Tax Account 022-222-06

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Owners

BATES, RANDALL S & VIRGINIA I
1691 HARVEST CREEK WAY
FERNLEY, NV 89408-0000

BATES, VIRGINIA I

Account Summary

Account ID	022-222-06
Account Type	Real Estate
Location	1691 HARVEST CREEK WAY FERNLEY
Balance	$1,961.03
Currently Due	$491.03

Account ID

022-222-06

Account Type

Real Estate

Location

1691 HARVEST CREEK WAY
FERNLEY

Balance

$1,961.03

Currently Due

$491.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.03
Total	$1,961.03
Paid	$0.00
Balance	$1,961.03
Due	$491.03
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

$1,961.03

Total

$1,961.03

Paid

$0.00

Balance

$1,961.03

Due

$491.03

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	$491.03	$0.00	$491.03	$0.00	$491.03
2	10/07/2024	10/17/2024	Due	$490.00	$0.00	$490.00	$0.00	$981.03
3	01/06/2025	01/16/2025	Due	$490.00	$0.00	$490.00	$0.00	$1,471.03
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$1,961.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.10	$0.00	$1,923.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,847.78	$0.00	$1,847.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,790.45	$0.00	$1,790.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,745.57	$0.00	$1,745.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,722.98	$0.00	$1,722.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,688.26	$0.00	$1,688.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,683.94	$0.00	$1,683.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,496.31	$0.00	$1,496.31	$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.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	6.56	.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.	6.29	6.29	.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	444.12	.00	.00
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
07/16/2024	BILL	BATES, RANDALL S & VIRGINIA I	$1,961.03	$1,961.03
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-483.10	$1,440.00
07/17/2023	BILL	BATES, RANDALL S & VIRGINIA I	$1,923.10	$1,923.10
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-464.78	$1,383.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,847.78
07/15/2022	BILL	BATES, RANDALL S & VIRGINIA I	$1,847.78	$1,847.78
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.55	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.55	$447.55
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.55	$895.10
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.80	$1,342.65
07/14/2021	BILL	BATES, RANDALL S & VIRGINIA I	$1,790.45	$1,790.45
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-436.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$437.57	$1,308.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-437.57	$870.43
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-437.57	$1,308.00
07/09/2020	BILL	BATES, RANDALL S & VIRGINIA I	$1,745.57	$1,745.57
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-432.98	$1,290.00
07/10/2019	BILL	BATES, RANDALL S & VIRGINIA I	$1,722.98	$1,722.98
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-421.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-421.00	$421.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106453	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.26	$1,263.00
07/10/2018	BILL	BATES, RANDALL S & VIRGINIA I	$1,688.26	$1,688.26
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-423.94	$1,260.00
07/10/2017	BILL	BATES, RANDALL S & VIRGINIA I	$1,683.94	$1,683.94
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.31	$1,119.00
07/11/2016	BILL	BATES, RANDALL S & VIRGINIA I	$1,496.31	$1,496.31
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.33	$1,146.00
07/07/2015	BILL	BATES, RANDALL S & VIRGINIA I	$1,531.33	$1,531.33
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-375.74	$1,122.00
07/08/2014	BILL	BATES, RANDALL S & VIRGINIA I	$1,497.74	$1,497.74
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-365.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-365.00	$365.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-365.00	$730.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-368.82	$1,095.00
07/08/2013	BILL	BATES, RANDALL S & VIRGINIA I	$1,463.82	$1,463.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-358.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-358.00	$358.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-358.00	$716.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-358.17	$1,074.00
07/10/2012	BILL	BATES, RANDALL S & VIRGINIA I	$1,432.17	$1,432.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.35	$771.00
07/08/2011	BILL	BATES, RANDALL S & VIRGINIA I	$1,028.35	$1,028.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-249.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-249.00	$249.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-249.00	$498.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-251.51	$747.00
07/08/2010	BILL	BATES, RANDALL S & VIRGINIA I	$998.51	$998.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-411.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-411.00	$411.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-411.00	$822.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-414.18	$1,233.00
07/06/2009	BILL	BATES, RANDALL S & VIRGINIA I	$1,647.18	$1,647.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-420.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-420.00	$420.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-420.00	$840.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-422.28	$1,260.00
07/15/2008	BILL	BATES, RANDALL S & VIRGINIA I	$1,682.28	$1,682.28
02/05/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249382554	$-407.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-407.00	$407.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-407.00	$814.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-410.84	$1,221.00
07/12/2007	BILL	SEGURA, GUILLERMO	$1,631.84	$1,631.84
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-377.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-381.33	$377.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.17	$758.33
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-377.00	$758.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.16	$1,135.16
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-375.95	$1,135.00
07/12/2006	BILL	SEGURA, GUILLERMO	$1,510.95	$1,510.95
09/13/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19413	$-108.00	$0.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19