Tax Account 020-912-02

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Owners

RANDALL, TYLER ET AL
213 ENDEAVOR LN
FERNLEY, NV 89408-0000

CLARK, STEPHANIE

Account Summary

Account ID	020-912-02
Account Type	Real Estate
Location	213 ENDEAVOR LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-912-02

Account Type

Real Estate

Location

213 ENDEAVOR LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,733.23
Total	$1,733.23
Paid	$1,733.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,733.23

Total

$1,733.23

Paid

$1,733.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$434.23	$0.00	$434.23	$434.23	$0.00
2	10/02/2023	10/13/2023	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/02/2024	01/13/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/04/2024	03/15/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,611.57	$0.00	$1,611.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,547.99	$0.00	$1,547.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,460.78	$0.00	$1,460.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,412.18	$0.00	$1,412.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,368.87	$0.00	$1,368.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,364.24	$0.00	$1,364.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,184.62	$0.00	$1,184.62	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-434.23	$1,299.00
07/17/2023	BILL	RANDALL, TYLER ET AL	$1,733.23	$1,733.23
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-402.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-402.00	$402.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-402.00	$804.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-405.57	$1,206.00
07/15/2022	BILL	RANDALL, TYLER ET AL	$1,611.57	$1,611.57
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.94	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.94	$386.94
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.94	$773.88
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-387.17	$1,160.82
07/14/2021	BILL	RANDALL, TYLER ET AL	$1,547.99	$1,547.99
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
07/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012596	$-365.78	$1,095.00
07/09/2020	BILL	RANDALL, TYLER ET AL	$1,460.78	$1,460.78
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/27/2019	PAYMENT	CORELOGIC CHECK NUM: 410214753	$-356.18	$1,056.00
07/10/2019	BILL	RANDALL, TYLER ET AL	$1,412.18	$1,412.18
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.87	$1,026.00
07/10/2018	BILL	LEWIS, TONY & ANGELA ET AL	$1,368.87	$1,368.87
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-344.24	$1,020.00
07/10/2017	BILL	LEWIS, TONY & ANGELA ET AL	$1,364.24	$1,364.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-296.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$296.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-296.62	$888.00
07/11/2016	BILL	HILL, JAMES M	$1,184.62	$1,184.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-304.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$304.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$608.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.25	$912.00
07/07/2015	BILL	HILL, JAMES M	$1,220.25	$1,220.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-298.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-298.00	$298.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-298.00	$596.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754304	$-301.57	$894.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754304	$301.57	$1,195.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754304	$-301.57	$894.00
07/08/2014	BILL	HILL, JAMES M	$1,195.57	$1,195.57
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-290.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-290.00	$290.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-290.00	$580.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-292.11	$870.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE	$1,162.11	$1,162.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-297.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-297.00	$297.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-297.00	$594.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-297.84	$891.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE	$1,188.84	$1,188.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-222.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-222.00	$222.00
09/12/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6615567	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.04	$666.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE	$890.04	$890.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-427.07	$0.00
02/14/2011	PAYMENT	Auto Restore Payment CHECK NUM: 4085771	$-217.93	$427.07
02/14/2011	ADJUST	Auto Adjust Out Payment NUM: 4085771	$217.93	$645.00
02/14/2011	ADJUST	Remove to post to 20-912-11 BANK: 38687899 NUM: 3532307	$212.07	$427.07
01/24/2011	VOID	BAC TAX SERVICES CORP CHECK NUM: 4085771	$-217.93	$215.00
01/19/2011	VOID	Auto Restore Payment CHECK BANK: 38687899 NUM: 3532307	$-212.07	$432.93
01/19/2011	PAYMENT	Auto Restore Payment CHECK BANK: 38687899 NUM: 1774479	$-217.93	$645.00
01/19/2011	ADJUST	Auto Adjust Out Payment BANK: 38687899 NUM: 3532307	$212.07	$862.93
01/19/2011	ADJUST	Auto Adjust Out Payment BANK: 38687899 NUM: 1774479	$217.93	$650.86
01/19/2011	ADJUST	Remove-s/b 2091211 (Robles) BANK: 0 NUM: 0	$217.93	$432.93
12/17/2010	VOID	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-212.07	$215.00
08/16/2010	VOID	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-217.93	$427.07
08/12/2010	VOID	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.93	$645.00
07/08/2010	BILL	HUCK, THORNE	$862.93	$862.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-355.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-355.00	$710.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-357.72	$1,065.00
07/06/2009	BILL	HUCK, THORNE	$1,422.72	$1,422.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-329.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-329.00	$329.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-329.00	$658.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-330.37	$987.00
07/15/2008	BILL	HUCK, THORNE	$1,317.37	$1,317.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-319.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-319.00	$319.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-319.00	$638.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-321.99	$957.00
07/12/2007	BILL	HUCK, THORNE	$1,278.99	$1,278.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-296.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-296.00	$296.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-296.00	$592.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-296.25	$888.00
07/12/2006	BILL	HUCK, THORNE	$1,184.25	$1,184.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-274.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-274.00	$274.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-274.00	$548.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-274.53	$822.00
07/15/2005	BILL	WILCOCK, STEVEN E & EDWINA C	$1,096.53	$1,096.53
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20