Tax Account 020-332-02

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Owners

HARKA, MARTIN
P O BOX 1434
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-332-02
Account Type	Real Estate
Location	308 ANDREA WAY FERNLEY
Balance	$264.00
Currently Due	$0.00

Account ID

020-332-02

Account Type

Real Estate

Location

308 ANDREA WAY
FERNLEY

Balance

$264.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.23
Total	$1,057.23
Paid	$793.23
Balance	$264.00
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

$1,057.23

Total

$1,057.23

Paid

$793.23

Balance

$264.00

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	$265.23	$0.00	$265.23	$265.23	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.68	$0.00	$1,045.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,009.97	$0.00	$1,009.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,017.21	$0.00	$1,017.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$994.80	$0.00	$994.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$994.00	$0.00	$994.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$980.49	$0.00	$980.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$991.50	$0.00	$991.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$821.31	$0.00	$821.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$264.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$528.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-265.23	$792.00
07/16/2024	BILL	HARKA, MARTIN	$1,057.23	$1,057.23
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$522.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-262.68	$783.00
07/17/2023	BILL	HARKA, MARTIN	$1,045.68	$1,045.68
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.97	$756.00
07/15/2022	BILL	HARKA, MARTIN	$1,009.97	$1,009.97
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.25	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.25	$254.25
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.25	$508.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.46	$762.75
07/14/2021	BILL	HARKA, MARTIN	$1,017.21	$1,017.21
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-248.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-248.00	$248.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$250.80	$744.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-250.80	$493.20
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-250.80	$744.00
07/09/2020	BILL	HARKA, MARTIN	$994.80	$994.80
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$0.00
11/26/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 629698	$-248.00	$248.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$744.00
07/10/2019	BILL	HARKA, MARTIN	$994.00	$994.00
01/14/2019	PAYMENT	CORELOGIC CHECK NUM: 25633577226	$-245.00	$0.00
11/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29594	$-245.00	$245.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.00	$490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.49	$735.00
07/10/2018	BILL	FENNEMA, WILLIAM D & LORRIE J	$980.49	$980.49
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	CHASE CHECK	$-250.50	$741.00
07/10/2017	BILL	FENNEMA, WILLIAM D & LORRIE J	$991.50	$991.50
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-205.00	$205.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-205.00	$410.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$205.00	$615.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-205.00	$410.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.31	$615.00
07/11/2016	BILL	FENNEMA, WILLIAM D & LORRIE J	$821.31	$821.31
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$214.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.67	$642.00
07/07/2015	BILL	FENNEMA, WILLIAM D & LORRIE J	$857.67	$857.67
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-212.66	$630.00
07/08/2014	BILL	FENNEMA, WILLIAM D & LORRIE J	$842.66	$842.66
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	CHASE CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-208.43	$615.00
07/08/2013	BILL	FENNEMA, WILLIAM D & LORRIE J	$823.43	$823.43
03/04/2013	PAYMENT	CHASE CHECK	$-202.00	$0.00
01/03/2013	PAYMENT	CORELOGIC CHECK NUM: 7004097219	$-8.08	$202.00
01/03/2013	PAYMENT	JPMORGAN CHASE CHECK NUM: 61301965	$-202.00	$210.08
01/03/2013	PAYMENT	JPMORGAN CHASE CHECK NUM: 61301964	$-202.00	$412.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.08	$614.08
08/20/2012	PAYMENT	CHASE CHECK	$-205.94	$606.00
07/10/2012	BILL	FENNEMA, WILLIAM D & LORRIE J	$811.94	$811.94
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-109.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-109.00	$109.00
10/03/2011	PAYMENT	CHASE CHECK	$-109.00	$218.00
08/13/2011	PAYMENT	CHASE CHECK	$-110.75	$327.00
07/08/2011	BILL	FENNEMA, WILLIAM D & LORRIE J	$437.75	$437.75
03/07/2011	PAYMENT	CHASE CHECK	$-101.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-101.00	$101.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-101.00	$202.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-104.97	$303.00
07/08/2010	BILL	FENNEMA, WILLIAM D & LORRIE J	$407.97	$407.97
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-169.58	$504.00
07/06/2009	BILL	FENNEMA, WILLIAM D & LORRIE J	$673.58	$673.58
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-169.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-169.00	$169.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-169.00	$338.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-169.20	$507.00
07/15/2008	BILL	FENNEMA, WILLIAM D & LORRIE J	$676.20	$676.20
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-156.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-156.00	$156.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-156.00	$312.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-158.11	$468.00
07/12/2007	BILL	FENNEMA, WILLIAM D & LORRIE J	$626.11	$626.11
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-144.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-144.00	$144.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-144.00	$288.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-147.73	$432.00
07/12/2006	BILL	FENNEMA, WILLIAM D & LORRIE J	$579.73	$579.73
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-134.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-134.00	$134.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-134.00	$268.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-134.79	$402.00
07/15/2005	BILL	FENNEMA, WILLIAM D & LORRIE J	$536.79	$536.79
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-129.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-129.00	$129.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-129.00	$258.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-132.52	$387.00
07/08/2004	BILL	FENNEMA, WILLIAM D & LORRIE J	$519.52	$519.52
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-127.25	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-127.25	$127.25
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-127.25	$254.50
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-127.26	$381.75
07/18/2003	BILL	FENNEMA, WILLIAM D & LORRIE J	$509.01	$509.01
01/07/2003	PAYMENT	WILLETT, EARL L & DENISE D CHECK BANK: 94-77 NUM: 2154	$-242.00	$0.00
10/03/2002	PAYMENT	WILLETT, EARL LEROY TR CHECK BANK: 94-77 NUM: 2104	$-121.00	$242.00
08/24/2002	PAYMENT	WILLETT, EARL LEROY TR CHECK BANK: 94-77 NUM: 2077	$-122.56	$363.00
07/12/2002	BILL	WILLETT, EARL LEROY TR	$485.56	$485.56
01/07/2002	PAYMENT	WILLETT, EARL/DENISE CHECK BANK: 94-77 NUM: 1939	$-242.45	$0.00
10/24/2001	PAYMENT	WILLETT, EARL LEROY TR CHECK BANK: 94-77 NUM: 1903	$-118.85	$242.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.75	$361.30
08/03/2001	PAYMENT	WILLETT, EARL LEROY TR CHECK BANK: 94-77 NUM: 1875	$-119.09	$356.55
07/12/2001	BILL	WILLETT, EARL LEROY TR	$475.64	$475.64
01/11/2001	PAYMENT	WILLETT, EARL LEROY TR CHECK BANK: 94-77 NUM: 1779	$-234.94	$0.00
08/17/2000	PAYMENT	WILLETT, EARL L CHECK BANK: 94-77 NUM: 1691	$-235.11	$234.94
07/17/2000	BILL	WILLETT, EARL LEROY TR	$470.05	$470.05
10/07/1999	PAYMENT	WILLETT, EARL LEROY TR CHECK BANK: 94-77 NUM: 1544	$-371.88	$0.00
08/13/1999	PAYMENT	WILLETT, EARL LEROY OR DENISE CHECK BANK: 94-77 NUM: 1519	$-124.19	$371.88
07/17/1999	BILL	WILLETT, EARL LEROY TR	$496.07	$496.07
09/28/1998	PAYMENT	WILLETT, EARL L CHECK	$-352.11	$0.00
08/06/1998	PAYMENT	WILLETT, EARL L CORK: B	$-117.53	$352.11
07/13/1998	BILL	WILLETT, EARL L	$469.64	$469.64
04/03/1998	PAYMENT	WILLETT CHECK	$-112.83	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$112.83
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.30	$111.83
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-107.53	$107.53
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-107.53	$215.06
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-107.69	$322.59
07/14/1997	BILL	WILLETT, EARL L	$430.28	$430.28
03/05/1997	PAYMENT	MELLON MTGE CO	$-107.32	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-107.32	$107.32
10/08/1996	PAYMENT	MELLON MTGE CO	$-107.32	$214.64
09/11/1996	PAYMENT	MELLON MTGE	$-107.49	$321.96
07/18/1996	BILL	WILLETT, EARL L	$429.45	$429.45