Tax Account 020-784-02

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Owners

RANDALL, JOSEPH E & DANNALEE A
249 EMIGRANT WAY
FERNLEY, NV 89408-0000

RANDALL, DANNALEE A

Account Summary

Account ID	020-784-02
Account Type	Real Estate
Location	249 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-784-02

Account Type

Real Estate

Location

249 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,556.23
Total	$1,556.23
Paid	$1,556.23
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

$1,556.23

Total

$1,556.23

Paid

$1,556.23

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	$389.23	$0.00	$389.23	$389.23	$0.00
2	10/02/2023	10/13/2023	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/02/2024	01/13/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/04/2024	03/15/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,495.71	$0.00	$1,495.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,488.80	$14.89	$1,503.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,452.65	$14.52	$1,467.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,438.54	$0.00	$1,438.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,412.06	$14.08	$1,426.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,416.32	$14.12	$1,430.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,235.38	$0.00	$1,235.38	$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
02/21/2024	PAYMENT	RANDALL DANNAL EC WF - 024022123075268	$-389.00	$0.00
12/22/2023	PAYMENT	RANDALL DANNAL EC WF - 023122223032323	$-389.00	$389.00
09/26/2023	PAYMENT	RANDALL DANNAL EC WF - 023092623056564	$-389.00	$778.00
08/09/2023	PAYMENT	RANDALL DANNAL EC WF - 023080823060349	$-389.23	$1,167.00
07/17/2023	BILL	RANDALL, JOSEPH E & DANNALEE A	$1,556.23	$1,556.23
02/17/2023	PAYMENT	RANDALL DANNAL EC WF - 023021523023978	$-373.00	$0.00
12/27/2022	PAYMENT	RANDALL DANNAL EC WF - 022122323029993	$-373.00	$373.00
09/30/2022	PAYMENT	RANDALL DANNAL EC WF - 022092823026571	$-373.00	$746.00
08/12/2022	PAYMENT	RANDALL DANNAL EC WF - 022081123031823	$-376.71	$1,119.00
07/15/2022	BILL	RANDALL, JOSEPH E & DANNALEE A	$1,495.71	$1,495.71
02/24/2022	PAYMENT	RANDALL DANNAL EC WF - 022022323073468	$-372.16	$0.00
12/16/2021	PAYMENT	RANDALL DANNAL EC WF - 021121523026532	$-387.05	$372.16
11/03/2021	PAYMENT	RANDALL DANNAL EC WF - 021110323037936	$-372.16	$759.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.89	$1,131.37
08/26/2021	PAYMENT	RANDALL DANNAL EC WF - 021082423061869	$-372.32	$1,116.48
07/14/2021	BILL	RANDALL, JOSEPH E & DANNALEE A	$1,488.80	$1,488.80
02/26/2021	PAYMENT	RANDALL DANNAL EC WF - 021022523038725	$-363.00	$0.00
12/31/2020	PAYMENT	RANDALL DANNAL EC WF - 020123123046139	$-377.52	$363.00
12/07/2020	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 020120323050491	$-363.00	$740.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.52	$1,103.52
08/13/2020	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 020081223032996	$-363.65	$1,089.00
07/09/2020	BILL	RANDALL, JOSEPH E & DANNALEE A	$1,452.65	$1,452.65
02/21/2020	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 020022023038720	$-359.00	$0.00
12/27/2019	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 019122723039988	$-359.00	$359.00
10/14/2019	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 019101123051320	$-359.00	$718.00
08/22/2019	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 019082023080681	$-361.54	$1,077.00
07/10/2019	BILL	RANDALL, JOSEPH E & DANNALEE A	$1,438.54	$1,438.54
03/01/2019	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 019030123077024	$-352.00	$0.00
01/07/2019	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 019010723061003	$-366.08	$352.00
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101823036275	$352.00	$718.08
10/23/2018	VOID	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 018101823036275	$-352.00	$366.08
10/19/2018	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 018101823036275	$-352.00	$718.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.08	$1,070.08
08/16/2018	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 018081423089375	$-356.06	$1,056.00
07/10/2018	BILL	RANDALL, JOSEPH E & DANNALEE A	$1,412.06	$1,412.06
03/09/2018	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 018030923048738	$-353.00	$0.00
01/04/2018	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 018010323167271	$-367.12	$353.00
10/20/2017	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 017101723110963	$-353.00	$720.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.12	$1,073.12
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081523094907	$357.32	$1,059.00
09/06/2017	VOID	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 017081523094907	$-357.32	$701.68
09/06/2017	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 017081523094907	$-357.32	$1,059.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-14.29	$1,416.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.29	$1,430.61
07/10/2017	BILL	RANDALL, JOSEPH E & DANNALEE A	$1,416.32	$1,416.32
03/01/2017	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 017030123078192	$-295.68	$0.00
12/30/2016	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 016123023057660	$-308.00	$295.68
12/30/2016	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 016123023057659	$-12.32	$603.68
10/06/2016	PAYMENT	RANDALL, DANNAL CHECK BANK: WF INTERNET NUM: 016100423171009	$-308.00	$616.00
08/12/2016	PAYMENT	DANNALEE RANDAL CHECK BANK: WF INTERNET NUM: 016081123054773	$-311.38	$924.00
07/11/2016	BILL	RANDALL, JOSEPH E & DANNALEE A	$1,235.38	$1,235.38
03/01/2016	PAYMENT	DANNALEE RANDAL CHECK BANK: WF INTERNET NUM: 016030123133468	$-317.00	$0.00
01/05/2016	PAYMENT	RANDALL, JOSEPH E & DANNALEE A CHECK NUM: 356	$-329.68	$317.00
10/26/2015	PAYMENT	RANDALL, JOSEPH E & DANNALEE A CHECK NUM: 0037530751	$-317.00	$646.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.68	$963.68
08/11/2015	PAYMENT	RANDALL, JOSEPH E & DANNALEE A CHECK NUM: 291	$-319.91	$951.00
07/07/2015	BILL	RANDALL, JOSEPH E & DANNALEE A	$1,270.91	$1,270.91
02/18/2015	PAYMENT	RANDALL, JOSEPH E & DANNALEE A CHECK NUM: 223	$-311.00	$0.00
12/03/2014	PAYMENT	RANDALL, JOSEPH E & DANNALEE A CHECK NUM: 195	$-311.00	$311.00
09/24/2014	PAYMENT	RANDALL, JOSEPH E & DANNALEE A CHECK NUM: 165	$-311.00	$622.00
07/25/2014	PAYMENT	RANDALL, JOSEPH E & DANNALEE A CHECK NUM: 146	$-311.78	$933.00
07/08/2014	BILL	RANDALL, JOSEPH E & DANNALEE A	$1,244.78	$1,244.78
02/21/2014	PAYMENT	RANDALL, JOE & DANNALEE CHECK NUM: 192	$-304.00	$0.00
12/30/2013	PAYMENT	RANDALL, JOSEPH E & DANNALEE A CHECK NUM: 221	$-304.00	$304.00
10/09/2013	PAYMENT	RANDALL, JOSEPH E & DANNALEE A CHECK NUM: 165	$-304.00	$608.00
08/14/2013	PAYMENT	RANDALL, JOE/DANNALEE CHECK NUM: 176	$-307.08	$912.00
07/08/2013	BILL	RANDALL, JOSEPH E & DANNALEE A	$1,219.08	$1,219.08
02/25/2013	PAYMENT	NRES-NV1 LLC CHECK NUM: 2094025	$-313.00	$0.00
12/13/2012	PAYMENT	NRES NV-1 LLC CHECK NUM: 1808260	$-313.00	$313.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-313.00	$626.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-314.41	$939.00
07/10/2012	BILL	COLLINS, JOHN H JR	$1,253.41	$1,253.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-240.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-240.00	$240.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-241.86	$720.00
07/08/2011	BILL	COLLINS, JOHN H JR	$961.86	$961.86
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-234.84	$699.00
07/08/2010	BILL	COLLINS, JOHN H JR	$933.84	$933.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-330.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-330.00	$330.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-330.00	$660.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-333.87	$990.00
07/06/2009	BILL	COLLINS, JOHN H JR	$1,323.87	$1,323.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-321.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-321.00	$321.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-321.00	$642.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-322.30	$963.00
07/15/2008	BILL	COLLINS, JOHN H JR	$1,285.30	$1,285.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-311.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-311.00	$311.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-311.00	$622.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-314.86	$933.00
07/12/2007	BILL	COLLINS, JOHN H JR	$1,247.86	$1,247.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-302.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-302.00	$302.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-302.00	$604.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$302.00	$906.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-302.00	$604.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-305.50	$906.00
07/12/2006	BILL	COLLINS, JOHN H JR	$1,211.50	$1,211.50
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-294.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-294.00	$294.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-294.00	$588.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-294.21	$882.00
07/15/2005	BILL	COLLINS, JOHN H JR	$1,176.21	$1,176.21
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-287.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-287.00	$287.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-287.00	$574.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-290.07	$861.00
07/08/2004	BILL	COLLINS, JOHN H JR	$1,151.07	$1,151.07
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-281.64	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-281.64	$281.64
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-281.64	$563.28
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-281.65	$844.92
07/18/2003	BILL	COLLINS, JOHN H JR	$1,126.57	$1,126.57
02/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6695	$-272.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-272.00	$272.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-272.00	$544.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-273.81	$816.00
07/12/2002	BILL	COLLINS, JOHN H JR	$1,089.81	$1,089.81