Tax Account 022-073-11

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Owners

VALISKA, RANDALL JON & PENNY L
1304 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

VALISKA, PENNY L

Account Summary

Account ID	022-073-11
Account Type	Real Estate
Location	1304 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-073-11

Account Type

Real Estate

Location

1304 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,553.16
Total	$1,553.16
Paid	$1,553.16
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

$1,553.16

Total

$1,553.16

Paid

$1,553.16

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	$389.16	$0.00	$389.16	$389.16	$0.00
2	10/02/2023	10/13/2023	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/02/2024	01/13/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/04/2024	03/15/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,563.96	$0.00	$1,563.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,601.84	$0.00	$1,601.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,473.03	$53.69	$1,526.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,198.57	$0.00	$1,198.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,191.44	$0.00	$1,191.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,200.31	$0.00	$1,200.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,777.59	$0.00	$1,777.59	$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	S25	TCID District Gen.	6.10	6.10	.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.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	443.27	.85	.85
2020-2021	S43	Publication Fee*	3.00	2.98	.02	.02
2020-2021	S43	Publication Fee*	-3.00	.00	-3.00	-3.00
2020-2021	S46	Postage Fee*	1.00	.99	.01	.01
2019-2020	S25	TCID District Gen.	5.83	5.83	.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.	5.70	5.70	.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.	5.00	5.00	.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.	5.00	5.00	.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	FREEDOM MORTGAGE ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.16	$1,164.00
07/17/2023	BILL	VALISKA, RANDALL JON & PENNY L	$1,553.16	$1,553.16
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.96	$1,170.00
07/15/2022	BILL	VALISKA, RANDALL JON & PENNY L	$1,563.96	$1,563.96
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.41	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.41	$400.41
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.41	$800.82
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.61	$1,201.23
07/14/2021	BILL	VALISKA, RANDALL JON & PENNY L	$1,601.84	$1,601.84
05/03/2021	AMENDMENT	REMOVED PUBLICATION COST	$-3.00	$0.00
05/03/2021	PAYMENT	CORELOGIC CHECK 410731063	$-421.69	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$424.69
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$421.69
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.95	$420.69
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-367.00	$400.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.06	$767.74
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-367.00	$748.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.68	$1,115.68
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$371.03	$1,101.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-371.03	$729.97
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-371.03	$1,101.00
07/09/2020	BILL	VALISKA, RANDALL JON & PENNY L	$1,472.03	$1,472.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-299.55	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-299.55	$299.55
09/19/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 151956	$-91.30	$599.10
09/16/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: EFT	$-508.17	$690.40
09/16/2019	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: EFT	$508.17	$1,198.57
09/16/2019	AMENDMENT	Apply 100% DV exemption	$-830.60	$690.40
08/16/2019	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-508.17	$1,521.00
07/10/2019	BILL	VALISKA, RANDALL JON & PENNY L	$2,029.17	$2,029.17
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.44	$891.00
07/10/2018	BILL	VALISKA, RANDALL JON & PENNY L	$1,191.44	$1,191.44
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-299.99	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-299.99	$299.99
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-106.80	$599.98
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-493.53	$706.78
08/08/2017	AMENDMENT	Apply 100% DV exemption	$-772.22	$1,200.31
07/10/2017	BILL	VALISKA, RANDALL JON & PENNY L	$1,972.53	$1,972.53
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-444.00	$444.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$445.59	$1,332.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-445.59	$886.41
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-445.59	$1,332.00
07/11/2016	BILL	VALISKA, RANDALL JON & PENNY L	$1,777.59	$1,777.59
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
07/21/2015	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 656051	$-908.04	$904.00
07/07/2015	BILL	VALISKA, RANDALL JON & PENNY L	$1,812.04	$1,812.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002566672	$-442.00	$0.00
11/24/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20664	$-442.00	$442.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-442.00	$884.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-444.28	$1,326.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$444.28	$1,770.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-444.28	$1,326.00
07/08/2014	BILL	FOSSETT, RICHARD S & JENNIFER	$1,770.28	$1,770.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-432.00	$432.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-432.00	$864.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-432.42	$1,296.00
07/08/2013	BILL	FOSSETT, RICHARD S & JENNIFER	$1,728.42	$1,728.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-428.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-428.00	$428.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-428.00	$856.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-430.51	$1,284.00
07/10/2012	BILL	FOSSETT, RICHARD S & JENNIFER	$1,714.51	$1,714.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-325.00	$0.00
11/04/2011	PAYMENT	TICOR TITLE CHECK NUM: 40070527	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-327.48	$975.00
07/08/2011	BILL	WALKER, ANTHONY P	$1,302.48	$1,302.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-316.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-316.00	$316.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-316.00	$632.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-316.66	$948.00
07/08/2010	BILL	WALKER, ANTHONY P	$1,264.66	$1,264.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-456.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-456.00	$456.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8799319	$-3,185.63	$912.00
09/01/2009	INTEREST	Monthly Interest	$14.78	$4,097.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.34	$4,082.85
08/03/2009	INTEREST	Monthly Interest	$14.78	$4,064.51
07/06/2009	BILL	WALKER, ANTHONY P	$1,826.48	$4,049.73
07/01/2009	INTEREST	Monthly Interest	$14.78	$2,223.25
07/01/2009	INTEREST	Monthly Interest	$14.78	$2,208.47
06/01/2009	INTEREST	Monthly Interest	$147.78	$2,193.69
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,045.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$124.13	$2,039.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.82	$1,915.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.37	$1,835.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.77	$1,791.09
07/15/2008	BILL	WALKER, ANTHONY P	$1,773.32	$1,773.32
03/05/2008	PAYMENT	WALKER, ANTHONY P CHECK BANK: 94-8463 NUM: 123	$-1,839.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.70	$1,839.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.67	$1,763.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.13	$1,720.45
07/12/2007	BILL	WALKER, ANTHONY P	$1,703.32	$1,703.32
02/26/2007	PAYMENT	WATSON, KRISTIE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,786.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.44	$1,786.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.39	$1,711.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.59	$1,670.29
07/12/2006	BILL	WALKER, ANTHONY P	$1,653.70	$1,653.70
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-401.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-401.00	$401.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-401.00	$802.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-402.53	$1,203.00
07/15/2005	BILL	WALKER, ANTHONY P	$1,605.53	$1,605.53
03/03/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80026079	$-40.00	$0.00
12/30/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 13949	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20