Tax Account 022-343-08

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Owners

RANDALL, DAVID C
551 WHITE EAGLE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-343-08
Account Type	Real Estate
Location	551 WHITE EAGLE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-343-08

Account Type

Real Estate

Location

551 WHITE EAGLE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,003.38
Total	$2,003.38
Paid	$2,003.38
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

$2,003.38

Total

$2,003.38

Paid

$2,003.38

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	$503.38	$0.00	$503.38	$503.38	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,964.19	$0.00	$1,964.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,889.06	$0.00	$1,889.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,870.69	$0.00	$1,870.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,823.47	$0.00	$1,823.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,798.60	$0.00	$1,798.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,761.67	$0.00	$1,761.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,755.21	$0.00	$1,755.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,565.80	$0.00	$1,565.80	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
01/03/2025	PAYMENT	RANDALL, DAVID C CHECK 203	$-1,000.00	$0.00
10/09/2024	PAYMENT	RANDALL, DAVID C CHECK 195	$-500.00	$1,000.00
08/27/2024	PAYMENT	RANDALL, DAVID C CHECK 192	$-503.38	$1,500.00
07/16/2024	BILL	RANDALL, DAVID C	$2,003.38	$2,003.38
09/08/2023	PAYMENT	RANDALL, DAVID C CHECK 179	$-1,964.19	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-19.77	$1,964.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.77	$1,983.96
07/17/2023	BILL	RANDALL, DAVID C	$1,964.19	$1,964.19
08/23/2022	PAYMENT	RANDALL, DAVID C CHECK 171	$-1,889.06	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,889.06
07/15/2022	BILL	RANDALL, DAVID C	$1,889.06	$1,889.06
03/03/2022	PAYMENT	RANDALL, DAVID C CHECK 167	$-467.61	$0.00
01/10/2022	PAYMENT	RANDALL, DAVID C CHECK 165	$-467.61	$467.61
09/23/2021	PAYMENT	RANDALL, DAVID C CHECK 160	$-467.61	$935.22
09/08/2021	PAYMENT	RANDALL, DAVID C CHECK 157	$-467.86	$1,402.83
07/14/2021	BILL	RANDALL, DAVID C	$1,870.69	$1,870.69
08/18/2020	PAYMENT	RANDALL, DAVID C CHECK NUM: 148	$-1,823.47	$0.00
07/09/2020	BILL	RANDALL, DAVID C	$1,823.47	$1,823.47
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-449.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-449.00	$449.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-451.60	$1,347.00
07/10/2019	BILL	RANDALL, DAVID C	$1,798.60	$1,798.60
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-440.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-440.00	$440.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-440.00	$880.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-441.67	$1,320.00
07/10/2018	BILL	RANDALL, DAVID C	$1,761.67	$1,761.67
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-441.21	$1,314.00
07/10/2017	BILL	RANDALL, DAVID C	$1,755.21	$1,755.21
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.80	$1,173.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-392.80	$780.20
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-392.80	$1,173.00
07/11/2016	BILL	RANDALL, DAVID C	$1,565.80	$1,565.80
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-400.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$400.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-400.69	$1,200.00
07/07/2015	BILL	RANDALL, DAVID C	$1,600.69	$1,600.69
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$391.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-391.00	$782.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-392.09	$1,173.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$392.09	$1,565.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-392.09	$1,173.00
07/08/2014	BILL	RANDALL, DAVID C & CATHY L	$1,565.09	$1,565.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-382.00	$382.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-382.00	$764.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-383.19	$1,146.00
07/08/2013	BILL	RANDALL, DAVID C & CATHY L	$1,529.19	$1,529.19
03/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16425	$-373.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-373.00	$373.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-373.00	$746.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-376.64	$1,119.00
07/10/2012	BILL	COMBS, SAMUEL C	$1,495.64	$1,495.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-273.99	$816.00
07/08/2011	BILL	COMBS, SAMUEL C	$1,089.99	$1,089.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-264.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-264.00	$528.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-266.36	$792.00
07/08/2010	BILL	COMBS, SAMUEL C	$1,058.36	$1,058.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-436.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-436.00	$436.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-436.00	$872.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-438.50	$1,308.00
07/06/2009	BILL	COMBS, SAMUEL C	$1,746.50	$1,746.50
02/12/2009	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 81726	$-441.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-441.00	$441.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-441.00	$882.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-441.47	$1,323.00
07/15/2008	BILL	COMBS, SAMUEL C	$1,764.47	$1,764.47
03/05/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4618	$-69.00	$0.00
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-69.00	$69.00
10/02/2007	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4012	$-69.00	$138.00
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-71.08	$207.00
07/12/2007	BILL	SVWWII LLC	$278.08	$278.08
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-64.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-64.00	$64.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-64.00	$128.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-65.48	$192.00
07/12/2006	BILL	SVWWII LLC	$257.48	$257.48