Tax Account 020-685-16

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Owners

RANDLETT, DANA E
705 FALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-685-16
Account Type	Real Estate
Location	705 FALL ST FERNLEY
Balance	$1,779.19
Currently Due	$447.19

Account ID

020-685-16

Account Type

Real Estate

Location

705 FALL ST
FERNLEY

Balance

$1,779.19

Currently Due

$447.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,779.19
Total	$1,779.19
Paid	$0.00
Balance	$1,779.19
Due	$447.19
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

$1,779.19

Total

$1,779.19

Paid

$0.00

Balance

$1,779.19

Due

$447.19

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	Due	$447.19	$0.00	$447.19	$0.00	$447.19
2	10/07/2024	10/17/2024	Due	$444.00	$0.00	$444.00	$0.00	$891.19
3	01/06/2025	01/16/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,335.19
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,779.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.56	$0.00	$1,746.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,678.13	$0.00	$1,678.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,665.90	$0.00	$1,665.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,624.65	$16.24	$1,640.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,605.57	$0.00	$1,605.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,574.27	$0.00	$1,574.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,573.27	$0.00	$1,573.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.48	$0.00	$1,388.48	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	RANDLETT, DANA E	$1,779.19	$1,779.19
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-438.56	$1,308.00
07/17/2023	BILL	RANDLETT, DANA E	$1,746.56	$1,746.56
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-421.13	$1,257.00
07/15/2022	BILL	RANDLETT, DANA E	$1,678.13	$1,678.13
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.42	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.42	$416.42
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-416.42	$832.84
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-416.64	$1,249.26
07/14/2021	BILL	RANDLETT, DANA E	$1,665.90	$1,665.90
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-406.00	$0.00
12/22/2020	PAYMENT	PENNYMAC CHECK 0006198632	$-828.24	$406.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.24	$1,234.24
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$406.65	$1,218.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-406.65	$811.35
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-406.65	$1,218.00
07/09/2020	BILL	RANDLETT, DANA E	$1,624.65	$1,624.65
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-402.57	$1,203.00
07/10/2019	BILL	RANDLETT, DANA E	$1,605.57	$1,605.57
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-393.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-393.00	$393.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-393.00	$786.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-395.27	$1,179.00
07/10/2018	BILL	RANDLETT, DANA E	$1,574.27	$1,574.27
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-393.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-394.27	$1,179.00
07/10/2017	BILL	RANDLETT, DANA E	$1,573.27	$1,573.27
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.48	$1,041.00
07/11/2016	BILL	RANDLETT, DANA E	$1,388.48	$1,388.48
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.71	$1,065.00
07/07/2015	BILL	RANDLETT, DANA E	$1,423.71	$1,423.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-349.25	$1,044.00
07/08/2014	BILL	RANDLETT, DANA E	$1,393.25	$1,393.25
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-340.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-340.00	$340.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-340.00	$680.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-342.37	$1,020.00
07/08/2013	BILL	RANDLETT, DANA E	$1,362.37	$1,362.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-342.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-342.00	$342.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-342.00	$684.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-342.06	$1,026.00
07/10/2012	BILL	RANDLETT, DANA E	$1,368.06	$1,368.06
02/06/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 8302924	$-254.00	$0.00
12/16/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 7685060	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.14	$762.00
07/08/2011	BILL	RANDLETT, DANA E	$1,016.14	$1,016.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.66	$738.00
07/08/2010	BILL	RANDLETT, DANA E	$986.66	$986.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-364.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-364.00	$364.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-364.00	$728.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-365.88	$1,092.00
07/06/2009	BILL	RANDLETT, DANA E	$1,457.88	$1,457.88
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-353.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-353.00	$353.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-353.00	$706.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-356.45	$1,059.00
07/15/2008	BILL	RANDLETT, DANA E	$1,415.45	$1,415.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-343.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-343.00	$343.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-343.78	$1,029.00
07/12/2007	BILL	COTTON, MELVIN CLARENCE ET AL	$1,372.78	$1,372.78
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-317.00	$317.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-317.00	$634.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-320.09	$951.00
07/12/2006	BILL	COTTON, MELVIN CLARENCE ET AL	$1,271.09	$1,271.09
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-308.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-308.00	$308.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-308.00	$616.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-310.07	$924.00
07/15/2005	BILL	COTTON, SADIE RUTH ET AL	$1,234.07	$1,234.07
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-302.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-302.00	$302.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-302.00	$604.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-302.65	$906.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$302.65	$1,208.65
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-302.65	$906.00
07/08/2004	BILL	COTTON, SADIE RUTH ET AL	$1,208.65	$1,208.65
04/22/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 79855	$-39.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$39.94
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$38.40
11/25/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 115	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00