Tax Account 020-523-46

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Owners

HARRELL, DONALD WAYNE JR
927 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-523-46
Account Type	Real Estate
Location	927 JULIA LN FERNLEY
Balance	$2,563.55
Currently Due	$643.55

Account ID

020-523-46

Account Type

Real Estate

Location

927 JULIA LN
FERNLEY

Balance

$2,563.55

Currently Due

$643.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.55
Total	$2,563.55
Paid	$0.00
Balance	$2,563.55
Due	$643.55
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

$2,563.55

Total

$2,563.55

Paid

$0.00

Balance

$2,563.55

Due

$643.55

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	$643.55	$0.00	$643.55	$0.00	$643.55
2	10/07/2024	10/17/2024	Due	$640.00	$0.00	$640.00	$0.00	$1,283.55
3	01/06/2025	01/16/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,923.55
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$2,563.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,411.58	$0.00	$2,411.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,231.73	$0.00	$2,231.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,122.51	$0.00	$2,122.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,993.08	$0.00	$1,993.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,963.25	$0.00	$1,963.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,921.56	$0.00	$1,921.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,910.43	$0.00	$1,910.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,717.08	$0.00	$1,717.08	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	HARRELL, DONALD WAYNE JR	$2,563.55	$2,563.55
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-602.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-602.00	$602.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-602.00	$1,204.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-605.58	$1,806.00
07/17/2023	BILL	HARRELL, DONALD WAYNE JR	$2,411.58	$2,411.58
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-560.73	$1,671.00
07/15/2022	BILL	HARRELL, DONALD WAYNE JR	$2,231.73	$2,231.73
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.57	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.57	$530.57
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.57	$1,061.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.80	$1,591.71
07/14/2021	BILL	HARRELL, DONALD WAYNE JR	$2,122.51	$2,122.51
02/23/2021	PAYMENT	GUILD MORTGAGE CHECK 1768308	$-498.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-498.00	$498.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$499.08	$1,494.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-499.08	$994.92
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-499.08	$1,494.00
07/09/2020	BILL	PRICE, ISAAC & APRIL	$1,993.08	$1,993.08
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$0.00
12/09/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 195010	$-490.00	$490.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-493.25	$1,470.00
07/10/2019	BILL	PRICE, ISAAC & APRIL	$1,963.25	$1,963.25
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-480.00	$960.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.56	$1,440.00
07/10/2018	BILL	PRICE, ISAAC & APRIL	$1,921.56	$1,921.56
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-479.43	$1,431.00
07/10/2017	BILL	PRICE, ISAAC & APRIL	$1,910.43	$1,910.43
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-427.92	$0.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$427.92	$427.92
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-427.92	$0.00
08/22/2016	PAYMENT	NOBLE TITLE CHECK NUM: 144212	$-859.08	$427.92
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-430.08	$1,287.00
07/11/2016	BILL	PRICE, ISAAC & APRIL	$1,717.08	$1,717.08
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-437.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$437.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-437.00	$874.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-440.67	$1,311.00
07/07/2015	BILL	PRICE, ISAAC & APRIL	$1,751.67	$1,751.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$427.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-427.00	$854.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-430.66	$1,281.00
07/08/2014	BILL	PRICE, ISAAC & APRIL	$1,711.66	$1,711.66
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-417.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-417.00	$417.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-417.00	$834.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-420.51	$1,251.00
07/08/2013	BILL	PRICE, ISAAC & APRIL	$1,671.51	$1,671.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-413.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-413.00	$413.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-413.00	$826.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-413.30	$1,239.00
07/10/2012	BILL	PRICE, ISAAC & APRIL	$1,652.30	$1,652.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-310.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-310.00	$310.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-310.00	$620.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-312.07	$930.00
07/08/2011	BILL	PRICE, ISAAC & APRIL	$1,242.07	$1,242.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-301.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-301.00	$301.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-301.00	$602.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-303.01	$903.00
07/08/2010	BILL	PRICE, ISAAC & APRIL	$1,206.01	$1,206.01
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-463.99	$1,386.00
07/06/2009	BILL	BLAIR, BRIAN E ET AL	$1,849.99	$1,849.99
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-449.00	$449.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-449.16	$1,347.00
07/15/2008	BILL	BLAIR, BRIAN E ET AL	$1,796.16	$1,796.16
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-433.00	$433.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-433.66	$1,299.00
07/12/2007	BILL	BLAIR, BRIAN E ET AL	$1,732.66	$1,732.66
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-420.00	$0.00
02/26/2007	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 902308	$-17.47	$420.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.67	$437.47
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-420.00	$436.80
12/04/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 869059	$-420.00	$856.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.80	$1,276.80
07/27/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1980	$-422.19	$1,260.00
07/12/2006	BILL	BLAIR, BRIAN E ET AL	$1,682.19	$1,682.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-389.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-389.00	$389.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-389.00	$778.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-390.58	$1,167.00
07/15/2005	BILL	BOWMAN, WILLIAM R ET AL	$1,557.58	$1,557.58
03/10/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142301573	$-1,075.21	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.84	$1,075.21
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.97	$1,030.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.05	$1,005.40
07/08/2004	BILL	KRESS, MICHAEL/KRESS, MICHEL	$995.35	$995.35
08/07/2003	PAYMENT	FADDIS, FRANCIS & ELIZABETH A CHECK BANK: 94-72 NUM: 136	$-325.15	$0.00
07/18/2003	BILL	FADDIS, FRANCIS & ELIZABETH A	$325.15	$325.15
01/07/2003	PAYMENT	CRISP DEVELOPMENT, INC. CHECK BANK: 94-7074 NUM: 1015	$-158.00	$0.00
09/30/2002	PAYMENT	CRISP DEVELOPMENT, INC. CHECK BANK: 94-204 NUM: 974	$-79.00	$158.00
08/26/2002	PAYMENT	CRISP DEV. CHECK BANK: 94-204 NUM: 963	$-79.11	$237.00
07/12/2002	BILL	CAMPOY, STEVE & KARYN	$316.11	$316.11
03/11/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2836	$-158.94	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.12	$158.94
09/21/2001	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2426	$-77.91	$155.82
08/17/2001	PAYMENT	GREATER NV BULDERS, INC. CHECK BANK: 94-77 NUM: 2322	$-78.12	$233.73
07/12/2001	BILL	CAMPOY, STEVE & KARYN	$311.85	$311.85
03/09/2001	PAYMENT	GREATER NV BUILDERS INC. CHECK BANK: 94-77 NUM: 2011	$-76.99	$0.00
12/14/2000	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-77 NUM: 1468	$-76.99	$76.99
10/05/2000	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1446	$-76.99	$153.98
08/29/2000	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-77 NUM: 1423	$-77.23	$230.97
07/17/2000	BILL	CAMPOY, STEVE & KARYN	$308.20	$308.20
02/16/2000	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-77 NUM: 1323	$-165.77	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.77
09/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36056	$-81.26	$162.52
08/10/1999	PAYMENT	UNITED VENTURE CAPITAL INC. CHECK BANK: 25-80 NUM: 198	$-81.47	$243.78
07/17/1999	BILL	UNITED VENTURE CAPITAL INC	$325.25	$325.25
02/26/1999	PAYMENT	UNITED VENTURE CAPITAL CHECK	$-82.63	$0.00
01/14/1999	PAYMENT	UNITED VENTURE CAPITAL INC. CHECK	$-82.63	$82.63
10/07/1998	PAYMENT	UNITED VENTURE CAPITAL INC CHECK	$-82.63	$165.26
08/12/1998	PAYMENT	UNITED VENTURE CAPITAL INC CHECK	$-82.83	$247.89
07/13/1998	BILL	UNITED VENTURE CAPITAL INC	$330.72	$330.72
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-289.58	$0.00
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79