Tax Account 020-311-16

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Owners

HARKINS, JOHN J ET AL
934 GREEN VALLEY DR
FERNLEY, NV 89408-0000

HUEY, REBECCA L

HUEY, REBECCA

Account Summary

Account ID	020-311-16
Account Type	Real Estate
Location	934 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-311-16

Account Type

Real Estate

Location

934 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.05
Total	$1,218.05
Paid	$1,218.05
Balance	$0.00
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

$1,218.05

Total

$1,218.05

Paid

$1,218.05

Balance

$0.00

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	$306.05	$0.00	$306.05	$306.05	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.73	$0.00	$1,201.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,159.69	$0.00	$1,159.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,162.53	$0.00	$1,162.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,135.93	$0.00	$1,135.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,131.07	$0.00	$1,131.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,113.58	$0.00	$1,113.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,125.99	$0.00	$1,125.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$952.52	$0.00	$952.52	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/09/2024	PAYMENT	HARKINS, REBECCA CHECK 22-070217398	$-218.05	$0.00
08/09/2024	PAYMENT	HARKINS, REBECCA CHECK 22-070217397	$-1,000.00	$218.05
07/16/2024	BILL	HARKINS, JOHN J ET AL	$1,218.05	$1,218.05
02/22/2024	PAYMENT	HUEY, REBECCA CHECK 22-054134290	$-300.00	$0.00
12/26/2023	PAYMENT	AVERY, REBECCA CHECK 22-051063470	$-300.00	$300.00
08/30/2023	PAYMENT	HUEY, REBECCA CHECK 22-039802948	$-601.73	$600.00
07/17/2023	BILL	HARKINS, JOHN J ET AL	$1,201.73	$1,201.73
02/07/2023	PAYMENT	HUEY, REBECCA CHECK 22-013372675	$-289.00	$0.00
11/18/2022	PAYMENT	HUEY, REBECCA CHECK 22013372823	$-289.00	$289.00
08/16/2022	PAYMENT	HUEY, REBECCA CHECK 28073484134	$-581.69	$578.00
07/15/2022	BILL	HARKINS, JOHN J ET AL	$1,159.69	$1,159.69
08/09/2021	PAYMENT	HARKINS, JOHN CHECK 27475535654	$-162.53	$0.00
08/09/2021	PAYMENT	HARKINS, JOHN J CHECK 27475535643	$-1,000.00	$162.53
07/14/2021	BILL	HARKINS, JOHN J ET AL	$1,162.53	$1,162.53
08/14/2020	PAYMENT	HARKINS, JOHN J ET AL CHECK NUM: 20950008277	$-135.93	$0.00
08/14/2020	PAYMENT	HARKINS, JOHN J ET AL CHECK NUM: 20950008276	$-1,000.00	$135.93
07/09/2020	BILL	HARKINS, JOHN J ET AL	$1,135.93	$1,135.93
07/24/2019	PAYMENT	HARKINS, JOHN J ET AL CHECK NUM: R208630475372	$-131.07	$0.00
07/24/2019	PAYMENT	HARKINS, JOHN J ET AL CHECK NUM: R208630475361	$-1,000.00	$131.07
07/10/2019	BILL	HARKINS, JOHN J ET AL	$1,131.07	$1,131.07
08/06/2018	PAYMENT	HARKINS, JOHN J ET AL CHECK NUM: 207849627601	$-113.58	$0.00
08/06/2018	PAYMENT	HARKINS, JOHN J ET AL CHECK NUM: 207849627590	$-1,000.00	$113.58
07/10/2018	BILL	HARKINS, JOHN J ET AL	$1,113.58	$1,113.58
08/09/2017	PAYMENT	HARKINS, JOHN J CHECK NUM: 20755955361	$-125.99	$0.00
08/09/2017	PAYMENT	HARKINS, JOHN J CHECK NUM: 20755955360	$-1,000.00	$125.99
07/10/2017	BILL	HARKINS, JOHN J ET AL	$1,125.99	$1,125.99
07/20/2016	PAYMENT	HARKINS, JOHN CHECK NUM: 20672838091	$-952.52	$0.00
07/11/2016	BILL	HARKINS, JOHN J ET AL	$952.52	$952.52
07/16/2015	PAYMENT	HARKINS, JOHN J CHECK NUM: R206216042461	$-988.63	$0.00
07/07/2015	BILL	HARKINS, JOHN J ET AL	$988.63	$988.63
02/04/2015	PAYMENT	HUEY, REBECCA CHECK NUM: 22243272715	$-48.71	$0.00
02/04/2015	PAYMENT	HEUY, REBECCA CHECK NUM: 22243272704	$-1,000.00	$48.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.73	$1,048.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.34	$1,004.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.79	$980.64
07/08/2014	BILL	HARKINS, JOHN J ET AL	$970.85	$970.85
07/23/2013	PAYMENT	HARKINS, JOHN CHECK NUM: 4577318	$-952.27	$0.00
07/08/2013	BILL	HARKINS, JOHN J ET AL	$952.27	$952.27
02/04/2013	PAYMENT	NRES NV-1, LLC CHECK NUM: 2001599	$-503.88	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.88	$503.88
10/05/2012	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	CHASE CHECK	$-250.29	$741.00
07/10/2012	BILL	VINEYARD, KIMBERLY A	$991.29	$991.29
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-162.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-162.00	$162.00
10/03/2011	PAYMENT	CHASE CHECK	$-162.00	$324.00
08/13/2011	PAYMENT	CHASE CHECK	$-165.41	$486.00
07/08/2011	BILL	VINEYARD, KIMBERLY A	$651.41	$651.41
03/07/2011	PAYMENT	CHASE CHECK	$-151.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-151.00	$151.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-151.00	$302.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-154.36	$453.00
07/08/2010	BILL	VINEYARD, KIMBERLY A	$607.36	$607.36
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$249.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.04	$747.00
07/06/2009	BILL	VINEYARD, KIMBERLY A	$998.04	$998.04
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$249.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.28	$747.00
07/15/2008	BILL	VINEYARD, KIMBERLY A	$997.28	$997.28
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-230.00	$230.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-232.03	$690.00
07/12/2007	BILL	VINEYARD, KIMBERLY A	$922.03	$922.03
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-213.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-213.00	$213.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-213.00	$426.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-214.74	$639.00
07/12/2006	BILL	VINEYARD, KIMBERLY A	$853.74	$853.74
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-197.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-197.00	$197.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-197.00	$394.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-199.50	$591.00
07/15/2005	BILL	VINEYARD, KIMBERLY A	$790.50	$790.50
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-191.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-191.00	$191.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-191.00	$382.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-194.28	$573.00
07/08/2004	BILL	VINEYARD, KIMBERLY A	$767.28	$767.28
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-187.89	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-187.89	$187.89
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-187.89	$375.78
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-187.92	$563.67
07/18/2003	BILL	VINEYARD, KIMBERLY A	$751.59	$751.59
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-219.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-219.00	$219.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-219.00	$438.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-219.70	$657.00
07/12/2002	BILL	VINEYARD, KIMBERLY A	$876.70	$876.70
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-207.07	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-207.07	$207.07
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-207.07	$414.14
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-207.29	$621.21
07/12/2001	BILL	HESTON, EDWARD L JR & KIMBERLY	$828.50	$828.50
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-205.09	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-205.09	$205.09
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-205.09	$410.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-205.27	$615.27
07/17/2000	BILL	HESTON, EDWARD L JR & KIMBERLY	$820.54	$820.54
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-214.36	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-214.36	$214.36
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-214.36	$428.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-214.57	$643.08
07/17/1999	BILL	HESTON, EDWARD L JR & KIMBERLY	$857.65	$857.65
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-215.37	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-215.37	$215.37
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-215.37	$430.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-215.59	$646.11
07/13/1998	BILL	HESTON, EDWARD L JR & KIMBERLY	$861.70	$861.70
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-220.92	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-220.92	$220.92
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-220.92	$441.84
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-221.10	$662.76
07/14/1997	BILL	HESTON, EDWARD L JR & KIMBERLY	$883.86	$883.86
02/25/1997	PAYMENT	NORWEST MTGE	$-205.57	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-205.57	$205.57
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-205.57	$411.14
09/10/1996	PAYMENT	NORWEST MTGE	$-205.73	$616.71
07/18/1996	BILL	HESTON, EDWARD L JR & KIMBERLY	$822.44	$822.44