Tax Account 020-194-14

Print Page · · Payments Cart · New Search

Owners

THORSON, JUSTIN & SYMONE
361 SIERRA ST
FERNLEY, NV 89408-0000

THORSON, SYMONE

Account Summary

Account ID	020-194-14
Account Type	Real Estate
Location	361 SIERRA ST FERNLEY
Balance	$1,364.22
Currently Due	$341.22

Account ID

020-194-14

Account Type

Real Estate

Location

361 SIERRA ST
FERNLEY

Balance

$1,364.22

Currently Due

$341.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.22
Total	$1,364.22
Paid	$0.00
Balance	$1,364.22
Due	$341.22
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

$1,364.22

Total

$1,364.22

Paid

$0.00

Balance

$1,364.22

Due

$341.22

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	Due	$341.22	$0.00	$341.22	$0.00	$341.22
2	10/07/2024	10/17/2024	Due	$341.00	$0.00	$341.00	$0.00	$682.22
3	01/06/2025	01/16/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,023.22
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,364.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.11	$0.00	$1,301.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,219.24	$0.00	$1,219.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,185.01	$0.00	$1,185.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,157.76	$0.00	$1,157.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,152.26	$0.00	$1,152.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,134.17	$0.00	$1,134.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,145.97	$0.00	$1,145.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$971.99	$10.68	$982.67	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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
07/16/2024	BILL	THORSON, JUSTIN & SYMONE	$1,364.22	$1,364.22
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-326.11	$975.00
07/17/2023	BILL	THORSON, JUSTIN & SYMONE	$1,301.11	$1,301.11
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.00	$304.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.00	$608.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.24	$912.00
07/15/2022	BILL	THORSON, JUSTIN & SYMONE	$1,219.24	$1,219.24
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-296.22	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-296.22	$296.22
09/14/2021	PAYMENT	TICOR TITLE CHECK 90019097	$-296.22	$592.44
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-296.35	$888.66
07/14/2021	BILL	LANSFORD, CHRISTOPHER T	$1,185.01	$1,185.01
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-289.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-289.00	$289.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-288.50	$578.00
07/29/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 102450421	$-291.26	$866.50
07/09/2020	BILL	LANSFORD, CHRISTOPHER T	$1,157.76	$1,157.76
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-287.00	$287.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-291.26	$861.00
07/10/2019	BILL	LANSFORD, CHRISTOPHER T	$1,152.26	$1,152.26
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.17	$849.00
07/10/2018	BILL	LANSFORD, CHRISTOPHER T	$1,134.17	$1,134.17
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-287.97	$858.00
07/10/2017	BILL	LANSFORD, CHRISTOPHER T	$1,145.97	$1,145.97
04/11/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 31341126	$-252.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$252.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.68	$251.68
12/30/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28818290	$-242.00	$242.00
09/29/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26898911	$-242.00	$484.00
08/11/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 25959467	$-245.99	$726.00
07/11/2016	BILL	ROBERT C HERRERA INC	$971.99	$971.99
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-502.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467859	$-10.34	$502.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466385	$-495.72	$512.34
07/07/2015	BILL	HARNAGE, CONSTANCE F	$1,008.06	$1,008.06
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460201	$-494.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455526	$-495.72	$494.00
07/08/2014	BILL	HARNAGE, CONSTANCE F	$989.72	$989.72
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449521	$-484.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100442091	$-486.59	$484.00
07/08/2013	BILL	HARNAGE, CONSTANCE F	$970.59	$970.59
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438822	$-478.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434784	$-481.40	$478.00
07/10/2012	BILL	HARNAGE, CONSTANCE F	$959.40	$959.40
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427822	$-284.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423634	$-285.37	$284.00
07/08/2011	BILL	HARNAGE, CONSTANCE F	$569.37	$569.37
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414486	$-264.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406989	$-266.91	$264.00
07/08/2010	BILL	HARNAGE, CONSTANCE F	$530.91	$530.91
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401726	$-434.00	$0.00
08/11/2009	PAYMENT	HARNAGE / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663962	$-436.94	$434.00
07/06/2009	BILL	HARNAGE, SHANNON ET AL	$870.94	$870.94
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414134	$-402.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536454	$-404.55	$402.00
07/15/2008	BILL	HARNAGE, SHANNON ET AL	$806.55	$806.55
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937633	$-372.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 874	$-373.41	$372.00
07/12/2007	BILL	HARNAGE, SHANNON ET AL	$745.41	$745.41
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-360.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-363.69	$360.00
07/12/2006	BILL	HARNAGE, SHANNON ET AL	$723.69	$723.69
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-350.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-352.61	$350.00
07/15/2005	BILL	HARNAGE, SHANNON ET AL	$702.61	$702.61
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-338.00	$0.00
08/12/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 414341144	$-341.87	$338.00
07/08/2004	BILL	HARNAGE, SHANNON ET AL	$679.87	$679.87
12/10/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526	$-333.08	$0.00
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-333.08	$333.08
07/18/2003	BILL	HARNAGE, SHANNON ET AL	$666.16	$666.16
12/20/2002	PAYMENT	HCU CHECK BANK: 16-37 NUM: 450972842	$-320.00	$0.00
08/14/2002	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 113394015	$-321.95	$320.00
07/12/2002	BILL	HARNAGE, SHANNON ET AL	$641.95	$641.95
12/14/2001	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 8364916	$-314.34	$0.00
08/06/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 115874	$-314.57	$314.34
07/12/2001	BILL	HARNAGE, SHANNON ET AL	$628.91	$628.91
12/13/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 111660	$-310.62	$0.00
08/25/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 109532	$-310.90	$310.62
07/17/2000	BILL	HARNAGE, SHANNON ET AL	$621.52	$621.52
12/15/1999	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 104913	$-327.82	$0.00
08/10/1999	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 102598	$-328.11	$327.82
07/17/1999	BILL	HARNAGE, SHANNON ET AL	$655.93	$655.93
12/16/1998	PAYMENT	HAWTHORNE CREDIT UNION CHECK	$-329.86	$0.00
08/31/1998	PAYMENT	HAWTHORNE CREDIT UNION CHECK	$-336.59	$329.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.60	$666.45
07/13/1998	BILL	HARNAGE, SHANNON ET AL	$659.85	$659.85
01/09/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-153.85	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-153.85	$153.85
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-153.85	$307.70
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-154.06	$461.55
07/14/1997	BILL	HARNAGE, CONSTANCE F	$615.61	$615.61
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-153.56	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-153.56	$153.56
09/16/1996	PAYMENT	COUNTRYWIDE	$-153.56	$307.12
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-153.75	$460.68
09/13/1996	AMENDMENT	postmark 7/30	$-6.15	$614.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.15	$620.58
07/18/1996	BILL	HARNAGE, CONSTANCE F	$614.43	$614.43