Tax Account 020-783-02

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Owners

HOFFMAN, RANDELL W
233 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-783-02
Account Type	Real Estate
Location	233 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-783-02

Account Type

Real Estate

Location

233 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,629.49
Total	$1,629.49
Paid	$1,629.49
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

$1,629.49

Total

$1,629.49

Paid

$1,629.49

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	$408.49	$0.00	$408.49	$408.49	$0.00
2	10/02/2023	10/13/2023	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/02/2024	01/13/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/04/2024	03/15/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,565.15	$0.00	$1,565.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,556.19	$0.00	$1,556.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,518.08	$0.00	$1,518.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,502.04	$19.41	$1,521.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,473.72	$0.00	$1,473.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,476.16	$0.00	$1,476.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,293.68	$0.00	$1,293.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-408.49	$1,221.00
07/17/2023	BILL	HOFFMAN, RANDELL W	$1,629.49	$1,629.49
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-392.15	$1,173.00
07/15/2022	BILL	HOFFMAN, RANDELL W	$1,565.15	$1,565.15
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$389.00
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$778.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-389.19	$1,167.00
07/14/2021	BILL	HOFFMAN, RANDELL W	$1,556.19	$1,556.19
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-379.00	$0.00
11/10/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 23183	$-379.00	$379.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$381.08	$1,137.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-381.08	$755.92
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-381.08	$1,137.00
07/09/2020	BILL	HOFFMAN, RANDELL W	$1,518.08	$1,518.08
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-375.00	$0.00
12/26/2019	PAYMENT	LERETA CHECK NUM: 610145	$-19.41	$375.00
12/26/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 429015	$-375.00	$394.41
12/26/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 429013	$-382.32	$769.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.12	$1,151.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$1,132.61
07/12/2019	PAYMENT	WFG LENDER SERVICES CHECK NUM: 19038	$-369.72	$1,132.32
07/10/2019	BILL	HOFFMAN, RANDELL W	$1,502.04	$1,502.04
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.72	$1,104.00
07/10/2018	BILL	HOFFMAN, RANDELL W	$1,473.72	$1,473.72
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-372.16	$1,104.00
07/10/2017	BILL	HOFFMAN, RANDELL W	$1,476.16	$1,476.16
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-324.68	$969.00
07/11/2016	BILL	HOFFMAN, RANDELL W	$1,293.68	$1,293.68
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-333.09	$996.00
07/07/2015	BILL	HOFFMAN, RANDELL W	$1,329.09	$1,329.09
02/20/2015	PAYMENT	WESTERN TITLE CHECK NUM: 21153	$-663.00	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.00	$663.00
11/06/2014	PAYMENT	TRAVIS, LINDA CHECK NUM: CASHIER CK	$-338.00	$650.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.00	$988.00
08/20/2014	PAYMENT	TRAVIS, LINDA CHECK NUM: 356	$-326.23	$975.00
07/08/2014	BILL	TRAVIS, LINDA	$1,301.23	$1,301.23
03/12/2014	PAYMENT	TRAVIS, LINDA CHECK NUM: 352	$-318.00	$0.00
01/15/2014	PAYMENT	TRAVIS, LINDA CHECK NUM: 347	$-318.00	$318.00
10/17/2013	PAYMENT	TRAVIS, LINDA CHECK NUM: 332	$-318.00	$636.00
09/03/2013	PAYMENT	TRAVIS, LINDA CHECK NUM: 328	$-319.89	$954.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-12.80	$1,273.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.80	$1,286.69
07/08/2013	BILL	TRAVIS, LINDA	$1,273.89	$1,273.89
03/27/2013	PAYMENT	TRAVIS, LINDA CHECK NUM: 505	$-701.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.80	$701.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.12	$669.12
11/20/2012	PAYMENT	TRAVIS, LINDA CHECK NUM: 309	$-341.12	$656.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.12	$997.12
08/29/2012	PAYMENT	TRAVIS, LINDA CORK: D NUM: CREDIT CARD	$-328.06	$984.00
07/10/2012	BILL	TRAVIS, LINDA	$1,312.06	$1,312.06
04/10/2012	PAYMENT	TRAVIS, LINDA CORK: D NUM: C.C.	$-267.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.28	$267.28
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.34	$771.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,028.34	$1,028.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-249.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-249.00	$249.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-249.00	$498.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-251.28	$747.00
07/08/2010	BILL	KEMP, NATHAN & RUSTY L	$998.28	$998.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-370.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-370.00	$370.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-370.00	$740.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-371.52	$1,110.00
07/06/2009	BILL	KEMP, NATHAN & RUSTY L	$1,481.52	$1,481.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-359.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-359.00	$359.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-359.00	$718.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-361.38	$1,077.00
07/15/2008	BILL	KEMP, NATHAN & RUSTY L	$1,438.38	$1,438.38
10/08/2007	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 21295	$-664.00	$0.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-332.00	$664.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-335.82	$996.00
07/12/2007	BILL	NIGHTINGALE, JOHN M & HOLLIE J	$1,331.82	$1,331.82
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-323.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-323.00	$323.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-323.00	$646.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-324.03	$969.00
07/12/2006	BILL	NIGHTINGALE, JOHN M & HOLLIE J	$1,293.03	$1,293.03
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-313.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-313.00	$313.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-313.00	$626.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-316.37	$939.00
07/15/2005	BILL	NIGHTINGALE, JOHN M & HOLLIE J	$1,255.37	$1,255.37
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-307.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-307.00	$307.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-307.00	$614.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-308.82	$921.00
07/08/2004	BILL	NIGHTINGALE, JOHN M & HOLLIE J	$1,229.82	$1,229.82
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-300.87	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-300.87	$300.87
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-300.87	$601.74
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-300.90	$902.61
07/18/2003	BILL	NIGHTINGALE, JOHN M & HOLLIE J	$1,203.51	$1,203.51
02/25/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6794	$-290.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-290.00	$290.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-290.00	$580.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-291.68	$870.00
07/12/2002	BILL	NIGHTINGALE, JOHN M & HOLLIE J	$1,161.68	$1,161.68