Tax Account 020-125-14

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Owners

HARRISON-HARMON, COURTNEY
485 SYCAMORE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-125-14
Account Type	Real Estate
Location	485 SYCAMORE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-125-14

Account Type

Real Estate

Location

485 SYCAMORE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,279.57
Total	$1,279.57
Paid	$1,279.57
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

$1,279.57

Total

$1,279.57

Paid

$1,279.57

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	$322.57	$0.00	$322.57	$322.57	$0.00
2	10/02/2023	10/13/2023	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/02/2024	01/13/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,232.73	$0.00	$1,232.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,233.46	$0.00	$1,233.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,204.78	$0.00	$1,204.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,197.93	$0.00	$1,197.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,164.95	$0.00	$1,164.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,168.06	$0.00	$1,168.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$993.55	$0.00	$993.55	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.00	$319.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.00	$638.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-322.57	$957.00
07/17/2023	BILL	HARRISON-HARMON, COURTNEY	$1,279.57	$1,279.57
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-308.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-308.00	$308.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-308.00	$616.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-308.73	$924.00
07/15/2022	BILL	HARRISON-HARMON, COURTNEY	$1,232.73	$1,232.73
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-308.32	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-308.32	$308.32
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-308.32	$616.64
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-308.50	$924.96
07/14/2021	BILL	HARRISON-HARMON, COURTNEY	$1,233.46	$1,233.46
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-301.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-301.00	$301.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-301.00	$602.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-301.78	$903.00
07/09/2020	BILL	HARRISON-HARMON, COURTNEY	$1,204.78	$1,204.78
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-297.07	$0.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-300.93	$297.07
08/09/2019	PAYMENT	TICOR TITLE CHECK NUM: 1177716	$-599.93	$598.00
07/10/2019	BILL	MACEDO, JEFFREY F & CAROL L	$1,197.93	$1,197.93
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.95	$873.00
07/10/2018	BILL	MACEDO, JEFFREY F & CAROL L	$1,164.95	$1,164.95
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-295.06	$873.00
07/10/2017	BILL	MACEDO, JEFFREY F & CAROL L	$1,168.06	$1,168.06
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-249.55	$744.00
07/11/2016	BILL	MACEDO, JEFFREY F & CAROL L	$993.55	$993.55
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-257.00	$514.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-258.57	$771.00
07/07/2015	BILL	MACEDO, JEFFREY F & CAROL L	$1,029.57	$1,029.57
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-252.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-252.00	$252.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-252.00	$504.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-254.59	$756.00
07/08/2014	BILL	MACEDO, JEFFREY F & CAROL L	$1,010.59	$1,010.59
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-247.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-247.00	$247.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-247.00	$494.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-249.86	$741.00
07/08/2013	BILL	MACEDO, JEFFREY F & CAROL L	$990.86	$990.86
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-244.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-244.00	$244.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-244.00	$488.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-247.19	$732.00
07/10/2012	BILL	MACEDO, JEFFREY F & CAROL L	$979.19	$979.19
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-147.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-147.00	$147.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-147.00	$294.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-147.57	$441.00
07/08/2011	BILL	MACEDO, JEFFREY F & CAROL L	$588.57	$588.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-142.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-142.00	$142.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-142.00	$284.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-145.54	$426.00
07/08/2010	BILL	MACEDO, JEFFREY F & CAROL L	$571.54	$571.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-221.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-221.00	$221.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-221.00	$442.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-224.99	$663.00
07/06/2009	BILL	MACEDO, JEFFREY F & CAROL L	$887.99	$887.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-205.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-205.00	$205.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-205.00	$410.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-207.33	$615.00
07/15/2008	BILL	MACEDO, JEFFREY F & CAROL L	$822.33	$822.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-199.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-199.00	$199.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-199.00	$398.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-199.92	$597.00
07/12/2007	BILL	MACEDO, JEFFREY F & CAROL L	$796.92	$796.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-193.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-193.00	$193.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-193.00	$386.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-194.72	$579.00
07/12/2006	BILL	MACEDO, JEFFREY F & CAROL L	$773.72	$773.72
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-187.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-187.00	$187.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-187.00	$374.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-190.18	$561.00
07/15/2005	BILL	MACEDO, JEFFREY F & CAROL L	$751.18	$751.18
04/22/2005	PAYMENT	MACEDO, JEFFREY F CHECK BANK: 94-7074 NUM: 1029	$-8.34	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.32	$8.34
03/14/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2004511	$-182.00	$8.02
03/14/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2004524	$-50.25	$190.02
01/26/2005	PAYMENT	MACEDO, JEFFREY F CHECK BANK: 62-16 NUM: 5281	$-546.18	$240.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.77	$786.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.21	$753.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.29	$735.47
07/08/2004	BILL	MACEDO, JEFFREY F	$728.18	$728.18
04/23/2004	PAYMENT	MACEDO, JEFFREY F CHECK BANK: 94-7074 NUM: 1061	$-59.35	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.28	$59.35
03/02/2004	PAYMENT	MACEDO, JEFFREY F CHECK BANK: 94-7074 NUM: 1017	$-713.39	$57.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.10	$770.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.84	$738.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.13	$720.52
07/18/2003	BILL	MACEDO, JEFFREY F	$713.39	$713.39
03/10/2003	PAYMENT	MACEDO, JEFFREY CHECK BANK: 62-16 NUM: 4493	$-358.08	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.90	$358.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.28	$349.18
10/11/2002	PAYMENT	MACEDO, JEFFREY CHECK BANK: 94-169 NUM: 1627	$-343.42	$348.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.90	$692.32
07/12/2002	BILL	SMITH, NORMAN ET AL	$685.42	$685.42
04/29/2002	PAYMENT	MACEDO, JEFF CHECK BANK: 62-16 NUM: 5412	$-371.52	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.52	$371.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.71	$351.00
10/29/2001	PAYMENT	SMITH, NORMAN & MARLENE K M CHECK BANK: 15-800 NUM: 3029556	$-167.79	$342.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.71	$510.08
08/21/2001	PAYMENT	SMITH, NORMAN & MARLENE K M CHECK BANK: 15-800 NUM: 8051576	$-168.01	$503.37
07/12/2001	BILL	SMITH, NORMAN & MARLENE K M	$671.38	$671.38
03/12/2001	PAYMENT	SMITH, NORMAN & MARLENE K M CHECK BANK: 15-800 NUM: 7784830	$-98.11	$0.00
10/17/2000	PAYMENT	SMITH, MARLENE CHECK BANK: 15-800 NUM: 67750540	$-98.11	$98.11
09/12/2000	PAYMENT	SMITH, NORMAN & MARLENE K M CHECK BANK: 15-800 NUM: 65624874	$-98.11	$196.22
08/30/2000	PAYMENT	SMITH, MARLENE CHECK BANK: 15-800 NUM: 65618956	$-98.35	$294.33
07/17/2000	BILL	SMITH, NORMAN & MARLENE K M	$392.68	$392.68
08/25/1999	PAYMENT	SMITH, NORMAN & MARLENE K M CHECK BANK: 16-2958 NUM: 166607922	$-700.22	$0.00
07/17/1999	BILL	SMITH, NORMAN & MARLENE K M	$700.22	$700.22
12/14/1998	PAYMENT	SMITH, NORMAN & MARLENE K M CHECK	$-175.96	$0.00
11/24/1998	PAYMENT	T S & E CHECK	$-175.96	$175.96
10/14/1998	PAYMENT	SMITH, NORMAN & MARLENE K M CHECK	$-175.96	$351.92
08/19/1998	PAYMENT	SMITH, MARLENE CHECK	$-176.19	$527.88
07/13/1998	BILL	SMITH, NORMAN & MARLENE K M	$704.07	$704.07
02/25/1998	PAYMENT	SMITH, NORMAN & MARLENE K M CHECK	$-163.59	$0.00
01/07/1998	PAYMENT	SMITH, NORMAN & MARLENE K M CHECK	$-163.59	$163.59
08/29/1997	PAYMENT	SMITH, NORMAN & MARLENE K M CHECK	$-327.38	$327.18
07/14/1997	BILL	SMITH, NORMAN & MARLENE K M	$654.56	$654.56
02/18/1997	PAYMENT	SMITH, NORMAN & MARLENE K M	$-163.27	$0.00
01/08/1997	PAYMENT	SMITH, NORMAN & MARLENE K M	$-163.27	$163.27
09/09/1996	PAYMENT	SMITH, NORMAN & MARLENE K M	$-326.77	$326.54
07/18/1996	BILL	SMITH, NORMAN & MARLENE K M	$653.31	$653.31