Tax Account 020-758-01

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Owners

MEDOR, KAYAH
619 ANNIE WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-758-01
Account Type	Real Estate
Location	619 ANNIE WAY FERNLEY
Balance	$1,023.00
Currently Due	$341.00

Account ID

020-758-01

Account Type

Real Estate

Location

619 ANNIE WAY
FERNLEY

Balance

$1,023.00

Currently Due

$341.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.54
Total	$1,366.54
Paid	$343.54
Balance	$1,023.00
Due	$341.00
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

$1,366.54

Total

$1,366.54

Paid

$343.54

Balance

$1,023.00

Due

$341.00

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	$343.54	$0.00	$343.54	$343.54	$0.00
2	10/07/2024	10/17/2024	Due	$341.00	$0.00	$341.00	$0.00	$341.00
3	01/06/2025	01/16/2025	Due	$341.00	$0.00	$341.00	$0.00	$682.00
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,023.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.01	$0.00	$1,346.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,296.65	$0.00	$1,296.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,295.54	$0.00	$1,295.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,265.03	$0.00	$1,265.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,256.36	$28.89	$1,285.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,235.21	$0.00	$1,235.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,244.63	$0.00	$1,244.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,068.02	$0.00	$1,068.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/07/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030846	$-343.54	$1,023.00
07/16/2024	BILL	MEDOR, KAYAH	$1,366.54	$1,366.54
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$672.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.01	$1,008.00
07/17/2023	BILL	HILES, JANINE R TRS	$1,346.01	$1,346.01
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.00	$324.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.00	$648.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.65	$972.00
07/15/2022	BILL	HILES, JANINE RAE	$1,296.65	$1,296.65
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.84	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.84	$323.84
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.84	$647.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.02	$971.52
07/14/2021	BILL	HILES, SCOTT WILLIAM ET AL	$1,295.54	$1,295.54
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$317.03	$948.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-317.03	$630.97
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-317.03	$948.00
07/09/2020	BILL	HILES, SCOTT WILLIAM ET AL	$1,265.03	$1,265.03
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
11/21/2019	PAYMENT	CMC FUNDING CHECK NUM: 30234704	$-29.25	$628.00
11/21/2019	PAYMENT	CMC FUNDING CHECK NUM: 10335351	$-314.00	$657.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.32	$971.25
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$954.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.57	$1,268.93
07/10/2019	BILL	HILES, SCOTT WILLIAM ET AL	$1,256.36	$1,256.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.21	$924.00
07/10/2018	BILL	HILES, SCOTT WILLIAM ET AL	$1,235.21	$1,235.21
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/19/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459420007	$-311.00	$622.00
08/16/2017	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2763	$-311.63	$933.00
07/10/2017	BILL	RIDDLE, TERRY J	$1,244.63	$1,244.63
03/06/2017	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2645	$-266.00	$0.00
01/05/2017	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2600	$-266.00	$266.00
10/06/2016	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2545	$-266.00	$532.00
08/17/2016	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2520	$-270.02	$798.00
07/11/2016	BILL	RIDDLE, TERRY J	$1,068.02	$1,068.02
03/02/2016	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2430	$-266.00	$0.00
01/06/2016	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2394	$-295.00	$266.00
11/04/2015	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2358	$-275.00	$561.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.00	$836.00
08/18/2015	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2316	$-278.88	$825.00
07/07/2015	BILL	RIDDLE, TERRY J	$1,103.88	$1,103.88
03/04/2015	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2237	$-270.00	$0.00
01/06/2015	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2209	$-270.00	$270.00
10/06/2014	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2167	$-270.00	$540.00
08/25/2014	PAYMENT	RIDDLE, TERRY CHECK NUM: 2146	$-272.60	$810.00
07/08/2014	BILL	RIDDLE, TERRY J	$1,082.60	$1,082.60
04/10/2014	PAYMENT	RIDDLE, TERRY CHECK NUM: 2207	$-276.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$276.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.60	$275.60
01/09/2014	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2153	$-265.00	$265.00
10/11/2013	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2086	$-265.00	$530.00
08/20/2013	PAYMENT	RIDDLE, TERRY J CHECK NUM: 2100	$-266.62	$795.00
07/08/2013	BILL	RIDDLE, TERRY J	$1,061.62	$1,061.62
03/06/2013	PAYMENT	RIDDLE, TERRY J CHECK NUM: 1995	$-270.00	$0.00
12/31/2012	PAYMENT	RIDDLE, TERRY J CHECK NUM: 1958	$-270.00	$270.00
10/03/2012	PAYMENT	RIDDLE, TERRY CHECK NUM: 1907	$-270.00	$540.00
08/20/2012	PAYMENT	RIDDLE, TERRY J CHECK NUM: 1890	$-272.14	$810.00
07/10/2012	BILL	RIDDLE, TERRY J	$1,082.14	$1,082.14
03/02/2012	PAYMENT	RIDDLE, TERRY J CHECK NUM: 1806	$-192.00	$0.00
01/05/2012	PAYMENT	RIDDLE, TERRY J CHECK NUM: 1330	$-192.00	$192.00
09/30/2011	PAYMENT	RIDDLE, TERRY J CHECK NUM: 1287	$-192.00	$384.00
08/14/2011	PAYMENT	RIDDLE, TERRY J CHECK NUM: 1260	$-194.31	$576.00
07/08/2011	BILL	RIDDLE, TERRY J	$770.31	$770.31
03/07/2011	PAYMENT	RIDDLE, TERRY J CHECK NUM: 1386	$-186.00	$0.00
01/11/2011	PAYMENT	RIDDLE, TERRY J CHECK NUM: 1366	$-186.00	$186.00
10/11/2010	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1783	$-186.00	$372.00
08/13/2010	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1762	$-187.76	$558.00
07/08/2010	BILL	RIDDLE, TERRY J	$745.76	$745.76
03/01/2010	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1593	$-280.00	$0.00
01/05/2010	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1567	$-280.00	$280.00
10/05/2009	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1539	$-280.00	$560.00
08/13/2009	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1523	$-280.13	$840.00
07/06/2009	BILL	RIDDLE, TERRY J	$1,120.13	$1,120.13
03/03/2009	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1447	$-259.00	$0.00
01/02/2009	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1701	$-259.00	$259.00
10/02/2008	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1659	$-259.00	$518.00
08/20/2008	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1641	$-260.17	$777.00
07/15/2008	BILL	RIDDLE, TERRY J	$1,037.17	$1,037.17
02/28/2008	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1188	$-251.00	$0.00
01/03/2008	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1158	$-251.00	$251.00
09/26/2007	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1111	$-251.00	$502.00
08/16/2007	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1080	$-253.95	$753.00
07/12/2007	BILL	RIDDLE, TERRY J	$1,006.95	$1,006.95
02/23/2007	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9877	$-244.00	$0.00
12/28/2006	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9845	$-244.00	$244.00
10/11/2006	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9800	$-244.00	$488.00
08/27/2006	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9766	$-245.63	$732.00
07/12/2006	BILL	RIDDLE, TERRY J	$977.63	$977.63
03/08/2006	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9652	$-237.00	$0.00
01/04/2006	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9609	$-237.00	$237.00
10/10/2005	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9574	$-237.00	$474.00
08/22/2005	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9539	$-238.16	$711.00
07/15/2005	BILL	RIDDLE, TERRY J	$949.16	$949.16
03/09/2005	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9437	$-231.00	$0.00
01/06/2005	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9404	$-231.00	$231.00
10/06/2004	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9367	$-231.00	$462.00
08/12/2004	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9337	$-232.17	$693.00
07/08/2004	BILL	RIDDLE, TERRY J	$925.17	$925.17
02/26/2004	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9242	$-226.46	$0.00
01/05/2004	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9221	$-226.46	$226.46
10/07/2003	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9175	$-226.46	$452.92
08/19/2003	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9152	$-226.47	$679.38
07/18/2003	BILL	RIDDLE, TERRY J	$905.85	$905.85
03/04/2003	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9055	$-213.00	$0.00
12/30/2002	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9026	$-213.00	$213.00
10/04/2002	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 8968	$-213.00	$426.00
08/22/2002	PAYMENT	RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 8929	$-216.31	$639.00
07/12/2002	BILL	RIDDLE, TERRY J	$855.31	$855.31
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79