Tax Account 020-971-08

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Owners

RENN, ROBERT DUANE & CANDACE MARGARET TRS
605 BUCKSKIN WAY
FERNLEY, NV 89408-0000

RENN, CANDACE MARGARET TRS

Account Summary

Account ID	020-971-08
Account Type	Real Estate
Location	605 BUCKSKIN DR FERNLEY
Balance	$685.00
Currently Due	$0.00

Account ID

020-971-08

Account Type

Real Estate

Location

605 BUCKSKIN DR
FERNLEY

Balance

$685.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,743.60
Total	$2,743.60
Paid	$2,058.60
Balance	$685.00
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

$2,743.60

Total

$2,743.60

Paid

$2,058.60

Balance

$685.00

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	$688.60	$0.00	$688.60	$688.60	$0.00
2	10/07/2024	10/17/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/06/2025	01/16/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/03/2025	03/13/2025	Due	$685.00	$0.00	$685.00	$0.00	$685.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,683.01	$0.00	$2,683.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,575.28	$0.00	$2,575.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,539.36	$0.00	$2,539.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,471.10	$0.00	$2,471.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,427.21	$0.00	$2,427.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,372.65	$0.00	$2,372.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,348.27	$0.00	$2,348.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,236.57	$0.00	$2,236.57	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-685.00	$685.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-685.00	$1,370.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-688.60	$2,055.00
07/16/2024	BILL	RENN, ROBERT D & CANDACE M	$2,743.60	$2,743.60
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-670.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-670.00	$670.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-670.00	$1,340.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.01	$2,010.00
07/17/2023	BILL	RENN, ROBERT D & CANDACE M	$2,683.01	$2,683.01
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.00	$643.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.00	$1,286.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.28	$1,929.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,575.28
07/15/2022	BILL	RENN, ROBERT D & CANDACE M	$2,575.28	$2,575.28
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.79	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.79	$634.79
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.79	$1,269.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.99	$1,904.37
07/14/2021	BILL	RENN, ROBERT D & CANDACE M	$2,539.36	$2,539.36
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-617.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-617.00	$617.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$620.10	$1,851.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-620.10	$1,230.90
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-620.10	$1,851.00
07/09/2020	BILL	RENN, ROBERT D & CANDACE M	$2,471.10	$2,471.10
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-606.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-606.00	$606.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-606.00	$1,212.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-609.21	$1,818.00
07/10/2019	BILL	RENN, ROBERT D & CANDACE M	$2,427.21	$2,427.21
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-593.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-593.00	$593.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-593.00	$1,186.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-593.65	$1,779.00
07/10/2018	BILL	RENN, ROBERT D & CANDACE M	$2,372.65	$2,372.65
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$586.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-586.00	$1,172.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-590.27	$1,758.00
07/10/2017	BILL	RENN, ROBERT D & CANDACE M	$2,348.27	$2,348.27
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-559.00	$559.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-559.00	$1,118.00
07/18/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 249358	$-559.57	$1,677.00
07/11/2016	BILL	RENN, ROBERT D & CANDACE M	$2,236.57	$2,236.57
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-567.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$567.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-569.11	$1,701.00
07/07/2015	BILL	RENN, ROBERT D & CANDACE M	$2,270.11	$2,270.11
04/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131365	$-2,544.21	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,544.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$154.79	$2,543.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$99.56	$2,388.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.36	$2,288.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.21	$2,233.50
07/08/2014	BILL	HINTZ, VICTOR	$2,211.29	$2,211.29
06/16/2014	PAYMENT	HINTZ, VICTOR CHECK NUM: 4849	$-605.48	$0.00
06/02/2014	INTEREST	Monthly Interest	$44.92	$605.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.56	$560.56
02/13/2014	PAYMENT	HINTZ, VICTOR CHECK NUM: 4813	$-678.92	$539.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.86	$1,217.92
01/15/2014	PAYMENT	HINTZ, VICTOR CHECK NUM: 4802	$-539.00	$1,186.06
11/14/2013	PAYMENT	HINTZ, VICTOR CHECK NUM: 4765	$-539.00	$1,725.06
11/01/2013	INTEREST	Monthly Interest	$0.18	$2,264.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.97	$2,263.88
10/01/2013	INTEREST	Monthly Interest	$0.18	$2,209.91
09/03/2013	INTEREST	Monthly Interest	$0.18	$2,209.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.62	$2,209.55
07/08/2013	BILL	HINTZ, VICTOR	$2,157.44	$2,187.93
07/08/2013	INTEREST	Monthly Interest	$0.18	$30.49
07/01/2013	INTEREST	Monthly Interest	$0.18	$30.31
06/01/2013	INTEREST	Monthly Interest	$1.75	$30.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$28.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.84	$21.88
03/08/2013	PAYMENT	HINTZ, VICTOR CHECK NUM: 4740	$-526.00	$21.04
01/24/2013	PAYMENT	HINTZ, VICTOR CHECK NUM: 4730	$-526.00	$547.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.04	$1,073.04
10/11/2012	PAYMENT	HINTZ, VICTOR CHECK NUM: 4704	$-526.00	$1,052.00
08/17/2012	PAYMENT	HINTZ, VICTOR CHECK NUM: 4691	$-527.46	$1,578.00
07/10/2012	BILL	HINTZ, VICTOR	$2,105.46	$2,105.46
03/08/2012	PAYMENT	HINTZ, VICTOR CHECK NUM: 4647	$-420.00	$0.00
01/10/2012	PAYMENT	HINTZ, VICTOR CHECK NUM: 4631	$-420.00	$420.00
10/07/2011	PAYMENT	HINTZ, VICTOR CHECK NUM: 4606	$-420.00	$840.00
08/30/2011	PAYMENT	HINTZ, VICTOR CHECK NUM: 4594	$-438.80	$1,260.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.88	$1,698.80
07/08/2011	BILL	HINTZ, VICTOR	$1,681.92	$1,681.92
03/08/2011	PAYMENT	HINTZ, VICTOR CHECK NUM: 4551	$-408.00	$0.00
01/11/2011	PAYMENT	HINTZ, VICTOR CHECK NUM: 4508	$-408.00	$408.00
10/12/2010	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 4531	$-408.00	$816.00
08/10/2010	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 4493	$-445.97	$1,224.00
07/08/2010	BILL	HINTZ, VICTOR	$1,632.93	$1,669.97
07/02/2010	INTEREST	Monthly Interest	$0.22	$37.04
07/02/2010	INTEREST	Monthly Interest	$0.22	$36.82
06/01/2010	INTEREST	Monthly Interest	$2.23	$36.60
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$34.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$27.87
03/03/2010	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 4472	$-670.00	$26.80
01/29/2010	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 4469	$-670.00	$696.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.80	$1,366.80
10/05/2009	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 4435	$-670.00	$1,340.00
08/17/2009	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-77 NUM: 4424	$-672.94	$2,010.00
07/06/2009	BILL	HINTZ, VICTOR	$2,682.94	$2,682.94
02/25/2009	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 4361	$-651.00	$0.00
12/26/2008	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 4387	$-651.00	$651.00
10/09/2008	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 4337	$-651.00	$1,302.00
08/18/2008	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 4327	$-651.79	$1,953.00
07/15/2008	BILL	HINTZ, VICTOR	$2,604.79	$2,604.79
04/23/2008	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 4137	$-684.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.56	$684.64
03/10/2008	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 4086	$-627.00	$652.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.08	$1,279.08
10/02/2007	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 4071	$-627.00	$1,254.00
08/17/2007	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 4057	$-630.66	$1,881.00
07/12/2007	BILL	HINTZ, VICTOR	$2,511.66	$2,511.66
03/02/2007	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 3977	$-609.00	$0.00
01/05/2007	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 3959	$-609.00	$609.00
09/28/2006	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 3926	$-609.00	$1,218.00
08/23/2006	PAYMENT	HINTZ, VICTOR CHECK BANK: 90-7796 NUM: 3904	$-611.51	$1,827.00
07/12/2006	BILL	HINTZ, VICTOR	$2,438.51	$2,438.51
03/10/2006	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 71-234 NUM: 1003	$-1,074.31	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.59	$1,074.31
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-1,311.77	$1,055.72
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$2,367.49	$2,367.49