Tax Account 020-973-01

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Owners

MESSER, RANDY L & PATRICIA L TR
629 SADDLE HORN WAY
FERNLEY, NV 89408-0000

MESSER, PATRICIA L TR

Account Summary

Account ID	020-973-01
Account Type	Real Estate
Location	629 SADDLE HORN WAY FERNLEY
Balance	$804.00
Currently Due	$0.00

Account ID

020-973-01

Account Type

Real Estate

Location

629 SADDLE HORN WAY
FERNLEY

Balance

$804.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,217.45
Total	$3,217.45
Paid	$2,413.45
Balance	$804.00
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

$3,217.45

Total

$3,217.45

Paid

$2,413.45

Balance

$804.00

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	$805.45	$0.00	$805.45	$805.45	$0.00
2	10/07/2024	10/17/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
3	01/06/2025	01/16/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
4	03/03/2025	03/13/2025	Due	$804.00	$0.00	$804.00	$0.00	$804.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,142.99	$0.00	$3,142.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,007.82	$0.00	$3,007.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,956.86	$0.00	$2,956.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,877.94	$0.00	$2,877.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,822.29	$0.00	$2,822.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,755.52	$0.00	$2,755.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,720.65	$0.00	$2,720.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,506.65	$0.00	$2,506.65	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	PNC MORTGAGE ACH CORE -	$-804.00	$804.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-804.00	$1,608.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-805.45	$2,412.00
07/16/2024	BILL	MESSER, RANDY L & PATRICIA L TR	$3,217.45	$3,217.45
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-785.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-785.00	$785.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-785.00	$1,570.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-787.99	$2,355.00
07/17/2023	BILL	MESSER, RANDY L & PATRICIA L TR	$3,142.99	$3,142.99
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-751.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-751.00	$751.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-751.00	$1,502.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-754.82	$2,253.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,007.82
07/15/2022	BILL	MESSER, RANDY L & PATRICIA L TR	$3,007.82	$3,007.82
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-739.16	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-739.16	$739.16
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-739.16	$1,478.32
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-739.38	$2,217.48
07/14/2021	BILL	MESSER, RANDY L & PATRICIA L TR	$2,956.86	$2,956.86
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-719.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-719.00	$719.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-719.00	$1,438.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$720.94	$2,157.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-720.94	$1,436.06
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-720.94	$2,157.00
07/09/2020	BILL	MESSER, RANDY L & PATRICIA L T	$2,877.94	$2,877.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-705.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-705.00	$705.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-705.00	$1,410.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-707.29	$2,115.00
07/10/2019	BILL	MESSER, RANDY L & PATRICIA L T	$2,822.29	$2,822.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-688.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-688.00	$688.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-688.00	$1,376.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-691.52	$2,064.00
07/10/2018	BILL	MESSER, RANDY L & PATRICIA	$2,755.52	$2,755.52
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-680.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-680.00	$680.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-680.00	$1,360.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-680.65	$2,040.00
07/10/2017	BILL	MESSER, RANDY L & PATRICIA	$2,720.65	$2,720.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-626.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-626.00	$626.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-626.00	$1,252.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-628.65	$1,878.00
07/11/2016	BILL	MESSER, RANDY L & PATRICIA	$2,506.65	$2,506.65
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-634.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$634.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-634.00	$1,268.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-637.63	$1,902.00
07/07/2015	BILL	SPANBURGH, THEODORE J	$2,539.63	$2,539.63
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-619.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$619.00	$619.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-619.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$619.00	$619.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-619.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-619.00	$619.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-619.00	$1,238.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-619.55	$1,857.00
07/08/2014	BILL	SPANBURGH, THEODORE J	$2,476.55	$2,476.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-603.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-603.00	$603.00
09/27/2013	PAYMENT	PRIMELENDING CHECK NUM: 13725	$-603.00	$1,206.00
07/29/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17521	$-605.98	$1,809.00
07/08/2013	BILL	KNUTSON, JEFFERY P & RENEE E	$2,414.98	$2,414.98
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.00	$588.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.00	$1,176.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-591.51	$1,764.00
07/10/2012	BILL	KNUTSON, JEFFERY P & RENEE E	$2,355.51	$2,355.51
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-481.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-481.00	$481.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.00	$962.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.69	$1,443.00
07/08/2011	BILL	KNUTSON, JEFFERY P & RENEE E	$1,924.69	$1,924.69
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-467.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-467.00	$467.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-467.63	$1,401.00
07/08/2010	BILL	KNUTSON, JEFFERY P & RENEE E	$1,868.63	$1,868.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-773.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-773.00	$773.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-773.00	$1,546.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-775.48	$2,319.00
07/06/2009	BILL	KNUTSON, JEFFERY P & RENEE E	$3,094.48	$3,094.48
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-851.00	$0.00
12/23/2008	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 5671	$-851.00	$851.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-851.00	$1,702.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-851.37	$2,553.00
07/15/2008	BILL	LORENZO, CINDY L & STEVEN D	$3,404.37	$3,404.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-814.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-814.00	$814.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-814.00	$1,628.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-816.76	$2,442.00
07/12/2007	BILL	LORENZO, CINDY L & STEVEN D	$3,258.76	$3,258.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-790.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-790.00	$790.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-790.00	$1,580.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-793.83	$2,370.00
07/12/2006	BILL	LORENZO, CINDY L & STEVEN D	$3,163.83	$3,163.83
09/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101952	$-234.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35