Tax Account 022-011-02

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Owners

EDMONSON, PATRICIA A
1389 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-011-02
Account Type	Real Estate
Location	1389 WHITE BLUFFS CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-011-02

Account Type

Real Estate

Location

1389 WHITE BLUFFS CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,228.28
Total	$1,228.28
Paid	$1,228.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,228.28

Total

$1,228.28

Paid

$1,228.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$307.28	$0.00	$307.28	$307.28	$0.00
2	10/02/2023	10/13/2023	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/02/2024	01/13/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/04/2024	03/15/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,300.64	$0.00	$1,300.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,336.29	$0.00	$1,336.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,615.24	$0.00	$1,615.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,898.05	$0.00	$1,898.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,858.21	$0.00	$1,858.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,372.61	$0.00	$1,372.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,188.08	$0.00	$1,188.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.00	$307.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.00	$614.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.28	$921.00
07/17/2023	BILL	EDMONSON, PATRICIA A	$1,228.28	$1,228.28
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.64	$975.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,300.64
07/15/2022	BILL	EDMONSON, PATRICIA A	$1,300.64	$1,300.64
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.02	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.02	$334.02
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-334.02	$668.04
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-334.23	$1,002.06
07/14/2021	BILL	EDMONSON, PATRICIA A	$1,336.29	$1,336.29
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$406.24	$1,209.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-406.24	$802.76
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-406.24	$1,209.00
07/09/2020	BILL	EDMONSON, PATRICIA A	$1,615.24	$1,615.24
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-474.00	$474.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-476.05	$1,422.00
07/10/2019	BILL	EDMONSON, PATRICIA A	$1,898.05	$1,898.05
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-464.00	$928.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.21	$1,392.00
07/10/2018	BILL	EDMONSON, PATRICIA A	$1,858.21	$1,858.21
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-343.61	$1,029.00
07/10/2017	BILL	EDMONSON, PATRICIA A	$1,372.61	$1,372.61
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.08	$888.00
07/11/2016	BILL	EDMONSON, PATRICIA A	$1,188.08	$1,188.08
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$307.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$614.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.25	$921.00
07/07/2015	BILL	EDMONSON, PATRICIA A	$1,230.25	$1,230.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-316.37	$945.00
07/08/2014	BILL	EDMONSON, PATRICIA A	$1,261.37	$1,261.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-308.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-308.00	$308.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-308.00	$616.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-310.64	$924.00
07/08/2013	BILL	EDMONSON, PATRICIA A	$1,234.64	$1,234.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-306.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-306.00	$306.00
09/13/2012	PAYMENT	SERVICELINK CHECK NUM: 31123	$-306.00	$612.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-308.81	$918.00
07/10/2012	BILL	EDMONSON, PATRICIA A	$1,226.81	$1,226.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.64	$624.00
07/08/2011	BILL	EDMONSON, PATRICIA A	$832.64	$832.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-284.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-284.00	$284.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-284.00	$568.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-285.67	$852.00
07/08/2010	BILL	EDMONSON, PATRICIA A	$1,137.67	$1,137.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-386.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-386.00	$386.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-386.00	$772.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-388.63	$1,158.00
07/06/2009	BILL	EDMONSON, PATRICIA A	$1,546.63	$1,546.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-479.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-479.00	$479.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-479.00	$958.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-481.06	$1,437.00
07/15/2008	BILL	EDMONSON, PATRICIA A	$1,918.06	$1,918.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-465.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-465.00	$465.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-465.00	$930.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-467.19	$1,395.00
07/12/2007	BILL	EDMONSON, PATRICIA A & JASON	$1,862.19	$1,862.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-451.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-451.00	$451.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-451.00	$902.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-454.97	$1,353.00
07/12/2006	BILL	EDMONSON, PATRICIA A & JASON	$1,807.97	$1,807.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-52.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-52.00	$52.00
08/26/2005	PAYMENT	BANK OF NEVADA CHECK BANK: 94-172 NUM: 32568	$-52.00	$104.00
08/02/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 99494	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22