Tax Account 020-856-12

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Owners

EDGEMON, NINA D / PAULSEN, CHARLES A
1109 HERRON LN
FERNLEY, NV 89408-0000

PAULSEN, CHARLES A

Account Summary

Account ID	020-856-12
Account Type	Real Estate
Location	1109 HERRON LN FERNLEY
Balance	$1,742.64
Currently Due	$437.64

Account ID

020-856-12

Account Type

Real Estate

Location

1109 HERRON LN
FERNLEY

Balance

$1,742.64

Currently Due

$437.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.64
Total	$1,742.64
Paid	$0.00
Balance	$1,742.64
Due	$437.64
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

$1,742.64

Total

$1,742.64

Paid

$0.00

Balance

$1,742.64

Due

$437.64

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	Due	$437.64	$0.00	$437.64	$0.00	$437.64
2	10/07/2024	10/17/2024	Due	$435.00	$0.00	$435.00	$0.00	$872.64
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,307.64
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,742.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.14	$0.00	$1,711.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,642.24	$0.00	$1,642.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,631.03	$0.00	$1,631.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,590.76	$0.00	$1,590.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,572.60	$0.00	$1,572.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,542.22	$0.00	$1,542.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,542.66	$0.00	$1,542.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,358.52	$0.00	$1,358.52	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	EDGEMON, NINA D / PAULSEN, CHARLES A	$1,742.64	$1,742.64
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-427.00	$854.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-430.14	$1,281.00
07/17/2023	BILL	EDGEMON, NINA D / PAULSEN, CHARLES A	$1,711.14	$1,711.14
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-410.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-410.00	$410.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-410.00	$820.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-412.24	$1,230.00
07/15/2022	BILL	CLARK, NINA DANIELLE	$1,642.24	$1,642.24
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-407.71	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-407.71	$407.71
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-407.71	$815.42
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-407.90	$1,223.13
07/14/2021	BILL	CLARK, NINA DANIELLE	$1,631.03	$1,631.03
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-397.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-397.00	$397.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-397.00	$794.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-399.76	$1,191.00
07/09/2020	BILL	CLARK, NINA DANIELLE	$1,590.76	$1,590.76
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-393.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-393.00	$393.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-393.00	$786.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-393.60	$1,179.00
07/10/2019	BILL	CLARK, NINA DANIELLE	$1,572.60	$1,572.60
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-385.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-385.00	$385.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-385.00	$770.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-387.22	$1,155.00
07/10/2018	BILL	CLARK, NINA DANIELLE	$1,542.22	$1,542.22
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.66	$1,155.00
07/10/2017	BILL	CLARK, NINA DANIELLE	$1,542.66	$1,542.66
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.52	$1,017.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.52	$675.48
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.52	$1,017.00
07/11/2016	BILL	CLARK, NINA DANIELLE	$1,358.52	$1,358.52
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.80	$1,044.00
07/07/2015	BILL	CLARK, NINA DANIELLE	$1,393.80	$1,393.80
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-344.08	$1,020.00
07/08/2014	BILL	CLARK, NINA DANIELLE	$1,364.08	$1,364.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-335.91	$999.00
07/08/2013	BILL	CLARK, NINA DANIELLE	$1,334.91	$1,334.91
03/04/2013	PAYMENT	CHASE CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	CHASE CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	CHASE CHECK	$-343.42	$1,029.00
07/10/2012	BILL	CLARK, NINA DANIELLE	$1,372.42	$1,372.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	CHASE CHECK	$-274.07	$822.00
07/08/2011	BILL	CLARK, NINA DANIELLE	$1,096.07	$1,096.07
03/07/2011	PAYMENT	CHASE CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.57	$798.00
07/08/2010	BILL	CLARK, NINA DANIELLE	$1,064.57	$1,064.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.71	$1,167.00
07/06/2009	BILL	CLARK, NINA DANIELLE	$1,558.71	$1,558.71
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.31	$1,134.00
07/15/2008	BILL	CLARK, NINA DANIELLE	$1,513.31	$1,513.31
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-367.00	$367.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-368.23	$1,101.00
07/12/2007	BILL	CLARK, WARREN B & NINA D	$1,469.23	$1,469.23
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-356.00	$0.00
12/20/2006	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 86961	$-356.00	$356.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-356.00	$712.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-358.44	$1,068.00
07/12/2006	BILL	CLARK, WARREN B & NINA D	$1,426.44	$1,426.44
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-346.00	$0.00
09/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19362	$-346.00	$346.00
09/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3481569	$-346.00	$692.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3285408	$-346.89	$1,038.00
07/15/2005	BILL	CLARK, WARREN B & NINA D	$1,384.89	$1,384.89
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-339.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-339.00	$339.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-339.00	$678.00
08/12/2004	PAYMENT	HERLAX, MAURICE D CHECK BANK: 1280 NUM: 1280	$-341.69	$1,017.00
07/08/2004	BILL	HERLAX, MAURICE D ET AL TRS	$1,358.69	$1,358.69
08/12/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70055	$-1,329.43	$0.00
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$1,329.43	$1,329.43