Tax Account 020-481-01

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Owners

PEARSON, CHARLES A & RHONDA L
1000 OPAL WAY
FERNLEY, NV 89408-0000

PEARSON, RHONDA L

Account Summary

Account ID	020-481-01
Account Type	Real Estate
Location	1000 OPAL WAY FERNLEY
Balance	$2,046.03
Currently Due	$513.03

Account ID

020-481-01

Account Type

Real Estate

Location

1000 OPAL WAY
FERNLEY

Balance

$2,046.03

Currently Due

$513.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.03
Total	$2,046.03
Paid	$0.00
Balance	$2,046.03
Due	$513.03
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,046.03

Total

$2,046.03

Paid

$0.00

Balance

$2,046.03

Due

$513.03

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$513.03	$0.00	$513.03	$0.00	$513.03
2	10/07/2024	10/17/2024	Due	$511.00	$0.00	$511.00	$0.00	$1,024.03
3	01/06/2025	01/16/2025	Due	$511.00	$0.00	$511.00	$0.00	$1,535.03
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$2,046.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.40	$0.00	$1,932.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,786.45	$0.00	$1,786.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,710.21	$0.00	$1,710.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,611.31	$0.00	$1,611.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,553.54	$0.00	$1,553.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,503.62	$0.00	$1,503.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,493.08	$0.00	$1,493.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,310.30	$0.00	$1,310.30	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	PEARSON, CHARLES A & RHONDA L	$2,046.03	$2,046.03
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-483.40	$1,449.00
07/17/2023	BILL	PEARSON, CHARLES A & RHONDA L	$1,932.40	$1,932.40
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-448.45	$1,338.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,786.45
07/15/2022	BILL	PEARSON, CHARLES A & RHONDA L	$1,786.45	$1,786.45
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-427.50	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-427.50	$427.50
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63052038	$-427.50	$855.00
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-427.71	$1,282.50
07/14/2021	BILL	PEARSON, CHARLES A & RHONDA L	$1,710.21	$1,710.21
02/23/2021	PAYMENT	TIMIOS INC CHECK 54771	$-402.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$405.31	$1,206.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.31	$800.69
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.31	$1,206.00
07/09/2020	BILL	PEARSON, CHARLES A & RHONDA L	$1,611.31	$1,611.31
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-389.54	$1,164.00
07/10/2019	BILL	PEARSON, CHARLES A & RHONDA L	$1,553.54	$1,553.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.62	$1,125.00
07/10/2018	BILL	PEARSON, CHARLES A & RHONDA L	$1,503.62	$1,503.62
12/21/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003817	$-373.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-374.08	$1,119.00
07/10/2017	BILL	HARRIS, JAMES W SR & SHARON M	$1,493.08	$1,493.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-329.30	$981.00
07/11/2016	BILL	HARRIS, JAMES W SR & SHARON M	$1,310.30	$1,310.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-336.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$336.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$672.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.71	$1,008.00
07/07/2015	BILL	HARRIS, JAMES W SR & SHARON M	$1,345.71	$1,345.71
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-329.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-329.00	$329.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-329.00	$658.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-330.53	$987.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$330.53	$1,317.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-330.53	$987.00
07/08/2014	BILL	HARRIS, JAMES W SR & SHARON M	$1,317.53	$1,317.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$0.00
01/17/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008197343	$-322.00	$322.00
01/17/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008198953	$-12.88	$644.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-322.00	$656.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.88	$978.88
08/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006854146	$-322.86	$966.00
07/08/2013	BILL	HARRIS, JAMES W SR & SHARON M	$1,288.86	$1,288.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-315.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-315.00	$315.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-315.00	$630.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-317.29	$945.00
07/10/2012	BILL	HARRIS, JAMES W SR & SHARON M	$1,262.29	$1,262.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-215.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-215.00	$215.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-215.00	$430.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-218.44	$645.00
07/08/2011	BILL	HARRIS, JAMES W SR & SHARON M	$863.44	$863.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-209.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-209.00	$209.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-209.00	$418.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-211.41	$627.00
07/08/2010	BILL	HARRIS, JAMES W SR & SHARON M	$838.41	$838.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-294.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-294.00	$294.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-294.00	$588.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-296.55	$882.00
07/06/2009	BILL	HARRIS, JAMES W SR & SHARON M	$1,178.55	$1,178.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-286.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-286.00	$286.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-286.00	$572.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-286.27	$858.00
07/15/2008	BILL	HARRIS, JAMES W SR & SHARON M	$1,144.27	$1,144.27
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-277.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-277.00	$277.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-277.00	$554.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-278.49	$831.00
07/12/2007	BILL	HARRIS, JAMES W SR & SHARON M	$1,109.49	$1,109.49
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-269.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-269.00	$269.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-269.00	$538.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-270.16	$807.00
07/12/2006	BILL	HARRIS, JAMES W SR & SHARON M	$1,077.16	$1,077.16
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-261.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-261.00	$261.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-261.00	$522.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-262.80	$783.00
07/15/2005	BILL	HARRIS, JAMES W SR & SHARON M	$1,045.80	$1,045.80
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-253.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-253.00	$253.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-253.00	$506.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-256.34	$759.00
07/08/2004	BILL	HARRIS, JAMES W SR & SHARON M	$1,015.34	$1,015.34
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-249.02	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-249.02	$249.02
09/15/2003	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 628048	$-249.02	$498.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-249.02	$747.06
07/18/2003	BILL	HARRIS, JAMES W SR & SHARON M	$996.08	$996.08
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-273.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-273.00	$273.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-273.00	$546.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-275.29	$819.00
07/12/2002	BILL	HARRIS, JAMES W SR & SHARON M	$1,094.29	$1,094.29
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-269.01	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-269.01	$269.01
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-269.01	$538.02
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-269.21	$807.03
07/12/2001	BILL	HARRIS, JAMES W SR & SHARON M	$1,076.24	$1,076.24
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-266.29	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-266.29	$266.29
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-266.29	$532.58
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-266.49	$798.87
07/17/2000	BILL	HARRIS, JAMES W SR & SHARON M	$1,065.36	$1,065.36
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-225.93	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-225.93	$225.93
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-225.93	$451.86
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-226.16	$677.79
07/17/1999	BILL	HARRIS, JAMES W SR & SHARON M	$903.95	$903.95
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.34	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-230.34	$230.34
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.34	$460.68
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.55	$691.02
07/13/1998	BILL	HARRIS, JAMES W SR & SHARON M	$921.57	$921.57
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-193.83	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-193.83	$193.83
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-193.83	$387.66
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.02	$581.49
07/14/1997	BILL	HARRIS, JAMES W SR & SHARON M	$775.51	$775.51
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-181.81	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-181.81	$181.81
09/16/1996	PAYMENT	COUNTRYWIDE	$-181.81	$363.62
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-181.90	$545.43
09/13/1996	AMENDMENT	postmark 7/30	$-7.28	$727.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.28	$734.61
07/18/1996	BILL	HARRIS, JAMES W SR & SHARON M	$727.33	$727.33