Tax Account 020-126-02

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Owners

HARROUN, JAMES
530 ASPEN WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-126-02
Account Type	Real Estate
Location	530 ASPEN WAY FERNLEY
Balance	$360.00
Currently Due	$0.00

Account ID

020-126-02

Account Type

Real Estate

Location

530 ASPEN WAY
FERNLEY

Balance

$360.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.89
Total	$1,440.89
Paid	$1,080.89
Balance	$360.00
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

$1,440.89

Total

$1,440.89

Paid

$1,080.89

Balance

$360.00

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	$360.89	$0.00	$360.89	$360.89	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.10	$0.00	$1,418.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,363.30	$0.00	$1,363.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,360.25	$0.00	$1,360.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,327.90	$13.94	$1,341.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,317.44	$0.00	$1,317.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,294.55	$0.00	$1,294.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,301.70	$0.00	$1,301.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,123.77	$11.20	$1,134.97	$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	FREEDOM MORTGAGE ACH CORE -	$-360.00	$360.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.00	$720.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.89	$1,080.00
07/16/2024	BILL	HARROUN, JAMES	$1,440.89	$1,440.89
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.10	$1,062.00
07/17/2023	BILL	HARROUN, JAMES	$1,418.10	$1,418.10
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.30	$1,020.00
07/15/2022	BILL	HARROUN, JAMES	$1,363.30	$1,363.30
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$340.00
08/17/2021	PAYMENT	TICOR TITLE OF NEVADA CHECK 90018553	$-680.25	$680.00
07/14/2021	BILL	THOMPSON, ROBERT	$1,360.25	$1,360.25
01/05/2021	PAYMENT	THOMPSON, ROBERT CHECK 1323	$-331.00	$0.00
12/02/2020	PAYMENT	THOMPSON, ROBERT BRUCE CHECK NUM: 1322	$-344.94	$331.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.54	$675.94
09/23/2020	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1321	$-331.00	$675.40
08/31/2020	PAYMENT	THOMPSON, ROBERT BRUCE CHECK NUM: 1320	$-334.90	$1,006.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.40	$1,341.30
07/09/2020	BILL	THOMPSON, ROBERT	$1,327.90	$1,327.90
02/24/2020	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1315	$-329.00	$0.00
12/16/2019	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1313	$-329.00	$329.00
08/23/2019	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1311	$-329.00	$658.00
07/30/2019	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1310	$-330.44	$987.00
07/10/2019	BILL	THOMPSON, ROBERT	$1,317.44	$1,317.44
03/01/2019	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1303	$-323.00	$0.00
11/08/2018	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1294	$-323.00	$323.00
09/26/2018	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1291	$-323.00	$646.00
08/27/2018	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1287	$-325.55	$969.00
07/10/2018	BILL	THOMPSON, ROBERT	$1,294.55	$1,294.55
01/29/2018	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1281	$-325.00	$0.00
12/15/2017	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1280	$-325.00	$325.00
10/04/2017	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1275	$-325.00	$650.00
08/10/2017	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1271	$-326.70	$975.00
07/10/2017	BILL	THOMPSON, ROBERT	$1,301.70	$1,301.70
03/02/2017	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1265	$-280.00	$0.00
12/29/2016	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1264	$-291.20	$280.00
10/31/2016	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1263	$-280.00	$571.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.20	$851.20
08/16/2016	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1261	$-283.77	$840.00
07/11/2016	BILL	THOMPSON, ROBERT	$1,123.77	$1,123.77
03/04/2016	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1256	$-289.00	$0.00
12/15/2015	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1254	$-289.00	$289.00
10/16/2015	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1252	$-289.00	$578.00
08/19/2015	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1251	$-292.54	$867.00
07/07/2015	BILL	THOMPSON, ROBERT	$1,159.54	$1,159.54
02/26/2015	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1246	$-284.00	$0.00
01/06/2015	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1236	$-284.00	$284.00
12/08/2014	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1234	$-295.36	$568.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.36	$863.36
08/21/2014	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1222	$-284.80	$852.00
07/08/2014	BILL	THOMPSON, ROBERT	$1,136.80	$1,136.80
11/08/2013	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1174	$-278.00	$0.00
11/08/2013	PAYMENT	THOMPSON, ROBERT B CHECK NUM: 1173	$-278.00	$278.00
10/11/2013	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1161	$-278.00	$556.00
08/21/2013	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1147	$-279.40	$834.00
07/08/2013	BILL	THOMPSON, ROBERT	$1,113.40	$1,113.40
03/07/2013	PAYMENT	ROBERT THOMPSON CORK: D BANK: PNP INTERNET NUM: 9942588	$-272.00	$0.00
01/07/2013	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1103	$-272.00	$272.00
11/15/2012	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1088	$-282.88	$544.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.88	$826.88
08/22/2012	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1076	$-275.93	$816.00
07/10/2012	BILL	THOMPSON, ROBERT	$1,091.93	$1,091.93
03/06/2012	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1035	$-354.96	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.96	$354.96
10/10/2011	PAYMENT	THOMPSON, ROBERT CHECK NUM: 143	$-174.00	$348.00
08/19/2011	PAYMENT	THOMPSON, ROBERT CHECK NUM: 114	$-176.04	$522.00
07/08/2011	BILL	THOMPSON, ROBERT	$698.04	$698.04
04/12/2011	PAYMENT	THOMPSON, ROBERT CHECK NUM: 1076	$-175.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.76	$175.76
12/03/2010	PAYMENT	WESTERN TITLE CHECK BANK: 0 NUM: 12015	$-169.00	$169.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-169.00	$338.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-170.83	$507.00
07/08/2010	BILL	BITTICK, DEBORAH J ET AL	$677.83	$677.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-250.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-250.00	$250.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-250.00	$500.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-253.92	$750.00
07/06/2009	BILL	BITTICK, JOYCE M ET AL	$1,003.92	$1,003.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-243.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-243.00	$243.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-243.00	$486.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-245.71	$729.00
07/15/2008	BILL	BITTICK, JOYCE M ET AL	$974.71	$974.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-236.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-236.00	$236.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-236.00	$472.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-236.85	$708.00
07/12/2007	BILL	BITTICK, JOYCE M ET AL	$944.85	$944.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-229.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-229.00	$229.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-229.00	$458.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-230.32	$687.00
07/12/2006	BILL	BITTICK, JOYCE M ET AL	$917.32	$917.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-222.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-222.00	$222.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-222.00	$444.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-224.60	$666.00
07/15/2005	BILL	BITTICK, JOYCE M ET AL	$890.60	$890.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-216.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-216.00	$216.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-216.00	$432.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-218.89	$648.00
07/08/2004	BILL	BITTICK, JOYCE M ET AL	$866.89	$866.89
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-212.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-212.22	$212.22
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-212.22	$424.44
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-212.24	$636.66
07/18/2003	BILL	DRAWVER, DONALD W & CAROL A	$848.90	$848.90
01/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6622	$-201.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-201.00	$201.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-201.00	$402.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-201.90	$603.00
07/12/2002	BILL	DRAWVER, DONALD W & CAROL A	$804.90	$804.90
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-196.98	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-196.98	$196.98
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-196.98	$393.96
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-197.18	$590.94
07/12/2001	BILL	DRAWVER, DONALD W & CAROL A	$788.12	$788.12
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-194.65	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-194.65	$194.65
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-194.65	$389.30
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-194.90	$583.95
07/17/2000	BILL	DRAWVER, DONALD W & CAROL A	$778.85	$778.85
03/09/2000	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 410258	$-205.42	$0.00
12/27/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 383209	$-205.42	$205.42
08/30/1999	PAYMENT	HARBOR FINANCILA MORTGAGE CORP CHECK BANK: 61-203 NUM: 676681	$-205.42	$410.84
08/16/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066 NUM: 672454	$-205.70	$616.26
07/17/1999	BILL	DRAWVER, DONALD W & CAROL A	$821.96	$821.96
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-206.53	$0.00
12/14/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-206.53	$206.53
10/06/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-206.53	$413.06
08/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-206.69	$619.59
07/13/1998	BILL	DRAWVER, DONALD W & CAROL A	$826.28	$826.28
03/06/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-197.89	$0.00
01/07/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-197.89	$197.89
09/29/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-197.89	$395.78
08/22/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-198.01	$593.67
07/14/1997	BILL	ANDERSON, CAROL/DRAWVER, DONAL	$791.68	$791.68
02/25/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-197.51	$0.00
12/27/1996	PAYMENT	HARBOR FINANCIAL MTGE CO	$-197.51	$197.51
10/08/1996	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-197.51	$395.02
09/10/1996	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-197.63	$592.53
07/18/1996	BILL	ANDERSON, CAROL/DRAWVER, DONAL	$790.16	$790.16