Tax Account 021-082-14

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Owners

RANDALL, BRANDON & JUANITA
223 AMBEE WAY
FERNLEY, NV 89408-0000

RANDALL, JUANITA

Account Summary

Account ID	021-082-14
Account Type	Real Estate
Location	223 AMBEE WAY FERNLEY
Balance	$2,120.59
Currently Due	$530.59

Account ID

021-082-14

Account Type

Real Estate

Location

223 AMBEE WAY
FERNLEY

Balance

$2,120.59

Currently Due

$530.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.59
Total	$2,120.59
Paid	$0.00
Balance	$2,120.59
Due	$530.59
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

$2,120.59

Total

$2,120.59

Paid

$0.00

Balance

$2,120.59

Due

$530.59

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	$530.59	$0.00	$530.59	$0.00	$530.59
2	10/07/2024	10/17/2024	Due	$530.00	$0.00	$530.00	$0.00	$1,060.59
3	01/06/2025	01/16/2025	Due	$530.00	$0.00	$530.00	$0.00	$1,590.59
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$2,120.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,077.92	$72.84	$2,150.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,005.15	$300.10	$2,555.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,977.54	$296.64	$2,274.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,928.25	$202.31	$2,190.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,899.41	$176.36	$2,075.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,859.59	$280.19	$2,139.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,093.54	$170.81	$1,264.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$921.00	$253.32	$1,174.32	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,007.36	$291.63	$1,298.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.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	S25	TCID District Gen.	12.58	12.58	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S25	TCID District Gen.	11.40	11.40	.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	S25	TCID District Gen.	10.00	10.00	.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	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	10.00	10.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RANDALL, BRANDON & JUANITA	$2,120.59	$2,120.59
11/20/2023	PAYMENT	BRANDON JUANITA RANDALL PNP PNP - 146173220	$-4,705.91	$0.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$16.66	$4,705.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.00	$4,689.25
10/02/2023	INTEREST	INTEREST FOR 10/2023	$16.66	$4,637.25
09/05/2023	INTEREST	INTEREST FOR 09/2023	$16.66	$4,620.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.84	$4,603.93
07/17/2023	BILL	RANDALL, BRANDON & JUANITA	$2,077.92	$4,583.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$16.66	$2,505.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$16.66	$2,488.51
06/05/2023	INTEREST	INTEREST FOR 06/2023	$166.60	$2,471.85
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,305.25
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,300.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$139.94	$2,299.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.01	$2,159.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.06	$2,069.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.09	$2,019.24
07/15/2022	BILL	RANDALL, BRANDON & JUANITA	$1,999.15	$1,999.15
05/03/2022	PAYMENT	BRANDON JUANITA RANDALL PNP PNP - 113802582	$-2,274.18	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$138.43	$2,274.18
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.78	$2,135.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$88.99	$2,115.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.44	$2,026.98
07/14/2021	BILL	RANDALL, BRANDON & JUANITA	$1,977.54	$1,977.54
07/01/2021	PAYMENT	BRANDON JUANITA RANDALL PNP PNP - 96328261	$-886.60	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$59.66	$886.60
04/19/2021	PAYMENT	BRANDON JUANITA RANDALL PNP PNP - 92604164	$-800.00	$826.94
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,626.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$86.58	$1,625.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$48.10	$1,539.36
12/01/2020	PAYMENT	BRANDON RANDALL CORK: D BANK: PNP INTERNET NUM: 85057188	$-503.62	$1,491.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.26	$1,994.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.37	$1,946.62
07/15/2020	PAYMENT	BRANDON RANDALL CORK: D BANK: PNP INTERNET NUM: 77967157	$-1,105.26	$1,927.25
07/09/2020	BILL	RANDALL, BRANDON & JUANITA	$1,927.25	$3,032.51
07/01/2020	INTEREST	Monthly Interest	$7.90	$1,105.26
06/01/2020	INTEREST	Monthly Interest	$79.00	$1,097.36
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,018.36
03/19/2020	PENALTY	POSTAGE	$1.00	$1,015.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.40	$1,014.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.96	$966.96
10/09/2019	PAYMENT	RANDALL, BRANDON CHECK NUM: 181655	$-970.51	$948.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.10	$1,918.51
07/10/2019	BILL	RANDALL, BRANDON & JUANITA	$1,899.41	$1,899.41
04/10/2019	PAYMENT	BRANDON RANDALL CORK: D BANK: PNP INTERNET NUM: 57043675	$-2,139.78	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2,139.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$130.17	$2,138.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$83.74	$2,008.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.58	$1,924.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.70	$1,878.29
07/10/2018	BILL	RANDALL, BRANDON & JUANITA	$1,859.59	$1,859.59
04/23/2018	PAYMENT	BRANDON RANDALL CORK: D BANK: PNP INTERNET NUM: 43187541	$-1,264.35	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,264.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$76.55	$1,257.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.23	$1,181.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.38	$1,131.90
10/11/2017	PAYMENT	BRANDON RANDALL CORK: D BANK: PNP INTERNET NUM: 36421317	$-1,174.32	$1,104.52
10/02/2017	INTEREST	Monthly Interest	$7.67	$2,278.84
09/01/2017	INTEREST	Monthly Interest	$7.67	$2,271.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.98	$2,263.50
08/01/2017	INTEREST	Monthly Interest	$7.67	$2,252.52
07/10/2017	BILL	RANDALL, BRANDON & JUANITA	$1,093.54	$2,244.85
07/10/2017	INTEREST	Monthly Interest	$7.67	$1,151.31
07/03/2017	INTEREST	Monthly Interest	$7.67	$1,143.64
06/01/2017	INTEREST	Monthly Interest	$76.75	$1,135.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.47	$1,059.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.46	$994.75
12/05/2016	PAYMENT	BRANDON RANDALL CORK: D BANK: PNP INTERNET NUM: 28264278	$-1,298.99	$953.29
12/01/2016	INTEREST	Monthly Interest	$8.39	$2,252.28
11/01/2016	INTEREST	Monthly Interest	$8.39	$2,243.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.05	$2,235.50
10/03/2016	INTEREST	Monthly Interest	$8.39	$2,212.45
09/01/2016	INTEREST	Monthly Interest	$8.39	$2,204.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.24	$2,195.67
07/11/2016	BILL	RANDALL, BRANDON & JUANITA	$921.00	$2,186.43
07/08/2016	INTEREST	Monthly Interest	$8.39	$1,265.43
07/01/2016	INTEREST	Monthly Interest	$8.39	$1,257.04
06/01/2016	INTEREST	Monthly Interest	$83.95	$1,248.65
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,164.70
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,163.01
04/04/2016	PENALTY	POSTAGE	$1.00	$1,159.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.52	$1,158.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.38	$1,088.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.27	$1,042.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.17	$1,017.53
07/07/2015	BILL	RANDALL, BRANDON & JUANITA	$1,007.36	$1,007.36
08/19/2014	PAYMENT	GUARDIANSHIP ACCT/DORIS CURTIS CHECK NUM: 421	$-936.45	$0.00
07/08/2014	BILL	RANDALL, BRANDON & JUANITA	$936.45	$936.45
07/18/2013	PAYMENT	GUARDIANSHIP OF DORIS CURTIS CHECK NUM: 396	$-1,120.34	$0.00
07/08/2013	BILL	RANDALL, BRANDON & JUANITA	$1,120.34	$1,120.34
07/17/2012	PAYMENT	CURTIS, DORIS CORK: D NUM: ELEC CHECK	$-1,137.33	$0.00
07/10/2012	BILL	RANDALL, BRANDON & JUANITA	$1,137.33	$1,137.33
05/02/2012	PAYMENT	DORIS CURTIS CHECK BANK: PNP INTERNET NUM: 8128051	$-853.59	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$853.59
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$860.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.95	$853.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.43	$801.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.61	$768.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.48	$749.60
07/08/2011	BILL	RANDALL, BRANDON & JUANITA	$742.12	$742.12
10/05/2010	PAYMENT	CURTIS, DORIS ANN GUARDIANSHIP CHECK BANK: 94-72 NUM: 274	$-489.00	$0.00
08/03/2010	PAYMENT	CURTIS, ROBERT K & DORIS ANN CHECK BANK: 94-72 NUM: 266	$-166.23	$489.00
07/08/2010	BILL	CURTIS, ROBERT K & DORIS ANN	$655.23	$655.23
08/17/2009	PAYMENT	CURTIS, DORIS ANN CHECK BANK: 91-170 NUM: 3265111	$-1,043.32	$0.00
07/06/2009	BILL	CURTIS, ROBERT K & DORIS ANN	$1,043.32	$1,043.32
07/16/2008	PAYMENT	CURTIS, DORIS ANN CASH	$-1,012.97	$0.00
07/15/2008	BILL	CURTIS, ROBERT K & DORIS ANN	$1,012.97	$1,012.97
08/07/2007	PAYMENT	CURTIS, ROBERT K & DORIS ANN CHECK BANK: 82-40 NUM: 726503105	$-982.02	$0.00
07/12/2007	BILL	CURTIS, ROBERT K & DORIS ANN	$982.02	$982.02
08/22/2006	PAYMENT	CURTIS, ROBERT K & DORIS ANN CHECK BANK: 82-40 NUM: 67392	$-953.41	$0.00
07/12/2006	BILL	CURTIS, ROBERT K & DORIS ANN	$953.41	$953.41
08/08/2005	PAYMENT	CURTIS, ROBERT K & DORIS ANN CHECK BANK: 94-72 NUM: 7172	$-925.63	$0.00
07/15/2005	BILL	CURTIS, ROBERT K & DORIS ANN	$925.63	$925.63
07/27/2004	PAYMENT	CURTIS, ROBERT K & DORIS ANN CHECK BANK: 94-72 NUM: 6861	$-898.67	$0.00
07/08/2004	BILL	CURTIS, ROBERT K & DORIS ANN	$898.67	$898.67
08/05/2003	PAYMENT	CURTIS, ROBERT K & DORIS ANN CHECK BANK: 94-72 NUM: 6544	$-881.27	$0.00
07/18/2003	BILL	CURTIS, ROBERT K & DORIS ANN	$881.27	$881.27
08/12/2002	PAYMENT	CURTIS, ROBERT K & DORIS ANN CHECK BANK: 94-72 NUM: 6256	$-790.95	$0.00
07/12/2002	BILL	CURTIS, ROBERT K & DORIS ANN	$790.95	$790.95
08/08/2001	PAYMENT	CURTIS, ROBERT K & DORIS ANN CHECK BANK: 94-72 NUM: 6011	$-775.79	$0.00
07/12/2001	BILL	CURTIS, ROBERT K & DORIS ANN	$775.79	$775.79
08/10/2000	PAYMENT	CURTIS, ROBERT K & DORIS ANN CHECK BANK: 94-72 NUM: 5735	$-766.67	$0.00
07/17/2000	BILL	CURTIS, ROBERT K & DORIS ANN	$766.67	$766.67
08/31/1999	PAYMENT	CURTIS, ROBERT K & DORIS ANN CHECK BANK: 94-72 NUM: 5477	$-809.11	$0.00
07/17/1999	BILL	CURTIS, ROBERT K & DORIS ANN	$809.11	$809.11
07/28/1998	PAYMENT	CURTIS, ROBERT K & DORIS ANN CHECK	$-815.47	$0.00
07/13/1998	BILL	CURTIS, ROBERT K & DORIS ANN	$815.47	$815.47
08/07/1997	PAYMENT	CURTIS, ROBERT K & DORIS ANN CHECK	$-676.32	$0.00
07/14/1997	BILL	CURTIS, ROBERT K & DORIS ANN	$676.32	$676.32
08/14/1996	PAYMENT	CURTIS, ROBERT K & DORIS ANN	$-675.03	$0.00
07/18/1996	BILL	CURTIS, ROBERT K & DORIS ANN	$675.03	$675.03