Tax Account 020-124-08

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Owners

HARRIS, JOHN LEE JR ET AL
580 CONCORD CIR
FERNLEY, NV 89408-0000

HARRIS, DEBORAH ANN

HARRIS, JOHN L SR

Account Summary

Account ID	020-124-08
Account Type	Real Estate
Location	580 CONCORD CIR FERNLEY
Balance	$328.00
Currently Due	$0.00

Account ID

020-124-08

Account Type

Real Estate

Location

580 CONCORD CIR
FERNLEY

Balance

$328.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.13
Total	$1,313.13
Paid	$985.13
Balance	$328.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,313.13

Total

$1,313.13

Paid

$985.13

Balance

$328.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$329.13	$0.00	$329.13	$329.13	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.81	$0.00	$1,253.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,206.76	$0.00	$1,206.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,208.27	$0.00	$1,208.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,180.34	$0.00	$1,180.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,174.19	$0.00	$1,174.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,155.47	$0.00	$1,155.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,166.66	$0.00	$1,166.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$992.15	$0.00	$992.15	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$328.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$656.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.13	$984.00
07/16/2024	BILL	HARRIS, JOHN LEE JR ET AL	$1,313.13	$1,313.13
01/05/2024	PAYMENT	FIRST CENTENNIAL TITLE CO. OF NEVADA CHECK 031220	$-313.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.81	$939.00
07/17/2023	BILL	PAGE, SHANE S	$1,253.81	$1,253.81
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.76	$903.00
07/15/2022	BILL	PAGE, SHANE S	$1,206.76	$1,206.76
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.03	$302.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.03	$604.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.18	$906.09
07/14/2021	BILL	PAGE, SHANE S	$1,208.27	$1,208.27
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104328	$-295.00	$0.00
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4063422	$-295.00	$295.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$295.34	$885.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.34	$589.66
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.34	$885.00
07/09/2020	BILL	PAGE, SHANE S	$1,180.34	$1,180.34
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-295.19	$879.00
07/10/2019	BILL	PAGE, SHANE S	$1,174.19	$1,174.19
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.47	$864.00
07/10/2018	BILL	PAGE, SHANE S	$1,155.47	$1,155.47
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.66	$873.00
07/10/2017	BILL	PAGE, SHANE S	$1,166.66	$1,166.66
01/03/2017	PAYMENT	US BANK CHECK NUM: 7737603	$-247.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$247.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$494.00
08/02/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 53818	$-251.15	$741.00
07/11/2016	BILL	J WILCOX LLC	$992.15	$992.15
03/04/2016	PAYMENT	WARREN, GARY ROBERT ET AL TRS CHECK NUM: 739	$-256.00	$0.00
12/23/2015	PAYMENT	WARREN, GARY ROBERT ET AL TRS CHECK NUM: 736	$-256.00	$256.00
10/02/2015	PAYMENT	WARREN, GARY ROBERT ET AL TRS CHECK NUM: 727	$-256.00	$512.00
08/07/2015	PAYMENT	WARREN, GARY & CHRISTINE CHECK NUM: 715	$-260.18	$768.00
07/07/2015	BILL	WARREN, GARY ROBERT ET AL TRS	$1,028.18	$1,028.18
03/18/2015	PAYMENT	WARREN, GARY R & CHRISTINE A CHECK NUM: 705	$-262.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.08	$262.08
01/06/2015	PAYMENT	WARREN, GARY & CHRISTINE CHECK NUM: 696	$-252.00	$252.00
10/08/2014	PAYMENT	WARREN, GARY R OR CHRISTINE CHECK NUM: 693	$-252.00	$504.00
08/05/2014	PAYMENT	WARREN, GARY ROBERT ET AL TRS CORK: B NUM: 689	$-253.24	$756.00
07/08/2014	BILL	WARREN, GARY ROBERT ET AL TRS	$1,009.24	$1,009.24
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-332.55	$987.00
07/08/2013	BILL	WARREN, GARY ROBERT ET AL TRS	$1,319.55	$1,319.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-331.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-331.00	$331.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-331.00	$662.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-334.51	$993.00
07/10/2012	BILL	WARREN, GARY ROBERT ET AL TRS	$1,327.51	$1,327.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-229.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-229.00	$229.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-230.10	$687.00
07/08/2011	BILL	WARREN, GARY ROBERT ET AL TRS	$917.10	$917.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-225.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-225.00	$225.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-225.00	$450.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-225.12	$675.00
07/08/2010	BILL	WARREN, GARY ROBERT ET AL TRS	$900.12	$900.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-308.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-308.00	$308.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-308.00	$616.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-310.96	$924.00
07/06/2009	BILL	WARREN, GARY ROBERT ET AL TRS	$1,234.96	$1,234.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-293.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-293.00	$293.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-293.00	$586.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-296.62	$879.00
07/15/2008	BILL	WARREN, GARY ROBERT ET AL TRS	$1,175.62	$1,175.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-251.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-251.00	$251.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-251.00	$502.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-252.06	$753.00
07/12/2007	BILL	WARREN, GARY R & CHRISTINE A	$1,005.06	$1,005.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-235.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-235.00	$235.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-235.00	$470.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-236.72	$705.00
07/12/2006	BILL	WARREN, GARY R & CHRISTINE A	$941.72	$941.72
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-220.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-220.00	$220.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-220.00	$440.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-223.07	$660.00
07/15/2005	BILL	WARREN, GARY R & CHRISTINE A	$883.07	$883.07
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-223.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-223.00	$223.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-223.00	$446.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-225.16	$669.00
07/08/2004	BILL	WARREN, GARY R & CHRISTINE A	$894.16	$894.16
12/31/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75474	$-211.44	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-211.44	$211.44
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-211.44	$422.88
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-211.44	$634.32
07/18/2003	BILL	TRIPP, DAVID M & VIRGINIA M	$845.76	$845.76
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-203.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-203.00	$203.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-203.00	$406.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-203.70	$609.00
07/12/2002	BILL	TRIPP, DAVID M & VIRGINIA M	$812.70	$812.70
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-199.74	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-199.74	$199.74
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-199.74	$399.48
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-199.97	$599.22
07/12/2001	BILL	TRIPP, DAVID M & VIRGINIA M	$799.19	$799.19
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-197.83	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-197.83	$197.83
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-197.83	$395.66
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-198.08	$593.49
07/17/2000	BILL	TRIPP, DAVID M & VIRGINIA M	$791.57	$791.57
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-206.72	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-206.72	$206.72
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-206.72	$413.44
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-206.92	$620.16
07/17/1999	BILL	TRIPP, DAVID M & VIRGINIA M	$827.08	$827.08
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-207.69	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.69	$207.69
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.69	$415.38
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-207.90	$623.07
07/13/1998	BILL	TRIPP, DAVID M & VIRGINIA M	$830.97	$830.97
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-200.16	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-200.16	$200.16
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-200.16	$400.32
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-200.27	$600.48
07/14/1997	BILL	TRIPP, DAVID M & VIRGINIA M	$800.75	$800.75
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-184.86	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-184.86	$184.86
09/16/1996	PAYMENT	COUNTRYWIDE	$-184.86	$369.72
09/13/1996	PAYMENT	COUNTRYWIDE	$-184.93	$554.58
09/13/1996	AMENDMENT	postmark 7/30	$-7.40	$739.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.40	$746.91
07/18/1996	BILL	TRIPP, DAVID M & VIRGINIA M	$739.51	$739.51