Tax Account 021-522-02

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Owners

RANDOM, JULIE L
810 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-522-02
Account Type	Real Estate
Location	810 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-522-02

Account Type

Real Estate

Location

810 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.23
Total	$831.23
Paid	$831.23
Balance	$0.00
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

$831.23

Total

$831.23

Paid

$831.23

Balance

$0.00

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	$210.23	$0.00	$210.23	$210.23	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.83	$0.00	$807.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$762.53	$26.60	$789.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$740.37	$0.00	$740.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$717.26	$0.00	$717.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$696.47	$0.00	$696.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$676.28	$0.00	$676.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$655.54	$0.00	$655.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$639.17	$0.00	$639.17	$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	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JULIE L RANDOM PNP PNP - 161027319	$-831.23	$0.00
07/16/2024	BILL	RANDOM, JULIE L	$831.23	$831.23
08/02/2023	PAYMENT	JULIE L RANDOM PNP PNP - 140284686	$-807.83	$0.00
07/17/2023	BILL	RANDOM, JULIE L	$807.83	$807.83
01/24/2023	PAYMENT	RANDOM, JULIE CHECK 5752	$-596.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.00	$596.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.60	$577.60
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.53	$570.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$762.53
07/15/2022	BILL	RANDOM, JULIE L	$762.53	$762.53
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.06	$185.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.06	$370.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.19	$555.18
07/14/2021	BILL	RANDOM, JULIE L	$740.37	$740.37
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$179.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$180.26	$537.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-180.26	$356.74
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-180.26	$537.00
07/09/2020	BILL	RANDOM, JULIE L	$717.26	$717.26
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-174.00	$174.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-174.47	$522.00
07/10/2019	BILL	RANDOM, JULIE L	$696.47	$696.47
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-168.00	$336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.28	$504.00
07/10/2018	BILL	RANDOM, JULIE L	$676.28	$676.28
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-166.54	$489.00
07/10/2017	BILL	RANDOM, JULIE L	$655.54	$655.54
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-159.00	$159.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-159.00	$318.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$159.00	$477.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-159.00	$318.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-162.17	$477.00
07/11/2016	BILL	RANDOM, JULIE L	$639.17	$639.17
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-159.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$159.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-160.93	$477.00
07/07/2015	BILL	RANDOM, JULIE L	$637.93	$637.93
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-153.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-153.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-153.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-153.00	$153.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-153.00	$306.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-157.31	$459.00
07/08/2014	BILL	RANDOM, JULIE L	$616.31	$616.31
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-149.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-149.00	$149.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-149.00	$298.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-149.93	$447.00
07/08/2013	BILL	JONES, DEWEY A & JULIE L	$596.93	$596.93
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-144.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-144.00	$144.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-144.00	$288.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-146.37	$432.00
07/10/2012	BILL	JONES, DEWEY A & JULIE L	$578.37	$578.37
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-140.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-140.00	$140.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-140.00	$280.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-141.63	$420.00
07/08/2011	BILL	JONES, DEWEY A & JULIE L	$561.63	$561.63
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-136.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-136.00	$136.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-137.39	$408.00
07/08/2010	BILL	JONES, DEWEY A & JULIE L	$545.39	$545.39
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-203.00	$203.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-204.53	$609.00
07/06/2009	BILL	JONES, DEWEY A & JULIE L	$813.53	$813.53
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.89	$591.00
07/15/2008	BILL	JONES, DEWEY A & JULIE L	$789.89	$789.89
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-191.00	$191.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-192.42	$573.00
07/12/2007	BILL	JONES, DEWEY A & JULIE L	$765.42	$765.42
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-185.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-185.00	$185.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-185.00	$370.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-188.12	$555.00
07/12/2006	BILL	JONES, DEWEY A & JULIE L	$743.12	$743.12
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-172.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-172.00	$172.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-172.00	$344.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-172.07	$516.00
07/15/2005	BILL	JONES, DEWEY A & JULIE L	$688.07	$688.07
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-166.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-166.00	$166.00
10/13/2004	PAYMENT	US BANKCORP CHECK BANK: 73-017 NUM: 2712687	$-166.00	$332.00
10/13/2004	PAYMENT	US BANKCORP CHECK BANK: 11-35 NUM: 620565	$-5.63	$498.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.22	$503.63
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-166.28	$503.41
08/02/2004	INTEREST	Monthly Interest	$0.03	$669.69
07/08/2004	BILL	JONES, DEWEY A & JULIE L	$664.28	$669.66
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.38
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.35
06/08/2004	INTEREST	Monthly Interest	$0.32	$5.32
05/19/2004	PAYMENT	UNION PLANDERS MTGE CHECK BANK: 0008 NUM: 101975	$-80.40	$5.00
05/19/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 61460	$-536.01	$85.40
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$621.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.52	$616.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.12	$578.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.40	$554.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.36	$541.37
07/18/2003	BILL	JONES, DEWEY A & JULIE L	$536.01	$536.01
12/20/2002	PAYMENT	MCKINNON, ROBERT CHECK BANK: 94-8025 NUM: 1531	$-126.00	$0.00
08/13/2002	PAYMENT	MCKINNON, B. CHECK BANK: 94-8025 NUM: 1450	$-129.86	$126.00
07/12/2002	BILL	MC KINNON, ROBERT ET AL TRS	$255.86	$255.86
03/06/2002	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1362	$-62.90	$0.00
01/08/2002	PAYMENT	MC KINNON, BRUNHILDE & ROBERT CHECK BANK: 94-8025 NUM: 1339	$-62.90	$62.90
09/19/2001	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1291	$-62.90	$125.80
08/08/2001	PAYMENT	MCKINNON BRUNHILDE CHECK BANK: 94-8025 NUM: 1264	$-63.14	$188.70
07/12/2001	BILL	MC KINNON, ROBERT ET AL TRS	$251.84	$251.84
03/12/2001	PAYMENT	MCKINNON, BRUNHILDE U CHECK BANK: 94-8025 NUM: 1179	$-62.18	$0.00
01/12/2001	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 001138	$-62.18	$62.18
10/10/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1083	$-62.18	$124.36
08/23/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1062	$-62.35	$186.54
07/17/2000	BILL	MC KINNON, ROBERT & B U TRS	$248.89	$248.89
11/29/1999	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 910	$-131.24	$0.00
08/26/1999	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 838	$-131.42	$131.24
07/17/1999	BILL	MC KINNON, ROBERT & B U TRS	$262.66	$262.66
01/07/1999	PAYMENT	MC KINNON, ROBERT CHECK	$-133.04	$0.00
08/06/1998	PAYMENT	MCKINNON, B. CHECK	$-133.19	$133.04
07/13/1998	BILL	MC KINNON, ROBERT & B U TRS	$266.23	$266.23
12/03/1997	PAYMENT	MCKINNON,B. CHECK	$-112.92	$0.00
08/12/1997	PAYMENT	MCKINNON, ROBERT CHECK	$-113.11	$112.92
07/14/1997	BILL	MC KINNON, ROBERT & B U TRS	$226.03	$226.03
12/10/1996	PAYMENT	MC KINNON, ROBERT L.	$-112.72	$0.00
08/20/1996	PAYMENT	MC KINNON, B & R	$-112.88	$112.72
07/18/1996	BILL	MC KINNON, ROBERT & B U TRS	$225.60	$225.60