Tax Account 020-729-08

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Owners

RANDOM, WENDELL LLOYD TRS ET AL
235 JENNY'S LN
FERNLEY, NV 89408

RANDOM, SANDRA LYDIA TRS

Account Summary

Account ID	020-729-08
Account Type	Real Estate
Location	235 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-729-08

Account Type

Real Estate

Location

235 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,829.22
Total	$1,829.22
Paid	$1,829.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,829.22

Total

$1,829.22

Paid

$1,829.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$458.22	$0.00	$458.22	$458.22	$0.00
2	10/02/2023	10/13/2023	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/02/2024	01/13/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/04/2024	03/15/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,759.37	$0.00	$1,759.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,744.75	$0.00	$1,744.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,701.20	$0.00	$1,701.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,679.89	$0.00	$1,679.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,646.41	$0.00	$1,646.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,643.30	$0.00	$1,643.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,362.93	$0.00	$1,362.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/19/2023	PAYMENT	RANDOM, WENDELL & SANDRA CHECK 9565	$-914.00	$0.00
09/22/2023	PAYMENT	RANDOM, WENDELL & SANDRA CHECK 9553	$-457.00	$914.00
08/23/2023	PAYMENT	RANDOM, WENDELL & SANDRA CHECK 9550	$-458.22	$1,371.00
07/17/2023	BILL	RANDOM, WENDELL & SANDRA	$1,829.22	$1,829.22
12/15/2022	PAYMENT	RANDOM, WENDELL & SANDRA CHECK 9515	$-878.00	$0.00
08/21/2022	PAYMENT	RANDOM, WENDELL & SANDRA CHECK 9494	$-881.37	$878.00
07/15/2022	BILL	RANDOM, WENDELL & SANDRA	$1,759.37	$1,759.37
12/21/2021	PAYMENT	RANDOM, WENDELL & SANDRA CHECK 9459	$-872.26	$0.00
08/12/2021	PAYMENT	RANDOM, WENDELL & SANDRA CHECK 9440	$-872.49	$872.26
07/14/2021	BILL	RANDOM, WENDELL & SANDRA	$1,744.75	$1,744.75
12/11/2020	PAYMENT	RANDOM, WENDELL & SANDRA CHECK NUM: 9406	$-850.00	$0.00
08/14/2020	PAYMENT	RANDOM, WENDELL CHECK NUM: 9388	$-851.20	$850.00
07/09/2020	BILL	RANDOM, WENDELL & SANDRA	$1,701.20	$1,701.20
08/13/2019	PAYMENT	RANDOM, WENDELL CHECK NUM: 9332	$-1,679.89	$0.00
07/10/2019	BILL	RANDOM, WENDELL & SANDRA	$1,679.89	$1,679.89
11/19/2018	PAYMENT	RANDOM, WENDELL & SANDRA CHECK NUM: 9294	$-822.00	$0.00
08/13/2018	PAYMENT	RANDOM, WENDELL CHECK NUM: 9280	$-824.41	$822.00
07/10/2018	BILL	RANDOM, WENDELL & SANDRA	$1,646.41	$1,646.41
12/14/2017	PAYMENT	RANDOM, WENDELL & SANDRA CHECK NUM: 9234	$-820.00	$0.00
09/21/2017	PAYMENT	RANDOM, WENDELL & SANDRA CHECK NUM: 9219	$-410.00	$820.00
08/11/2017	PAYMENT	RANDOM, WENDELL & SANDRA CHECK NUM: 9211	$-413.30	$1,230.00
07/10/2017	BILL	RANDOM, WENDELL & SANDRA	$1,643.30	$1,643.30
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.93	$1,020.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.93	$677.07
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.93	$1,020.00
07/11/2016	BILL	BLOMEYER, THOMAS D ET AL	$1,362.93	$1,362.93
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-352.50	$1,047.00
07/07/2015	BILL	BLOMEYER, THOMAS D ET AL	$1,399.50	$1,399.50
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-344.56	$1,026.00
07/08/2014	BILL	BLOMEYER, THOMAS D ET AL	$1,370.56	$1,370.56
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-334.00	$668.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-337.23	$1,002.00
07/08/2013	BILL	BLOMEYER, THOMAS D ET AL	$1,339.23	$1,339.23
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-329.00	$329.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-329.00	$658.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-332.41	$987.00
07/10/2012	BILL	BLOMEYER, THOMAS D ET AL	$1,319.41	$1,319.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-249.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-249.00	$249.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-249.00	$498.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-251.71	$747.00
07/08/2011	BILL	BLOMEYER, THOMAS D ET AL	$998.71	$998.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-242.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-242.00	$242.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-242.00	$484.00
08/16/2010	PAYMENT	TICOR TITLE OF NEVADA CHECK BANK: 1080222 NUM: 1080222	$-243.74	$726.00
07/08/2010	BILL	BROWN, JEFFERY G & SHANNON L	$969.74	$969.74
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-362.04	$1,086.00
07/06/2009	BILL	BROWN, JEFFERY G & SHANNON L	$1,448.04	$1,448.04
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-335.89	$1,005.00
07/15/2008	BILL	BROWN, JEFFERY G & SHANNON L	$1,340.89	$1,340.89
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-325.00	$325.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-325.39	$975.00
07/12/2007	BILL	BROWN, JEFFERY G & SHANNON L	$1,300.39	$1,300.39
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-315.00	$315.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-315.00	$630.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-317.50	$945.00
07/12/2006	BILL	BROWN, JEFFERY G & SHANNON L	$1,262.50	$1,262.50
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-306.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-306.00	$306.00
10/12/2005	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 30918450	$-12.31	$612.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 10521740	$-613.73	$624.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.31	$1,238.04
07/15/2005	BILL	ELLIS, RUTH ANNE	$1,225.73	$1,225.73
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-300.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-300.00	$300.00
08/03/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84275	$-600.34	$600.00
07/08/2004	BILL	ELLIS, RUTH ANNE	$1,200.34	$1,200.34
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-293.67	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-293.67	$293.67
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-293.67	$587.34
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-293.70	$881.01
07/18/2003	BILL	ELLIS, RUTH ANNE	$1,174.71	$1,174.71
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-283.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-283.00	$283.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-283.00	$566.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-285.68	$849.00
07/12/2002	BILL	ELLIS, RUTH ANNE	$1,134.68	$1,134.68
04/30/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 56122	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
01/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16878	$-70.38	$34.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12