Tax Account 020-713-37

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Owners

RAND, TERRY E & GAIL C TRS
2092 MOUNTAIN CITY ST
HENDERSON, NV 89052-0000

RAND, GAIL C TR

Account Summary

Account ID	020-713-37
Account Type	Real Estate
Location	804 BRITTANY CT FERNLEY
Balance	$2,383.91
Currently Due	$598.91

Account ID

020-713-37

Account Type

Real Estate

Location

804 BRITTANY CT
FERNLEY

Balance

$2,383.91

Currently Due

$598.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.91
Total	$2,383.91
Paid	$0.00
Balance	$2,383.91
Due	$598.91
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

$2,383.91

Total

$2,383.91

Paid

$0.00

Balance

$2,383.91

Due

$598.91

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	$598.91	$0.00	$598.91	$0.00	$598.91
2	10/07/2024	10/17/2024	Due	$595.00	$0.00	$595.00	$0.00	$1,193.91
3	01/06/2025	01/16/2025	Due	$595.00	$0.00	$595.00	$0.00	$1,788.91
4	03/03/2025	03/13/2025	Due	$595.00	$0.00	$595.00	$0.00	$2,383.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.67	$0.00	$2,333.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,236.85	$0.00	$2,236.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,208.35	$0.00	$2,208.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,151.28	$21.61	$2,172.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,116.84	$0.00	$2,116.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,070.65	$0.00	$2,070.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,055.16	$0.00	$2,055.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,858.14	$0.00	$1,858.14	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	RAND, TERRY E & GAIL C TRS	$2,383.91	$2,383.91
08/15/2023	PAYMENT	RAND, TERRY E & GAIL C TRS CHECK 416	$-2,333.67	$0.00
07/17/2023	BILL	RAND, TERRY E & GAIL C TRS	$2,333.67	$2,333.67
08/22/2022	PAYMENT	RAND, TERRY E & GAIL C TRS CHECK 361	$-2,236.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,236.85
07/15/2022	BILL	RAND, TERRY E & GAIL C TRS	$2,236.85	$2,236.85
08/31/2021	PAYMENT	RAND, TERRY E & GAIL C TRS CHECK 338	$-2,208.35	$0.00
07/14/2021	BILL	RAND, TERRY E & GAIL C TRS	$2,208.35	$2,208.35
10/12/2020	PAYMENT	RAND, TERRY CHECK NUM: 330	$-2,172.89	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.61	$2,172.89
07/09/2020	BILL	RAND, TERRY E & GAIL C TRS	$2,151.28	$2,151.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-529.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$529.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-529.84	$1,587.00
07/10/2019	BILL	RAND, TERRY E & GAIL C TRS	$2,116.84	$2,116.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-517.00	$517.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-517.00	$1,034.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.65	$1,551.00
07/10/2018	BILL	RAND, TERRY E & GAIL C TRS	$2,070.65	$2,070.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$513.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-516.16	$1,539.00
07/10/2017	BILL	RAND, TERRY E & GAIL C TRS	$2,055.16	$2,055.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-464.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$464.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$928.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-466.14	$1,392.00
07/11/2016	BILL	RAND, TERRY E & GAIL C TRS	$1,858.14	$1,858.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-473.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$473.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$946.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.41	$1,419.00
07/07/2015	BILL	RAND, TERRY E & GAIL C TRS	$1,892.41	$1,892.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-461.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-461.00	$461.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-461.00	$922.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-465.30	$1,383.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$465.30	$1,848.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-465.30	$1,383.00
07/08/2014	BILL	RAND, TERRY E & GAIL C TRS	$1,848.30	$1,848.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-451.00	$451.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-451.00	$902.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-451.17	$1,353.00
07/08/2013	BILL	RAND, TERRY E & GAIL C TRS	$1,804.17	$1,804.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-440.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-440.00	$440.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-440.00	$880.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-442.59	$1,320.00
07/10/2012	BILL	RAND, TERRY E & GAIL C TRS	$1,762.59	$1,762.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-337.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-337.00	$337.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-337.00	$674.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-338.14	$1,011.00
07/08/2011	BILL	RAND, TERRY E & GAIL C TRS	$1,349.14	$1,349.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-327.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-327.00	$327.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-327.00	$654.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-328.96	$981.00
07/08/2010	BILL	RAND, TERRY E & GAIL C TRS	$1,309.96	$1,309.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-484.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-484.00	$484.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-484.00	$968.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-486.78	$1,452.00
07/06/2009	BILL	RAND, TERRY E & GAIL C TRS	$1,938.78	$1,938.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-470.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-470.00	$470.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-470.00	$940.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-472.34	$1,410.00
07/15/2008	BILL	RAND, TERRY E & GAIL C TRS	$1,882.34	$1,882.34
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-456.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-456.00	$456.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-456.00	$912.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-458.05	$1,368.00
07/12/2007	BILL	RAND, TERRY E & GAIL C	$1,826.05	$1,826.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-443.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-443.00	$443.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-443.00	$886.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$443.00	$1,329.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-443.00	$886.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-443.87	$1,329.00
07/12/2006	BILL	RAND, TERRY E & GAIL C	$1,772.87	$1,772.87
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-430.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-430.00	$430.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-430.00	$860.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-431.23	$1,290.00
07/15/2005	BILL	RAND, TERRY E & GAIL C	$1,721.23	$1,721.23
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-423.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-423.00	$423.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-423.00	$846.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-424.35	$1,269.00
07/08/2004	BILL	RAND, TERRY E & GAIL C	$1,693.35	$1,693.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-414.10	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-414.10	$414.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-414.10	$828.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-414.10	$1,242.30
07/18/2003	BILL	RAND, TERRY E & GAIL C	$1,656.40	$1,656.40
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-407.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-407.00	$407.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-407.00	$814.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-407.74	$1,221.00
07/12/2002	BILL	RAND, TERRY E & GAIL C	$1,628.74	$1,628.74
10/15/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36510	$-69.00	$0.00
10/11/2001	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 2448	$-34.50	$69.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12