Tax Account 020-912-10

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Owners

RANNEY, SANDRA TRS
2930 BOBBY DR
RENO, NV 89502-0000

Account Summary

Account ID	020-912-10
Account Type	Real Estate
Location	152 WESTWARD LN FERNLEY
Balance	$105.00
Currently Due	$0.00

Account ID

020-912-10

Account Type

Real Estate

Location

152 WESTWARD LN
FERNLEY

Balance

$105.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.88
Total	$422.88
Paid	$317.88
Balance	$105.00
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

$422.88

Total

$422.88

Paid

$317.88

Balance

$105.00

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	$107.88	$0.00	$107.88	$107.88	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$105.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.05	$0.00	$1,651.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,585.29	$0.00	$1,585.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,575.77	$0.00	$1,575.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,537.08	$0.00	$1,537.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,520.51	$0.00	$1,520.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,491.64	$0.00	$1,491.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,493.56	$0.00	$1,493.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,310.66	$0.00	$1,310.66	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-105.00	$105.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-105.00	$210.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-107.88	$315.00
07/16/2024	BILL	PIIRTO, KATHLEEN H	$422.88	$422.88
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-415.05	$1,236.00
07/17/2023	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,651.05	$1,651.05
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-397.29	$1,188.00
07/15/2022	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,585.29	$1,585.29
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.89	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.89	$393.89
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.89	$787.78
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-394.10	$1,181.67
07/14/2021	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,575.77	$1,575.77
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$385.08	$1,152.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-385.08	$766.92
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-385.08	$1,152.00
07/09/2020	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,537.08	$1,537.08
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-380.51	$1,140.00
07/10/2019	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,520.51	$1,520.51
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-372.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-372.00	$372.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-372.00	$744.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-375.64	$1,116.00
07/10/2018	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,491.64	$1,491.64
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-373.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-373.00	$373.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-373.00	$746.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-374.56	$1,119.00
07/10/2017	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,493.56	$1,493.56
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-327.00	$0.00
01/09/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10440026	$-327.00	$327.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.66	$981.00
07/11/2016	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,310.66	$1,310.66
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.02	$1,008.00
07/07/2015	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,346.02	$1,346.02
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-330.68	$987.00
07/08/2014	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,317.68	$1,317.68
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-322.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-322.00	$322.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-322.00	$644.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-323.86	$966.00
07/08/2013	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,289.86	$1,289.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-331.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-331.00	$331.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-331.00	$662.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-331.40	$993.00
07/10/2012	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,324.40	$1,324.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-260.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.17	$780.00
07/08/2011	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,042.17	$1,042.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.84	$756.00
07/08/2010	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,011.84	$1,011.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-398.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-398.00	$398.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-398.00	$796.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-401.25	$1,194.00
07/06/2009	BILL	SHIPMAN, RONALD ANGELO ET AL	$1,595.25	$1,595.25
04/22/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2323	$-402.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.48	$402.48
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-387.80	$1,161.00
07/15/2008	BILL	CONLEY, WARREN LEE ET AL	$1,548.80	$1,548.80
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-375.00	$375.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-378.69	$1,125.00
07/12/2007	BILL	CONLEY, WARREN LEE ET AL	$1,503.69	$1,503.69
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-348.00	$348.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-348.00	$696.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-348.31	$1,044.00
07/12/2006	BILL	CONLEY, WARREN LEE ET AL	$1,392.31	$1,392.31
04/11/2006	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 26565	$-103.04	$0.00
04/11/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 2438	$-966.00	$103.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.96	$1,069.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.20	$1,011.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.88	$978.88
08/04/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44911	$-323.17	$966.00
07/15/2005	BILL	CONLEY, WARREN LEE & EDNA B	$1,289.17	$1,289.17
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-50.00	$0.00
01/11/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 68-88 NUM: 531352	$-50.00	$50.00
09/24/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 86931	$-104.87	$100.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$204.87
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76