Tax Account 020-841-07

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Owners

RUNDLE, RANDY L & LORETTA A
180 JENNY'S LN
FERNLEY, NV 89408-0000

RUNDLE, LORETTA A

Account Summary

Account ID	020-841-07
Account Type	Real Estate
Location	180 JENNY'S LN FERNLEY
Balance	$548.00
Currently Due	$0.00

Account ID

020-841-07

Account Type

Real Estate

Location

180 JENNY'S LN
FERNLEY

Balance

$548.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.45
Total	$2,192.45
Paid	$1,644.45
Balance	$548.00
Due	$0.00
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

$2,192.45

Total

$2,192.45

Paid

$1,644.45

Balance

$548.00

Due

$0.00

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	$548.45	$0.00	$548.45	$548.45	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$548.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.76	$0.00	$2,147.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,059.15	$0.00	$2,059.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,035.81	$0.00	$2,035.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,983.78	$0.00	$1,983.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,954.22	$0.00	$1,954.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,912.76	$0.00	$1,912.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,901.88	$0.00	$1,901.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,708.74	$0.00	$1,708.74	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-548.00	$548.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.00	$1,096.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.45	$1,644.00
07/16/2024	BILL	RUNDLE, RANDY L & LORETTA A	$2,192.45	$2,192.45
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.76	$1,608.00
07/17/2023	BILL	RUNDLE, RANDY L & LORETTA A	$2,147.76	$2,147.76
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.15	$1,542.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,059.15
07/15/2022	BILL	RUNDLE, RANDY L & LORETTA A	$2,059.15	$2,059.15
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.91	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.91	$508.91
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.91	$1,017.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.08	$1,526.73
07/14/2021	BILL	RUNDLE, RANDY L & LORETTA A	$2,035.81	$2,035.81
02/26/2021	PAYMENT	RL RUNDLE ACH NORW - 029538139	$-495.00	$0.00
01/04/2021	PAYMENT	RL RUNDLE ACH NORW - 028948432	$-495.00	$495.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$498.78	$1,485.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-498.78	$986.22
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-498.78	$1,485.00
07/09/2020	BILL	RUNDLE, RANDY L & LORETTA A	$1,983.78	$1,983.78
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-488.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$488.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-490.22	$1,464.00
07/10/2019	BILL	RUNDLE, RANDY L & LORETTA A	$1,954.22	$1,954.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-478.00	$478.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-478.00	$956.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.76	$1,434.00
07/10/2018	BILL	RUNDLE, RANDY L & LORETTA A	$1,912.76	$1,912.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$475.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-476.88	$1,425.00
07/10/2017	BILL	RUNDLE, RANDY L & LORETTA A	$1,901.88	$1,901.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-427.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$427.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$854.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-427.74	$1,281.00
07/11/2016	BILL	RUNDLE, RANDY L & LORETTA A	$1,708.74	$1,708.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-435.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$435.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$870.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.33	$1,305.00
07/07/2015	BILL	RUNDLE, RANDY L & LORETTA A	$1,743.33	$1,743.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-425.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-425.00	$425.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-425.00	$850.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-428.59	$1,275.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$428.59	$1,703.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-428.59	$1,275.00
07/08/2014	BILL	RUNDLE, RANDY L & LORETTA A	$1,703.59	$1,703.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-415.00	$415.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-415.00	$830.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-418.67	$1,245.00
07/08/2013	BILL	RUNDLE, RANDY L & LORETTA A	$1,663.67	$1,663.67
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-402.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-402.00	$402.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-402.00	$804.00
08/22/2012	PAYMENT	CORELOGIC CHECK NUM: 7006002539	$-152.43	$1,206.00
08/22/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1057815	$-291.00	$1,358.43
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-405.83	$1,649.43
07/10/2012	BILL	TEMPLE, PAUL T & GEORGETTE N	$1,611.83	$2,055.26
07/10/2012	INTEREST	Monthly Interest	$3.18	$443.43
07/02/2012	INTEREST	Monthly Interest	$3.18	$440.25
06/01/2012	INTEREST	Monthly Interest	$31.77	$437.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.07	$405.30
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-300.00	$386.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.21	$686.23
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-300.00	$668.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.43	$968.02
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-300.00	$950.59
09/01/2011	INTEREST	Monthly Interest	$0.25	$1,250.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.11	$1,250.34
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-302.80	$1,238.23
07/08/2011	BILL	TEMPLE, PAUL T & GEORGETTE N	$1,202.80	$1,541.03
07/08/2011	INTEREST	Monthly Interest	$2.42	$338.23
07/05/2011	INTEREST	Monthly Interest	$2.42	$335.81
06/06/2011	INTEREST	Monthly Interest	$24.25	$333.39
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$309.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.64	$302.64
12/30/2010	PAYMENT	MOREQUITY CHECK BANK: 5-709 NUM: 2209487	$-291.00	$291.00
10/01/2010	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 245378	$-291.00	$582.00
08/16/2010	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 242787	$-294.88	$873.00
07/08/2010	BILL	TEMPLE, PAUL T & GEORGETTE N	$1,167.88	$1,167.88
03/01/2010	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 2 CHECKS	$-427.00	$0.00
01/04/2010	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 2 CKS	$-427.00	$427.00
10/02/2009	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 2 CHECKS	$-427.00	$854.00
08/17/2009	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 216431	$-429.64	$1,281.00
07/06/2009	BILL	TEMPLE, PAUL T & GEORGETTE N	$1,710.64	$1,710.64
03/03/2009	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 202294	$-415.00	$0.00
01/12/2009	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 195811	$-415.00	$415.00
10/06/2008	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 187532	$-415.00	$830.00
08/18/2008	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 183145	$-415.87	$1,245.00
07/15/2008	BILL	TEMPLE, PAUL T & GEORGETTE N	$1,660.87	$1,660.87
03/06/2008	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 168181	$-402.00	$0.00
01/07/2008	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 161828	$-402.00	$402.00
09/18/2007	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 11-49 NUM: 250326	$-402.00	$804.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-405.04	$1,206.00
07/12/2007	BILL	TEMPLE, PAUL T & GEORGETTE N	$1,611.04	$1,611.04
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-391.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-391.00	$391.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-391.00	$782.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-391.11	$1,173.00
07/12/2006	BILL	TEMPLE, PAUL T & GEORGETTE N	$1,564.11	$1,564.11
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-379.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-379.00	$379.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-379.00	$758.00
08/03/2005	PAYMENT	PLATINUM ESCROW CHECK BANK: 19-854-1250 NUM: 91508	$-381.55	$1,137.00
07/15/2005	BILL	TEMPLE, PAUL T & GEORGETTE N	$1,518.55	$1,518.55
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025884	$-372.00	$0.00
03/10/2005	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 90-4182 NUM: 10184934	$-14.88	$372.00
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-372.00	$386.88
03/10/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10185866	$-19.32	$758.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.32	$778.20
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-372.00	$758.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.88	$1,130.88
08/17/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541	$-375.70	$1,116.00
07/08/2004	BILL	TEMPLE, PAUL T & GEORGETTE N	$1,491.70	$1,491.70
12/31/2003	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 52038	$-80.00	$0.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00