Tax Account 022-302-04

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Owners

VANCE, CHARLES RANDOLPH ET AL
240 RED OAK DR
FERNLEY, NV 89408-0000

O'BRIEN, HEATHER JEANNINE

Account Summary

Account ID	022-302-04
Account Type	Real Estate
Location	240 RED OAK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-302-04

Account Type

Real Estate

Location

240 RED OAK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,586.13
Total	$4,586.13
Paid	$4,586.13
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

$4,586.13

Total

$4,586.13

Paid

$4,586.13

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	$1,148.13	$0.00	$1,148.13	$1,148.13	$0.00
2	10/02/2023	10/13/2023	Paid	$1,146.00	$0.00	$1,146.00	$1,146.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,146.00	$0.00	$1,146.00	$1,146.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,146.00	$0.00	$1,146.00	$1,146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,415.49	$0.00	$4,415.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,323.53	$0.00	$4,323.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,204.84	$0.00	$4,204.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,239.21	$0.00	$3,239.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$471.78	$0.00	$471.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$483.15	$0.00	$483.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$383.85	$3.80	$387.65	$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	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,146.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,146.00	$1,146.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,146.00	$2,292.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,148.13	$3,438.00
07/17/2023	BILL	VANCE, CHARLES RANDOLPH ET AL	$4,586.13	$4,586.13
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,103.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,103.00	$1,103.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,103.00	$2,206.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,106.49	$3,309.00
07/15/2022	BILL	VANCE, CHARLES RANDOLPH ET AL	$4,415.49	$4,415.49
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,080.83	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,080.83	$1,080.83
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,080.83	$2,161.66
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,081.04	$3,242.49
07/14/2021	BILL	VANCE, CHARLES RANDOLPH ET AL	$4,323.53	$4,323.53
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,051.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-1,051.00	$1,051.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,051.00	$2,102.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,051.84	$3,153.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,051.84	$2,101.16
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,051.84	$3,153.00
07/09/2020	BILL	VANCE, CHARLES RANDOLPH ET AL	$4,204.84	$4,204.84
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-809.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-809.00	$809.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-809.00	$1,618.00
07/26/2019	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459428569	$-812.21	$2,427.00
07/10/2019	BILL	VANCE, CHARLES RANDOLPH ET AL	$3,239.21	$3,239.21
02/22/2019	PAYMENT	SW MEADOWS INC CHECK NUM: 2415	$-117.00	$0.00
12/27/2018	PAYMENT	SW MEADOWS INC. CHECK NUM: 2254	$-117.00	$117.00
09/27/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 2014	$-117.00	$234.00
08/14/2018	PAYMENT	SW MEADOWS, INC. CHECK NUM: 1881	$-120.78	$351.00
07/10/2018	BILL	SW MEADOWS INC	$471.78	$471.78
03/01/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 1430	$-120.00	$0.00
01/03/2018	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1016	$-120.00	$120.00
09/27/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1011	$-120.00	$240.00
08/28/2017	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1009	$-123.15	$360.00
07/10/2017	BILL	RBA FERNLEY LLC	$483.15	$483.15
02/27/2017	PAYMENT	RBA FERNLEY CHECK	$-95.00	$0.00
01/06/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1001	$-95.00	$95.00
10/14/2016	PAYMENT	ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271	$-98.80	$190.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.80	$288.80
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086	$-98.85	$285.00
07/11/2016	BILL	RBA FERNLEY LLC	$383.85	$383.85
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-101.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-105.04	$101.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.04	$206.04
09/16/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 518668	$-101.00	$202.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-102.81	$303.00
07/07/2015	BILL	FNBN-RESCON I LLC	$405.81	$405.81
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-100.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-100.00	$100.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-100.00	$200.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-103.13	$300.00
07/08/2014	BILL	FNBN-RESCON I LLC	$403.13	$403.13
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-100.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-100.00	$100.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-100.00	$200.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-102.26	$300.00
07/08/2013	BILL	FNBN-RESCON I LLC	$402.26	$402.26
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-98.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-98.00	$98.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-98.00	$196.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-101.07	$294.00
07/10/2012	BILL	FNBN-RESCON I LLC	$395.07	$395.07
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-42.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-42.00	$42.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-42.00	$84.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-44.08	$126.00
07/08/2011	BILL	FNBN-RESCON I LLC	$170.08	$170.08
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-39.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-39.00	$39.00
10/12/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045-919 NUM: 109252	$-3.00	$78.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-36.00	$81.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-42.34	$117.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$159.34	$159.34
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-914.92	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$914.92
06/01/2010	INTEREST	Monthly Interest	$25.19	$899.92
05/03/2010	INTEREST	Monthly Interest	$3.48	$874.73
03/31/2010	INTEREST	Monthly Interest	$3.48	$871.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.23	$867.77
03/01/2010	INTEREST	Monthly Interest	$3.48	$849.54
02/01/2010	INTEREST	Monthly Interest	$3.48	$846.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.73	$842.58
01/04/2010	INTEREST	Monthly Interest	$3.48	$830.85
12/01/2009	INTEREST	Monthly Interest	$3.48	$827.37
11/03/2009	INTEREST	Monthly Interest	$3.48	$823.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.52	$820.41
10/05/2009	INTEREST	Monthly Interest	$3.48	$813.89
09/01/2009	INTEREST	Monthly Interest	$3.48	$810.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.62	$806.93
08/03/2009	INTEREST	Monthly Interest	$3.48	$804.31
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$260.48	$800.83
07/01/2009	INTEREST	Monthly Interest	$3.48	$540.35
07/01/2009	INTEREST	Monthly Interest	$3.48	$536.87
06/01/2009	INTEREST	Monthly Interest	$22.04	$533.39
05/01/2009	INTEREST	Monthly Interest	$1.42	$511.35
04/01/2009	INTEREST	Monthly Interest	$1.42	$509.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.32	$508.51
03/02/2009	INTEREST	Monthly Interest	$1.42	$491.19
02/03/2009	INTEREST	Monthly Interest	$1.42	$489.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.19	$488.35
01/05/2009	INTEREST	Monthly Interest	$1.42	$477.16
12/01/2008	INTEREST	Monthly Interest	$1.42	$475.74
11/03/2008	INTEREST	Monthly Interest	$1.42	$474.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.27	$472.90
10/01/2008	INTEREST	Monthly Interest	$1.42	$466.63
09/02/2008	INTEREST	Monthly Interest	$1.42	$465.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$463.79
08/04/2008	INTEREST	Monthly Interest	$1.42	$461.21
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$247.46	$459.79
07/01/2008	INTEREST	Monthly Interest	$1.42	$212.33
07/01/2008	INTEREST	Monthly Interest	$1.42	$210.91
06/02/2008	INTEREST	Monthly Interest	$14.25	$209.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$195.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.26	$189.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$178.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$173.28
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-58.14	$171.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$229.14	$229.14
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-53.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-53.00	$53.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.12	$106.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-53.00	$106.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-53.17	$159.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$212.17	$212.17
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-49.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-49.00	$49.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-49.00	$98.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$196.45	$196.45