Tax Account 020-323-12

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Owners

HARKINS, DAVID N
290 FLINT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-323-12
Account Type	Real Estate
Location	290 FLINT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-323-12

Account Type

Real Estate

Location

290 FLINT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,454.91
Total	$1,454.91
Paid	$1,454.91
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

$1,454.91

Total

$1,454.91

Paid

$1,454.91

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	$365.91	$0.00	$365.91	$365.91	$0.00
2	10/02/2023	10/13/2023	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/02/2024	01/13/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/04/2024	03/15/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,400.63	$0.00	$1,400.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,396.47	$0.00	$1,396.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,363.02	$0.00	$1,363.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,320.58	$0.00	$1,320.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,281.60	$0.00	$1,281.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,280.50	$0.00	$1,280.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,102.99	$0.00	$1,102.99	$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	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$363.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$726.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.91	$1,089.00
07/17/2023	BILL	HARKINS, DAVID N	$1,454.91	$1,454.91
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.63	$1,050.00
07/15/2022	BILL	HARKINS, DAVID N	$1,400.63	$1,400.63
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.06	$349.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.06	$698.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.29	$1,047.18
07/14/2021	BILL	HARKINS, DAVID N	$1,396.47	$1,396.47
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$340.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$343.02	$1,020.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-343.02	$676.98
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-343.02	$1,020.00
07/09/2020	BILL	GETZ, DYLEN L ET AL	$1,363.02	$1,363.02
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-330.58	$990.00
07/10/2019	BILL	GETZ, DYLEN L ET AL	$1,320.58	$1,320.58
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-320.00	$640.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.60	$960.00
07/10/2018	BILL	GETZ, DYLEN L ET AL	$1,281.60	$1,281.60
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-320.50	$960.00
07/10/2017	BILL	GETZ, DYLEN L ET AL	$1,280.50	$1,280.50
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.00	$825.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-275.00	$550.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-277.99	$825.00
07/11/2016	BILL	GETZ, DYLEN L ET AL	$1,102.99	$1,102.99
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
09/18/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22702	$-284.00	$568.00
08/11/2015	PAYMENT	LOWE, DONALD J & VICTORIA CHECK NUM: 1033	$-286.78	$852.00
07/07/2015	BILL	LOWE, DONALD J & VICTORIA	$1,138.78	$1,138.78
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-279.48	$837.00
07/08/2014	BILL	LOWE, DONALD J & VICTORIA	$1,116.48	$1,116.48
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
10/02/2013	PAYMENT	CHASE CHECK	$-273.00	$546.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-275.50	$819.00
07/08/2013	BILL	LOWE, DONALD J & VICTORIA	$1,094.50	$1,094.50
03/04/2013	PAYMENT	CHASE CHECK	$-268.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-268.00	$268.00
10/05/2012	PAYMENT	CHASE CHECK	$-268.00	$536.00
08/20/2012	PAYMENT	CHASE CHECK	$-269.52	$804.00
07/10/2012	BILL	LOWE, DONALD J & VICTORIA	$1,073.52	$1,073.52
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-170.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-170.00	$170.00
10/03/2011	PAYMENT	CHASE CHECK	$-170.00	$340.00
08/13/2011	PAYMENT	CHASE CHECK	$-170.02	$510.00
07/08/2011	BILL	LOWE, DONALD J & VICTORIA	$680.02	$680.02
03/07/2011	PAYMENT	CHASE CHECK	$-165.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-165.00	$165.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.21	$495.00
07/08/2010	BILL	LOWE, DONALD J & VICTORIA	$660.21	$660.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.25	$732.00
07/06/2009	BILL	LOWE, DONALD J & VICTORIA	$976.25	$976.25
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.83	$708.00
07/15/2008	BILL	LOWE, DONALD J & VICTORIA	$947.83	$947.83
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	$-230.21	$690.00
07/12/2007	BILL	LOWE, DONALD J & VICTORIA	$920.21	$920.21
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-223.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-223.00	$223.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-223.00	$446.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-224.42	$669.00
07/12/2006	BILL	LOWE, DONALD J & VICTORIA	$893.42	$893.42
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-216.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-216.00	$216.00
09/09/2005	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-66 NUM: 77190	$-216.00	$432.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-105.59	$648.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-113.81	$753.59
07/15/2005	BILL	LOWE, DONALD J & VICTORIA	$867.40	$867.40
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-210.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-210.00	$210.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-210.00	$420.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-212.71	$630.00
07/08/2004	BILL	LOWE, DONALD J & VICTORIA	$842.71	$842.71
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-206.34	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-206.34	$206.34
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-206.34	$412.68
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-206.34	$619.02
07/18/2003	BILL	LOWE, DONALD J & VICTORIA	$825.36	$825.36
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-196.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-196.00	$196.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-196.00	$392.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-196.98	$588.00
07/12/2002	BILL	LOWE, DONALD J & VICTORIA	$784.98	$784.98
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-192.10	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-192.10	$192.10
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-192.10	$384.20
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-192.37	$576.30
07/12/2001	BILL	LOWE, DONALD J & VICTORIA	$768.67	$768.67
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-189.85	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-189.85	$189.85
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-189.85	$379.70
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-190.08	$569.55
07/17/2000	BILL	LOWE, DONALD J & VICTORIA	$759.63	$759.63
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-200.36	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-200.36	$200.36
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-200.36	$400.72
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-200.60	$601.08
07/17/1999	BILL	LOWE, DONALD J & VICTORIA	$801.68	$801.68
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-201.38	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-201.38	$201.38
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-201.38	$402.76
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-201.57	$604.14
07/13/1998	BILL	LOWE, DONALD J & VICTORIA	$805.71	$805.71
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-188.58	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-188.58	$188.58
10/02/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-188.58	$377.16
08/15/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-188.75	$565.74
07/14/1997	BILL	LOWE, DONALD J & VICTORIA	$754.49	$754.49
02/25/1997	PAYMENT	MIDLAND MTGE CO	$-188.22	$0.00
12/26/1996	PAYMENT	MIDLAND MTGE	$-188.22	$188.22
09/23/1996	PAYMENT	FLEET	$-188.22	$376.44
08/21/1996	PAYMENT	FLEET MTGE CORP	$-188.37	$564.66
07/18/1996	BILL	LOWE, DONALD J & VICTORIA	$753.03	$753.03