Tax Account 020-056-04

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Owners

MULL, MASON / HARRIS, ASHLEY
320 S CENTER ST
FERNLEY, NV 89408-0000

HARRIS, ASHLEY

Account Summary

Account ID	020-056-04
Account Type	Real Estate
Location	320 S CENTER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-056-04

Account Type

Real Estate

Location

320 S CENTER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,485.29
Total	$1,485.29
Paid	$1,485.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,485.29

Total

$1,485.29

Paid

$1,485.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$372.29	$0.00	$372.29	$372.29	$0.00
2	10/02/2023	10/13/2023	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/02/2024	01/13/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/04/2024	03/15/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,388.89	$0.00	$1,388.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,342.08	$0.00	$1,342.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,270.45	$0.00	$1,270.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,234.08	$0.00	$1,234.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,199.40	$0.00	$1,199.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,209.30	$0.00	$1,209.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,033.72	$0.00	$1,033.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.29	$1,113.00
07/17/2023	BILL	MULL, MASON / HARRIS, ASHLEY	$1,485.29	$1,485.29
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-347.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-347.00	$347.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-347.00	$694.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-347.89	$1,041.00
07/15/2022	BILL	MULL, MASON / HARRIS, ASHLEY	$1,388.89	$1,388.89
09/09/2021	PAYMENT	TILTON, MICHELE E TR CHECK 1972	$-1,342.08	$0.00
07/14/2021	BILL	TILTON, MICHELE E TR	$1,342.08	$1,342.08
03/05/2021	PAYMENT	TILTON, MICKI CHECK 1956	$-317.00	$0.00
12/28/2020	PAYMENT	TILTON, MICKI CHECK 1948	$-317.00	$317.00
10/15/2020	PAYMENT	TILTON, MICKI CHECK NUM: 1936	$-317.00	$634.00
08/26/2020	PAYMENT	TILTON, MICKI CHECK NUM: 1928	$-319.45	$951.00
07/09/2020	BILL	TILTON, MICHELE E TR	$1,270.45	$1,270.45
08/16/2019	PAYMENT	TILTON, MICKI CHECK NUM: 1494	$-1,234.08	$0.00
07/10/2019	BILL	TILTON, MICHELE E TR	$1,234.08	$1,234.08
03/11/2019	PAYMENT	TILTON, MICKI CHECK NUM: 1464	$-299.00	$0.00
01/02/2019	PAYMENT	1453 CHECK NUM: 1453	$-299.00	$299.00
08/23/2018	PAYMENT	TILTON, MICKI CHECK NUM: 1435	$-601.40	$598.00
07/10/2018	BILL	TILTON, MICHELE E TR	$1,199.40	$1,199.40
09/26/2017	PAYMENT	TILTON, MICKI CHECK NUM: 1397	$-906.00	$0.00
08/15/2017	PAYMENT	MICKI TILTON CHECK NUM: 1391	$-303.30	$906.00
07/10/2017	BILL	TILTON, MICHELE E TR	$1,209.30	$1,209.30
03/03/2017	PAYMENT	TILTON, MICKI CHECK NUM: 1370	$-258.00	$0.00
11/28/2016	PAYMENT	TILTON, MICKI CHECK NUM: 1353	$-258.00	$258.00
10/06/2016	PAYMENT	MICHELE TILTON CORK: D BANK: PNP INTERNET NUM: 27056841	$-258.00	$516.00
08/15/2016	PAYMENT	MICHELE TILTON CORK: D BANK: PNP INTERNET NUM: 26022301	$-259.72	$774.00
07/11/2016	BILL	TILTON, MICHELE E TR	$1,033.72	$1,033.72
03/10/2016	PAYMENT	TILTON, MICKI CHECK NUM: 1300	$-273.24	$0.00
01/27/2016	PAYMENT	TILTON, MICKI CHECK NUM: 1292	$-271.44	$273.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.68	$544.68
10/13/2015	PAYMENT	MICKI TILTON CHECK NUM: 1273	$-267.00	$534.00
08/25/2015	PAYMENT	TILTON, MICKI CHECK NUM: 1260	$-268.65	$801.00
07/07/2015	BILL	TILTON, MICHELE E TR	$1,069.65	$1,069.65
04/15/2015	PAYMENT	TILTON, MICKI CHECK NUM: 1236	$-14.57	$0.00
04/02/2015	PAYMENT	TILTON, MICKI CHECK NUM: 1233	$-271.44	$14.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$286.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.57	$285.01
01/21/2015	PAYMENT	TILTON, MICKI CHECK NUM: 1211	$-261.00	$271.44
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-13.55	$532.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.55	$545.99
10/29/2014	PAYMENT	TILTON, MICKI CHECK NUM: 1188	$-261.00	$532.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.44	$793.44
09/10/2014	PAYMENT	TILTON, MICKI CHECK NUM: 764.21	$-290.64	$783.00
09/02/2014	INTEREST	Monthly Interest	$0.11	$1,073.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.61	$1,073.53
07/08/2014	BILL	TILTON, MICHELE E TR	$1,048.22	$1,062.92
07/07/2014	INTEREST	Monthly Interest	$0.11	$14.70
07/01/2014	INTEREST	Monthly Interest	$0.11	$14.59
06/02/2014	INTEREST	Monthly Interest	$1.06	$14.48
03/19/2014	PAYMENT	MICKI TILTON BUS ACCT CHECK NUM: 6225	$-264.36	$13.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.21	$277.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.41	$264.57
01/15/2014	PAYMENT	MICKI TITLTON BUS. ACCT CHECK NUM: 6210	$-254.00	$264.16
10/23/2013	PAYMENT	TILTON, MICKI CHECK NUM: 6184	$-254.00	$518.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.16	$772.16
08/23/2013	PAYMENT	TILTON, MICKI CHECK NUM: 7423	$-265.00	$762.00
07/08/2013	BILL	TILTON, MICHELE E TR	$1,019.90	$1,027.00
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.10
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.05
06/01/2013	INTEREST	Monthly Interest	$0.50	$7.00
05/09/2013	PAYMENT	MICKI TILTON CHECK NUM: 7388	$-294.53	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$301.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.02	$294.53
02/19/2013	PAYMENT	TILTON, MICKI CHECK NUM: 7352	$-256.00	$280.51
02/19/2013	ADJUST	REMOVE-POSTED TO WRONG PARCEL NUM: 7352	$256.00	$536.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.94	$280.51
01/07/2013	VOID	TILTON, MICKI CHECK NUM: 7352	$-256.00	$279.57
11/14/2012	PAYMENT	TILTON, MICKI CHECK NUM: 7336	$-256.00	$535.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.29	$791.57
09/24/2012	PAYMENT	TILTON, MICKI CHECK NUM: 7328	$-256.98	$778.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.28	$1,035.26
07/10/2012	BILL	TILTON, MICHELE E TR	$1,024.98	$1,024.98
03/15/2012	PAYMENT	TILTON, MICKI CHECK NUM: 7018	$-153.00	$0.00
01/11/2012	PAYMENT	TILTON, MICKI-BUSINESS ACCT CHECK NUM: 6981	$-153.00	$153.00
08/19/2011	PAYMENT	MICKI TILTON CHECK NUM: 6531	$-306.94	$306.00
07/08/2011	BILL	TILTON, MICHELE E TR	$612.94	$612.94
04/21/2011	PAYMENT	TILTON, MICHELE E TR CHECK NUM: 6479	$-147.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.68	$147.68
01/26/2011	PAYMENT	MICKI TILTON BUS ACCT CHECK NUM: 6444	$-155.44	$142.00
01/26/2011	ADJUST	repost NUM: 6444	$153.05	$297.44
01/26/2011	VOID	MICKI TILTON BUS. ACCT CHECK NUM: 6444	$-153.05	$144.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.39	$297.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$290.05
09/22/2010	PAYMENT	TILTON, MICKI CHECK BANK: 94-72 NUM: 6875	$-287.51	$289.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.82	$577.33
07/08/2010	BILL	TILTON, MICHELE E TR	$571.51	$571.51
02/23/2010	PAYMENT	MICKI TILTON CHECK BANK: 94-72 NUM: 6784	$-466.96	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.96	$466.96
08/27/2009	PAYMENT	MICKI TILTON BUS. ACCT. CHECK BANK: 94-72 NUM: 6718	$-480.50	$458.00
07/06/2009	BILL	TILTON, RONALD W & MICHELE E	$938.50	$938.50
11/12/2008	PAYMENT	TILTON, RONALD OR MICHELE CHECK BANK: 94-72 NUM: 6561	$-756.96	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.96	$756.96
09/05/2008	PAYMENT	MICHELLE TILTON CORK: D BANK: CC NUM: MC	$-262.13	$747.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.08	$1,009.13
07/15/2008	BILL	TILTON, RONALD W & MICHELE E	$999.05	$999.05
01/22/2008	PAYMENT	TILTON, RONALD W. CORK: D BANK: CREDIT CARD NUM: VISA	$-475.42	$0.00
01/22/2008	ADJUST	PYMT MADE IN ERROR BY OWNER BANK: CREDIT CARD NUM: VISA	$475.42	$475.42
01/22/2008	VOID	TILTON, RONALD W. CORK: D BANK: CREDIT CARD NUM: VISA	$-475.42	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.68	$475.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$463.74
09/25/2007	PAYMENT	MICKI TILTON BUS ACCT CHECK BANK: 94-72 NUM: 6320	$-469.42	$463.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.35	$933.02
07/12/2007	BILL	TILTON, RONALD W & MICHELE E	$923.67	$923.67
02/26/2007	PAYMENT	MICKI TILTON CORK: D BANK: CREDIT CARD NUM: VISA	$-551.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.15	$551.40
10/18/2006	PAYMENT	TILTON, RONALD/MICHELE CHECK BANK: 94-72 NUM: 6506	$-503.24	$537.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.16	$1,040.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.09	$1,015.33
07/12/2006	BILL	TILTON, RONALD W & MICHELE E	$1,005.24	$1,005.24
10/13/2005	PAYMENT	MICKI TILTON BUS ACCT CHECK BANK: 94-72 NUM: 5724	$-705.00	$0.00
08/24/2005	PAYMENT	MICKI TILTON BUS. ACCT. CHECK BANK: 94-72 NUM: 5674	$-236.89	$705.00
07/15/2005	BILL	TILTON, RONALD W & MICHELE E	$941.89	$941.89
01/28/2005	PAYMENT	TILTON, RONALD W & MICHELE E CHECK BANK: 94-72 NUM: 5228	$-288.91	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.30	$288.91
09/09/2004	PAYMENT	MICKI TILTON BUS ACCT CHECK BANK: 94-72 NUM: 5592	$-641.33	$286.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.27	$927.94
07/08/2004	BILL	TILTON, RONALD W & MICHELE E	$918.67	$918.67
09/08/2003	PAYMENT	TILTON, MICHELE CHECK BANK: 94-72 NUM: 6194	$-677.19	$0.00
08/22/2003	PAYMENT	RONALD/MICHELE TILTON CHECK BANK: 94-72 NUM: 6173	$-225.74	$677.19
07/18/2003	BILL	TILTON, RONALD W & MICHELE E	$902.93	$902.93
01/15/2003	PAYMENT	YORK CHECK BANK: 94-72 NUM: 3306	$-459.00	$0.00
11/12/2002	PAYMENT	TILTON, RONALD & MICHELE E CHECK BANK: 94-72 NUM: 5999	$-225.00	$459.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.00	$684.00
08/26/2002	PAYMENT	TILTON, RONALD & MICHELE E CHECK BANK: 94-72 NUM: 5933	$-228.01	$675.00
07/12/2002	BILL	TILTON, RONALD W & MICHELE E	$903.01	$903.01
10/12/2001	PAYMENT	TILTON, MICHELE CHECK BANK: 94-72 NUM: 5710	$-8.88	$0.00
09/05/2001	PAYMENT	TILTON, RONALD W ET AL CHECK BANK: 94-77 NUM: 505	$-887.42	$8.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.88	$896.30
07/12/2001	BILL	TILTON, RONALD W ET AL	$887.42	$887.42
03/13/2001	PAYMENT	TILTON, RON & MICKI CHECK BANK: 94-72 NUM: 578	$-8.79	$0.00
01/18/2001	PAYMENT	TILTON, RONALD W ET AL CHECK BANK: 94-72 NUM: 575	$-439.26	$8.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.79	$448.05
09/06/2000	PAYMENT	TILTON, RONALD W ET AL CHECK BANK: 94-72 NUM: 569	$-439.49	$439.26
07/17/2000	BILL	TILTON, RONALD W ET AL	$878.75	$878.75
04/13/2000	PAYMENT	TILTON, RONALD W & MICHELE E CHECK BANK: 94-72 NUM: 563	$-238.89	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.19	$238.89
12/10/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 109718	$-229.70	$229.70
09/30/1999	PAYMENT	LOANWORKS CHECK BANK: 61/1110 NUM: 95307	$-229.70	$459.40
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 86946	$-229.99	$689.10
07/17/1999	BILL	TILTON, RONALD W & MICHELE E	$919.09	$919.09
03/08/1999	PAYMENT	LOANWORKS CHECK	$-230.76	$0.00
01/05/1999	PAYMENT	LOANWORKS CHECK	$-230.76	$230.76
09/16/1998	PAYMENT	LOANWORKS CHECK	$-230.76	$461.52
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.98	$692.28
07/13/1998	BILL	TILTON, RONALD W & MICHELE E	$923.26	$923.26
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-240.33	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-240.33	$240.33
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-240.33	$480.66
08/01/1997	PAYMENT	T S & E CHECK	$-240.45	$720.99
07/14/1997	BILL	TILTON, RONALD & MICHELLE ETAL	$961.44	$961.44
03/05/1997	PAYMENT	ATLANTIC MTGE	$-224.94	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-224.94	$224.94
10/08/1996	PAYMENT	ATLANTIC MTGE	$-224.94	$449.88
09/10/1996	PAYMENT	ATLANTIC MTGE	$-225.05	$674.82
07/18/1996	BILL	TILTON, RONALD & MICHELLE ETAL	$899.87	$899.87