Tax Account 020-471-38

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Owners

HARRISON, JASON FEDDER ET AL
103 QUAIL RUN CT
FERNLEY, NV 89408-0000

MILLER, MICHELLE DAWN

Account Summary

Account ID	020-471-38
Account Type	Real Estate
Location	103 QUAIL RUN CT FERNLEY
Balance	$1,058.00
Currently Due	$0.00

Account ID

020-471-38

Account Type

Real Estate

Location

103 QUAIL RUN CT
FERNLEY

Balance

$1,058.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,232.94
Total	$4,232.94
Paid	$3,174.94
Balance	$1,058.00
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

$4,232.94

Total

$4,232.94

Paid

$3,174.94

Balance

$1,058.00

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	$1,058.94	$0.00	$1,058.94	$1,058.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,058.00	$0.00	$1,058.00	$0.00	$1,058.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,880.28	$0.00	$3,880.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,710.16	$0.00	$3,710.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,651.55	$0.00	$3,651.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,565.27	$0.00	$3,565.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,402.46	$0.00	$3,402.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,318.72	$0.00	$3,318.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,276.52	$0.00	$3,276.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,056.94	$0.00	$3,056.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S26	TCID Miscellaneous	60.00	45.01	14.99	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,058.00	$1,058.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,058.00	$2,116.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,058.94	$3,174.00
07/16/2024	BILL	HARRISON, JASON FEDDER ET AL	$4,232.94	$4,232.94
02/12/2024	PAYMENT	PRIMELENDING CHECK 121298	$-770.00	$0.00
12/22/2023	PAYMENT	FIRST CENTENNIAL TITLE CO. OF NEVADA CHECK 031129	$-200.00	$770.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-970.00	$970.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-970.00	$1,940.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-970.28	$2,910.00
07/17/2023	BILL	WILSON, J STEVEN	$3,880.28	$3,880.28
08/16/2022	PAYMENT	WILSON, J STEVEN CHECK 9472	$-3,710.16	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,710.16
07/15/2022	BILL	WILSON, J STEVEN	$3,710.16	$3,710.16
09/08/2021	PAYMENT	WILSON, J STEVEN CHECK 9406	$-3,651.55	$0.00
07/14/2021	BILL	WILSON, J STEVEN	$3,651.55	$3,651.55
08/12/2020	PAYMENT	WILSON, J STEVEN CHECK NUM: 9316	$-3,565.27	$0.00
07/09/2020	BILL	WILSON, J STEVEN	$3,565.27	$3,565.27
07/31/2019	PAYMENT	WILSON, J STEVEN CHECK NUM: 9235	$-3,402.46	$0.00
07/10/2019	BILL	WILSON, J STEVEN	$3,402.46	$3,402.46
08/02/2018	PAYMENT	WILSON, J STEVEN CHECK NUM: 9141	$-3,318.72	$0.00
07/10/2018	BILL	WILSON, J STEVEN	$3,318.72	$3,318.72
02/15/2018	PAYMENT	WILSON, J STEVEN CHECK NUM: 9096	$-819.00	$0.00
10/05/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 122215	$-819.00	$819.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-819.00	$1,638.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-819.52	$2,457.00
07/10/2017	BILL	WILSON, J STEVEN	$3,276.52	$3,276.52
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-764.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-764.00	$764.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-764.00	$1,528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$764.00	$2,292.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-764.00	$1,528.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-764.94	$2,292.00
07/11/2016	BILL	WILSON, J STEVEN	$3,056.94	$3,056.94
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-772.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-772.00	$772.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-772.00	$1,544.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-773.52	$2,316.00
07/07/2015	BILL	WILSON, J STEVEN	$3,089.52	$3,089.52
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-754.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$754.00	$754.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-754.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$754.00	$754.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-754.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-754.00	$754.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-754.00	$1,508.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-758.17	$2,262.00
07/08/2014	BILL	WILSON, J STEVEN	$3,020.17	$3,020.17
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-737.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-737.00	$737.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-737.00	$1,474.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-740.51	$2,211.00
07/08/2013	BILL	WILSON, J STEVEN	$2,951.51	$2,951.51
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-721.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-721.00	$721.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-721.00	$1,442.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-723.15	$2,163.00
07/10/2012	BILL	WILSON, J STEVEN	$2,886.15	$2,886.15
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-612.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-612.00	$612.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-612.00	$1,224.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-613.59	$1,836.00
07/08/2011	BILL	WILSON, J STEVEN	$2,449.59	$2,449.59
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-596.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-596.00	$596.00
10/11/2010	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 762191	$-596.00	$1,192.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-599.97	$1,788.00
07/08/2010	BILL	WILSON, J STEVEN	$2,387.97	$2,387.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-829.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-829.00	$829.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-829.00	$1,658.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-831.42	$2,487.00
07/06/2009	BILL	WILSON, J STEVEN	$3,318.42	$3,318.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-797.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-797.00	$797.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-797.00	$1,594.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-797.79	$2,391.00
07/15/2008	BILL	WILSON, J STEVEN	$3,188.79	$3,188.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-749.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-749.00	$749.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-749.00	$1,498.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-751.64	$2,247.00
07/12/2007	BILL	WILSON, J STEVEN	$2,998.64	$2,998.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-728.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-728.00	$728.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-728.00	$1,456.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-731.66	$2,184.00
07/12/2006	BILL	WILSON, J STEVEN	$2,915.66	$2,915.66
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-708.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-708.00	$708.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-708.00	$1,416.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-711.11	$2,124.00
07/15/2005	BILL	WILSON, J STEVEN	$2,835.11	$2,835.11
03/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1210450	$-694.00	$0.00
01/04/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167129	$-694.00	$694.00
11/30/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1147632	$-1,487.59	$1,388.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$69.51	$2,875.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$27.85	$2,806.08
07/08/2004	BILL	WILSON, J STEVEN	$2,778.23	$2,778.23
02/27/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 15126	$-680.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-17 NUM: 5010872	$-680.54	$680.54
09/16/2003	PAYMENT	WILSON, J STEVEN ET AL CHECK BANK: 90-2267 NUM: 7040	$-2,909.18	$1,361.08
09/03/2003	INTEREST	Monthly Interest	$10.72	$4,270.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$27.22	$4,259.54
08/01/2003	INTEREST	Monthly Interest	$10.72	$4,232.32
07/18/2003	BILL	WILSON, J STEVEN ET AL	$2,722.19	$4,221.60
07/01/2003	INTEREST	Monthly Interest	$10.72	$1,499.41
06/02/2003	INTEREST	Monthly Interest	$107.17	$1,488.69
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,381.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.30	$1,376.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.72	$1,311.72
09/24/2002	PAYMENT	WILSON, J STEVEN ET AL CHECK BANK: 90-2267 NUM: 6396	$-643.00	$1,286.00
08/22/2002	PAYMENT	WILSON, J STEVEN ET AL CASH	$-644.24	$1,929.00
07/12/2002	BILL	WILSON, J STEVEN ET AL	$2,573.24	$2,573.24
03/07/2002	PAYMENT	WILSON, J STEVEN ET AL CHECK BANK: 94-77 NUM: 366	$-638.82	$0.00
01/08/2002	PAYMENT	WILSON, J STEVEN & DEBORAH C CHECK BANK: 94-77 NUM: 323	$-638.82	$638.82
09/19/2001	PAYMENT	WILSON, J STEVEN ET AL CHECK BANK: 94-77 NUM: 248	$-638.82	$1,277.64
08/15/2001	PAYMENT	WILSON, J STEVEN ET AL CHECK BANK: 94-77 NUM: 225	$-638.99	$1,916.46
07/12/2001	BILL	WILSON, J STEVEN ET AL	$2,555.45	$2,555.45
01/03/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2456	$-1,246.66	$0.00
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-623.33	$1,246.66
08/29/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252258	$-623.59	$1,869.99
07/17/2000	BILL	BROWN, MICHAEL P JR & TERESA M	$2,493.58	$2,493.58
02/22/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 771129	$-655.77	$0.00
01/11/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 707116	$-655.77	$655.77
10/06/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 615818	$-655.77	$1,311.54
08/27/1999	PAYMENT	LERETA CORP CHECK BANK: 7-7162 NUM: 563913	$-656.00	$1,967.31
07/17/1999	BILL	BROWN, MICHAEL P JR & TERESA M	$2,623.31	$2,623.31
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-658.40	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-658.40	$658.40
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-658.40	$1,316.80
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-658.60	$1,975.20
07/13/1998	BILL	BROWN, MICHAEL P JR & TERESA M	$2,633.80	$2,633.80
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-586.30	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-586.30	$586.30
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-586.30	$1,172.60
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-586.52	$1,758.90
07/14/1997	BILL	BROWN, MICHAEL P JR & TERESA M	$2,345.42	$2,345.42
02/25/1997	PAYMENT	NORWEST MTGE	$-570.25	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-570.25	$570.25
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-570.25	$1,140.50
08/28/1996	PAYMENT	TITLE SERVICE & ESCROW	$-570.44	$1,710.75
07/18/1996	BILL	BROWN, MICHAEL P JR & TERESA M	$2,281.19	$2,281.19