Tax Account 020-743-04
Owners
RIDDELL, VICTORIA ET AL
118 COUNTRY RANCH RD
FERNLEY, NV 89408-0000
ALLRED, DIANA M
ALLRED, DANIEL A
RIDDELL, VICTORIA
Account Summary
| Account ID | 020-743-04 |
|---|---|
| Account Type | Real Estate |
| Location | 118 COUNTRY RANCH RD FERNLEY |
| Balance | $2,710.39 |
| Currently Due | $679.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,710.39 |
| Total | $2,710.39 |
| Paid | $0.00 |
| Balance | $2,710.39 |
| Due | $679.39 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,650.64 | $0.00 | $2,650.64 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,538.34 | $0.00 | $2,538.34 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,501.04 | $0.00 | $2,501.04 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,435.46 | $0.00 | $2,435.46 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $2,392.77 | $0.00 | $2,392.77 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,338.55 | $0.00 | $2,338.55 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $2,315.27 | $0.00 | $2,315.27 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $2,111.67 | $0.00 | $2,111.67 | $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 | 1.83 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .39 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.45 |
| 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 | RIDDELL, VICTORIA ET AL | $2,710.39 | $2,710.39 |
| 03/05/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-662.00 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-662.00 | $662.00 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-662.00 | $1,324.00 |
| 08/21/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-664.64 | $1,986.00 |
| 07/17/2023 | BILL | RIDDELL, VICTORIA ET AL | $2,650.64 | $2,650.64 |
| 03/01/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-634.00 | $0.00 |
| 01/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-634.00 | $634.00 |
| 10/05/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-634.00 | $1,268.00 |
| 08/17/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 | $-636.34 | $1,902.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,538.34 |
| 07/15/2022 | BILL | RIDDELL, VICTORIA ET AL | $2,538.34 | $2,538.34 |
| 02/23/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-625.19 | $0.00 |
| 12/28/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-625.19 | $625.19 |
| 10/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-625.19 | $1,250.38 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-625.47 | $1,875.57 |
| 07/14/2021 | BILL | RIDDELL, VICTORIA ET AL | $2,501.04 | $2,501.04 |
| 02/26/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-608.00 | $0.00 |
| 01/04/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-608.00 | $608.00 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-608.00 | $1,216.00 |
| 08/17/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH | $-611.46 | $1,824.00 |
| 07/09/2020 | BILL | RIDDELL, VICTORIA ET AL | $2,435.46 | $2,435.46 |
| 02/28/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-598.00 | $0.00 |
| 01/01/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-598.00 | $598.00 |
| 10/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-598.00 | $1,196.00 |
| 08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-598.77 | $1,794.00 |
| 07/10/2019 | BILL | RIDDELL, VICTORIA ET AL | $2,392.77 | $2,392.77 |
| 03/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA | $-584.00 | $0.00 |
| 01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-584.00 | $584.00 |
| 10/02/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA | $-584.00 | $1,168.00 |
| 08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-586.55 | $1,752.00 |
| 07/10/2018 | BILL | RIDDELL, VICTORIA ET AL | $2,338.55 | $2,338.55 |
| 02/26/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-578.00 | $0.00 |
| 01/09/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982 | $-578.00 | $578.00 |
| 09/28/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929 | $-578.00 | $1,156.00 |
| 08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-581.27 | $1,734.00 |
| 07/10/2017 | BILL | RIDDELL, VICTORIA ET AL | $2,315.27 | $2,315.27 |
| 02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-527.00 | $0.00 |
| 12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-527.00 | $527.00 |
| 10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-527.00 | $1,054.00 |
| 08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-530.67 | $1,581.00 |
| 07/11/2016 | BILL | RIDDELL, VICTORIA | $2,111.67 | $2,111.67 |
| 03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-536.00 | $0.00 |
| 12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-536.00 | $536.00 |
| 10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-536.00 | $1,072.00 |
| 08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-537.48 | $1,608.00 |
| 07/07/2015 | BILL | RIDDELL, CHARLES A II ET AL | $2,145.48 | $2,145.48 |
| 02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-523.00 | $0.00 |
| 01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-523.00 | $523.00 |
| 10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-523.00 | $1,046.00 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-525.00 | $1,569.00 |
| 07/08/2014 | BILL | RIDDELL, CHARLES A II ET AL | $2,094.00 | $2,094.00 |
| 02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-510.00 | $0.00 |
| 12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-510.00 | $510.00 |
| 10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-510.00 | $1,020.00 |
| 08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-512.71 | $1,530.00 |
| 07/08/2013 | BILL | RIDDELL, CHARLES A II ET AL | $2,042.71 | $2,042.71 |
| 02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-498.00 | $0.00 |
| 01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-498.00 | $498.00 |
| 10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-498.00 | $996.00 |
| 08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-500.19 | $1,494.00 |
| 07/10/2012 | BILL | RIDDELL, CHARLES A II ET AL | $1,994.19 | $1,994.19 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-393.00 | $0.00 |
| 01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-393.00 | $393.00 |
| 09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-393.00 | $786.00 |
| 08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-395.00 | $1,179.00 |
| 07/08/2011 | BILL | RIDDELL, CHARLES A II ET AL | $1,574.00 | $1,574.00 |
| 03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-382.00 | $0.00 |
| 12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-382.00 | $382.00 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-382.00 | $764.00 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-382.27 | $1,146.00 |
| 07/08/2010 | BILL | RIDDELL, CHARLES A II ET AL | $1,528.27 | $1,528.27 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-553.00 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-553.00 | $553.00 |
| 09/29/2009 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 121649985 | $-1,128.69 | $1,106.00 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.14 | $2,234.69 |
| 07/06/2009 | BILL | RIDDELL, CHARLES A II ET AL | $2,212.55 | $2,212.55 |
| 02/27/2009 | PAYMENT | RIDDELL, VICTORIA & CHARLES CHECK BANK: 56-1551 NUM: 69693226 | $-537.00 | $0.00 |
| 01/20/2009 | ADJUST | STOPPED PAYMENT BANK: 56-1551 NUM: 55705017 | $537.00 | $537.00 |
| 01/09/2009 | VOID | RIDDELL, CHARLES A II ET AL CHECK BANK: 56-1551 NUM: 55705017 | $-537.00 | $0.00 |
| 01/06/2009 | PAYMENT | RIDDELL, CHARLES A II ET AL CHECK BANK: 56-1551 NUM: 55224167 | $-537.00 | $537.00 |
| 10/02/2008 | PAYMENT | RIDDELL, CHARLES A II ET AL CHECK BANK: 94-72 NUM: 406 | $-537.00 | $1,074.00 |
| 08/20/2008 | PAYMENT | RIDDELL, CHARLES A II ET AL CHECK BANK: 94-72 NUM: 404 | $-537.15 | $1,611.00 |
| 07/15/2008 | BILL | RIDDELL, CHARLES A II ET AL | $2,148.15 | $2,148.15 |
| 03/04/2008 | PAYMENT | RIDDELL, CHARLES A II ET AL CHECK BANK: 94-72 NUM: 402 | $-521.00 | $0.00 |
| 01/02/2008 | PAYMENT | RIDDELL, CHARLES A II ET AL CHECK BANK: 94-72 NUM: 286 | $-521.00 | $521.00 |
| 09/26/2007 | PAYMENT | RIDDELL, CHARLES A & VICTORIA CHECK BANK: 94-72 NUM: 466 | $-521.00 | $1,042.00 |
| 08/01/2007 | PAYMENT | RIDDELL, CHARLES A II ET AL CHECK BANK: 94-72 NUM: 464 | $-521.14 | $1,563.00 |
| 07/12/2007 | BILL | RIDDELL, CHARLES A II ET AL | $2,084.14 | $2,084.14 |
| 03/02/2007 | PAYMENT | RIDDELL, CHARLES A II ET AL CHECK BANK: 94-72 NUM: 463 | $-1,056.42 | $0.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $26.22 | $1,056.42 |
| 01/09/2007 | PAYMENT | RIDDELL, CHARLES A II ET AL CHECK BANK: 94-72 NUM: 462 | $-505.00 | $1,030.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.20 | $1,535.20 |
| 08/25/2006 | PAYMENT | RIDDELL, CHARLES A II ET AL CHECK BANK: 94-72 NUM: 441 | $-508.45 | $1,515.00 |
| 07/12/2006 | BILL | RIDDELL, CHARLES A II ET AL | $2,023.45 | $2,023.45 |
| 03/07/2006 | PAYMENT | RIDDELL,CHARLES A II& VICTORIA CHECK BANK: 94-72 NUM: 452 | $-491.00 | $0.00 |
| 01/25/2006 | PAYMENT | RIDDELL, CHARLES A & VICTORIA CHECK BANK: 94-72 NUM: 428 | $-510.11 | $491.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.62 | $1,001.11 |
| 08/18/2005 | PAYMENT | SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048 | $-491.51 | $981.49 |
| 08/08/2005 | PAYMENT | NORTHERN NEVADA TITLE CO,. CHECK BANK: 94-7074 NUM: 8834 | $-491.51 | $1,473.00 |
| 07/15/2005 | BILL | RIDDELL, CHARLES A II ET AL | $1,964.51 | $1,964.51 |
| 03/10/2005 | PAYMENT | SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508 | $-479.00 | $0.00 |
| 01/07/2005 | PAYMENT | SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351 | $-476.91 | $479.00 |
| 08/21/2004 | PAYMENT | MORTGAGE INFORMATION SERVICES CHECK BANK: 56-258 NUM: 311969 | $-481.09 | $955.91 |
| 08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-481.09 | $1,437.00 |
| 07/08/2004 | BILL | RIDDELL, CHARLES A II ET AL | $1,918.09 | $1,918.09 |
| 03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831 | $-444.32 | $0.00 |
| 01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-444.32 | $444.32 |
| 09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750 | $-444.32 | $888.64 |
| 08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868386 | $-444.32 | $1,332.96 |
| 07/18/2003 | BILL | RIDDELL, CHARLES A II ET AL | $1,777.28 | $1,777.28 |
| 02/21/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193722 | $-422.00 | $0.00 |
| 11/19/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 6113 | $-1,071.69 | $422.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $30.58 | $1,493.69 |
| 10/16/2002 | PAYMENT | LYON COUNT/OVERPAYMENTS CHECK BANK: 11-24 NUM: 3126 | $-341.32 | $1,463.11 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.66 | $1,804.43 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.66 | $1,803.77 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.99 | $1,803.11 |
| 08/04/2002 | INTEREST | Monthly Interest | $0.66 | $1,786.12 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.66 | $1,785.46 |
| 07/12/2002 | BILL | C A L INVESTMENT PROPERTIES | $1,690.84 | $1,784.80 |
| 06/03/2002 | INTEREST | Monthly Interest | $6.60 | $93.96 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $87.36 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.17 | $82.36 |
| 11/14/2001 | PAYMENT | C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847 | $-161.55 | $79.19 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.17 | $240.74 |
| 09/07/2001 | PAYMENT | C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574 | $-82.60 | $237.57 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.18 | $320.17 |
| 07/12/2001 | BILL | C A L INVESTMENT PROPERTIES | $316.99 | $316.99 |
| 01/23/2001 | PAYMENT | C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053 | $-70.05 | $0.00 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.37 | $70.05 |
| 10/11/2000 | PAYMENT | CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195 | $-34.34 | $68.68 |
| 09/03/2000 | PAYMENT | C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012 | $-34.55 | $103.02 |
| 07/17/2000 | BILL | C A L INVESTMENT PROPERTIES | $137.57 | $137.57 |