.89	$0.00	$429.89	$429.89	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.23	$0.00	$1,680.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,619.03	$0.00	$1,619.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,608.52	$0.00	$1,608.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,517.15	$0.00	$1,517.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,501.21	$0.00	$1,501.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,472.95	$0.00	$1,472.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,474.91	$0.00	$1,474.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,292.61	$0.00	$1,292.61	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	PNC MORTGAGE ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-429.89	$1,281.00
07/16/2024	BILL	RENN, CANDACE & ROBERT	$1,710.89	$1,710.89
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.23	$1,260.00
07/17/2023	BILL	RENN, CANDACE & ROBERT	$1,680.23	$1,680.23
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-407.03	$1,212.00
07/15/2022	BILL	RENN, CANDACE & ROBERT	$1,619.03	$1,619.03
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-402.08	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-402.08	$402.08
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-402.08	$804.16
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-402.28	$1,206.24
07/14/2021	BILL	RENN, CANDACE & ROBERT	$1,608.52	$1,608.52
02/25/2021	PAYMENT	WESTERN TITLE CHECK 40043	$-379.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.15	$1,137.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-380.15	$756.85
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-380.15	$1,137.00
07/09/2020	BILL	RENN, CANDACE & ROBERT	$1,517.15	$1,517.15
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-376.21	$1,125.00
07/10/2019	BILL	RENN, CANDACE & ROBERT	$1,501.21	$1,501.21
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.95	$1,104.00
07/10/2018	BILL	RENN, CANDACE & ROBERT	$1,472.95	$1,472.95
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-370.91	$1,104.00
07/10/2017	BILL	RENN, CANDACE & ROBERT	$1,474.91	$1,474.91
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.61	$969.00
07/11/2016	BILL	TRAINOR, GERALD I ET AL	$1,292.61	$1,292.61
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-335.02	$993.00
07/07/2015	BILL	TRAINOR, GERALD I ET AL	$1,328.02	$1,328.02
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-326.58	$972.00
07/08/2014	BILL	TRAINOR, GERALD I ET AL	$1,298.58	$1,298.58
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-315.17	$945.00
07/08/2013	BILL	TRAINOR, GERALD I ET AL	$1,260.17	$1,260.17
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.00	$310.00
08/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15194	$-622.08	$620.00
07/10/2012	BILL	BACA, ANTOINETTE L & ROBERT LE	$1,242.08	$1,242.08
01/30/2012	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK NUM: 2577	$-208.00	$0.00
09/27/2011	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK NUM: 2545	$-208.00	$208.00
08/18/2011	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK NUM: 119	$-208.00	$416.00
08/04/2011	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK NUM: 113	$-208.15	$624.00
07/08/2011	BILL	BACA, ANTOINETTE L & ROBERT LE	$832.15	$832.15
09/14/2010	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 54	$-606.00	$0.00
07/26/2010	PAYMENT	BACA, ANTOINETTE L CORK: D BANK: CREDIT CARD NUM: VISA	$-202.03	$606.00
07/08/2010	BILL	BACA, ANTOINETTE L & ROBERT LE	$808.03	$808.03
01/27/2010	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 3032	$-332.00	$0.00
12/15/2009	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 3023	$-332.00	$332.00
09/14/2009	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 2993	$-332.00	$664.00
08/04/2009	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 2952	$-335.01	$996.00
07/06/2009	BILL	BACA, ANTOINETTE L & ROBERT LE	$1,331.01	$1,331.01
01/29/2009	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 2900	$-326.00	$0.00
10/27/2008	PAYMENT	BACA, ANTOINETTE & ROBERT L CHECK BANK: 11-4288 NUM: 2885	$-326.00	$326.00
09/05/2008	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 2839	$-326.00	$652.00
08/02/2008	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 2826	$-327.15	$978.00
07/15/2008	BILL	BACA, ANTOINETTE L & ROBERT LE	$1,305.15	$1,305.15
08/21/2007	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 2241	$-903.00	$0.00
08/07/2007	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 2288	$-304.09	$903.00
07/12/2007	BILL	BACA, ANTOINETTE L & ROBERT LE	$1,207.09	$1,207.09
11/21/2006	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 2651	$-558.00	$0.00
09/06/2006	PAYMENT	BACA, ANTOINETTE L & ROBERT L CHECK BANK: 11-4288 NUM: 2116	$-279.00	$558.00
07/26/2006	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 2078	$-280.69	$837.00
07/12/2006	BILL	BACA, ANTOINETTE L & ROBERT LE	$1,117.69	$1,117.69
01/11/2006	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 2466	$-258.00	$0.00
12/28/2005	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 2455	$-258.00	$258.00
09/06/2005	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 2418	$-258.00	$516.00
08/16/2005	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 2402	$-260.90	$774.00
07/15/2005	BILL	BACA, ANTOINETTE L & ROBERT LE	$1,034.90	$1,034.90
12/08/2004	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 1898	$-252.00	$0.00
10/20/2004	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 1993	$-252.00	$252.00
09/01/2004	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 11-4288 NUM: 1879	$-252.00	$504.00
08/10/2004	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 94-169 NUM: 785	$-254.47	$756.00
07/08/2004	BILL	BACA, ANTOINETTE L & ROBERT LE	$1,010.47	$1,010.47
08/05/2003	PAYMENT	BACA, ANTOINETTE L & ROBERT LE CHECK BANK: 94-169 NUM: 726	$-989.19	$0.00
07/18/2003	BILL	BACA, ANTOINETTE L & ROBERT LE	$989.19	$989.19
07/24/2002	PAYMENT	BACA, ANTOINETTE L CHECK BANK: 94-169 NUM: 705	$-932.56	$0.00
07/12/2002	BILL	BACA, ANTOINETTE L & ROBERT LE	$932.56	$932.56
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-219.53	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-219.53	$219.53
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-219.53	$439.06
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-219.77	$658.59
07/12/2001	BILL	RAK, CAM & STACEY M	$878.36	$878.36
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-216.97	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-216.97	$216.97
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-216.97	$433.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-217.12	$650.91
07/17/2000	BILL	RAK, CAM & STACEY M	$868.03	$868.03
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-228.81	$0.00
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-228.98	$228.81
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-229.15	$457.79
07/27/1999	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 34769	$-229.15	$686.94
07/17/1999	BILL	RAK, CAM & STACEY M	$916.09	$916.09
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49