Tax Account 020-322-18

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Owners

HARRIS, REBECCA A
265 SPEAR CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-322-18
Account Type	Real Estate
Location	265 SPEAR CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-322-18

Account Type

Real Estate

Location

265 SPEAR CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,290.01
Total	$1,290.01
Paid	$1,290.01
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

$1,290.01

Total

$1,290.01

Paid

$1,290.01

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	$324.01	$0.00	$324.01	$324.01	$0.00
2	10/02/2023	10/13/2023	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/02/2024	01/13/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/04/2024	03/15/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,242.37	$0.00	$1,242.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,242.84	$0.00	$1,242.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,213.88	$0.00	$1,213.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,206.70	$0.00	$1,206.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,186.97	$0.00	$1,186.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,197.78	$0.00	$1,197.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,022.36	$0.00	$1,022.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-324.01	$966.00
07/17/2023	BILL	HARRIS, REBECCA A	$1,290.01	$1,290.01
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-312.37	$930.00
07/15/2022	BILL	HARRIS, REBECCA A	$1,242.37	$1,242.37
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.67	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.67	$310.67
09/03/2021	PAYMENT	WFG LENDER SERVICES CHECK 25338	$-310.67	$621.34
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.83	$932.01
07/14/2021	BILL	HARRIS, REBECCA A	$1,242.84	$1,242.84
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$304.88	$909.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-304.88	$604.12
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-304.88	$909.00
07/09/2020	BILL	HARRIS, REBECCA A	$1,213.88	$1,213.88
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-303.70	$903.00
07/10/2019	BILL	HARRIS, REBECCA A	$1,206.70	$1,206.70
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.97	$888.00
07/10/2018	BILL	HARRIS, REBECCA A	$1,186.97	$1,186.97
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-300.78	$897.00
07/10/2017	BILL	HARRIS, REBECCA A	$1,197.78	$1,197.78
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.36	$765.00
07/11/2016	BILL	HARRIS, REBECCA A	$1,022.36	$1,022.36
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-264.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-264.00	$264.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-264.00	$528.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-266.33	$792.00
07/07/2015	BILL	HARRIS, REBECCA A	$1,058.33	$1,058.33
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-261.39	$777.00
07/08/2014	BILL	HARRIS, REBECCA A	$1,038.39	$1,038.39
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-254.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-254.00	$254.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-254.00	$508.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-256.70	$762.00
07/08/2013	BILL	HARRIS, REBECCA A	$1,018.70	$1,018.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-250.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-250.00	$250.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-250.00	$500.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-251.35	$750.00
07/10/2012	BILL	HARRIS, REBECCA A	$1,001.35	$1,001.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-152.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-152.00	$152.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-152.00	$304.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-153.97	$456.00
07/08/2011	BILL	HARRIS, REBECCA A	$609.97	$609.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-148.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-148.00	$148.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-148.00	$296.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-148.20	$444.00
07/08/2010	BILL	HARRIS, REBECCA A	$592.20	$592.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-244.00	$0.00
12/23/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 1875	$-244.00	$244.00
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-244.00	$488.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-245.81	$732.00
09/11/2009	AMENDMENT	postmark	$-9.83	$977.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.83	$987.64
07/06/2009	BILL	CITIMORTGAGE INC	$977.81	$977.81
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.63	$729.00
07/15/2008	BILL	ORNELAS, ARTURO C & ADRIANA	$975.63	$975.63
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-225.00	$225.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-228.36	$675.00
07/12/2007	BILL	ORNELAS, ARTURO C & ADRIANA	$903.36	$903.36
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-209.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-209.00	$209.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-209.00	$418.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-209.43	$627.00
07/12/2006	BILL	ORNELAS, ARTURO C & ADRIANA	$836.43	$836.43
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-193.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-193.00	$193.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-193.00	$386.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-195.47	$579.00
07/15/2005	BILL	ORNELAS, ARTURO C & ADRIANA	$774.47	$774.47
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-187.00	$0.00
12/27/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 303329	$-187.00	$187.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-187.00	$374.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-189.25	$561.00
07/08/2004	BILL	KING, SHARI VENICE ET AL	$750.25	$750.25
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-183.76	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-183.76	$183.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-183.76	$367.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-183.76	$551.28
07/18/2003	BILL	KING, ALAN A & SHARI V	$735.04	$735.04
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-175.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-175.00	$175.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-175.00	$350.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-175.84	$525.00
07/12/2002	BILL	KING, ALAN A & SHARI V	$700.84	$700.84
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-171.57	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-171.57	$171.57
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-171.57	$343.14
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-171.75	$514.71
07/12/2001	BILL	KING, ALAN A & SHARI V	$686.46	$686.46
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-169.55	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-169.55	$169.55
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-169.55	$339.10
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-169.74	$508.65
07/17/2000	BILL	KING, ALAN A & SHARI V	$678.39	$678.39
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-178.94	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-178.94	$178.94
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-178.94	$357.88
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-179.13	$536.82
07/17/1999	BILL	KING, ALAN A & SHARI V	$715.95	$715.95
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-179.92	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-179.92	$179.92
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-179.92	$359.84
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-180.09	$539.76
07/13/1998	BILL	KING, ALAN A & SHARI V	$719.85	$719.85
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-168.32	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-168.32	$168.32
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-168.32	$336.64
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-168.46	$504.96
07/14/1997	BILL	KING, ALAN A & SHARI V	$673.42	$673.42
02/21/1997	PAYMENT	FLEET MTGE CORP	$-167.99	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-167.99	$167.99
09/17/1996	PAYMENT	FLEET MTG	$-167.99	$335.98
09/16/1996	PAYMENT	FLEET MTGE CORP	$-168.15	$503.97
09/16/1996	AMENDMENT	7/30	$-6.73	$672.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.73	$678.85
07/18/1996	BILL	KING, ALAN A & SHARI V	$672.12	$672.12