Tax Account 020-533-19

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Owners

HARP, MARK
1112 DIXIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-19
Account Type	Real Estate
Location	1112 DIXIE LN FERNLEY
Balance	$528.00
Currently Due	$0.00

Account ID

020-533-19

Account Type

Real Estate

Location

1112 DIXIE LN
FERNLEY

Balance

$528.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.09
Total	$2,114.09
Paid	$1,586.09
Balance	$528.00
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

$2,114.09

Total

$2,114.09

Paid

$1,586.09

Balance

$528.00

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	$530.09	$0.00	$530.09	$530.09	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,071.71	$0.00	$2,071.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,991.07	$0.00	$1,991.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,969.72	$0.00	$1,969.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,919.62	$0.00	$1,919.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,891.95	$0.00	$1,891.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,852.32	$0.00	$1,852.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,843.22	$0.00	$1,843.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,651.56	$0.00	$1,651.56	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.00	$528.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.09	$1,584.00
07/16/2024	BILL	HARP, MARK	$2,114.09	$2,114.09
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-520.71	$1,551.00
07/17/2023	BILL	HARP, MARK	$2,071.71	$2,071.71
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$994.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.07	$1,491.00
07/15/2022	BILL	HARP, MARK	$1,991.07	$1,991.07
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.37	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.37	$492.37
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.37	$984.74
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.61	$1,477.11
07/14/2021	BILL	HARP, MARK	$1,969.72	$1,969.72
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.00	$479.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
07/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012751	$-482.62	$1,437.00
07/09/2020	BILL	DOUCETTE, JOSEPH A	$1,919.62	$1,919.62
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-472.00	$472.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-475.95	$1,416.00
07/10/2019	BILL	DOUCETTE, JOSEPH A	$1,891.95	$1,891.95
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-462.00	$924.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.32	$1,386.00
07/10/2018	BILL	DOUCETTE, JOSEPH A	$1,852.32	$1,852.32
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.22	$1,380.00
07/10/2017	BILL	DOUCETTE, JOSEPH A	$1,843.22	$1,843.22
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$412.00	$1,236.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-412.00	$824.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135141	$-415.56	$1,236.00
07/11/2016	BILL	DOUCETTE, JOSEPH A	$1,651.56	$1,651.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-421.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$421.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$842.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.26	$1,263.00
07/07/2015	BILL	FADNESS, CLAUDIA B	$1,686.26	$1,686.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-411.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-411.00	$411.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-411.00	$822.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-415.16	$1,233.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$415.16	$1,648.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-415.16	$1,233.00
07/08/2014	BILL	FADNESS, CLAUDIA B	$1,648.16	$1,648.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-402.00	$402.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-402.00	$804.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-403.86	$1,206.00
07/08/2013	BILL	FADNESS, CLAUDIA B	$1,609.86	$1,609.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-401.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-401.00	$401.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-401.00	$802.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-403.03	$1,203.00
07/10/2012	BILL	FADNESS, CLAUDIA B	$1,606.03	$1,606.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-299.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-299.00	$299.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-299.00	$598.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-300.15	$897.00
07/08/2011	BILL	FADNESS, CLAUDIA B	$1,197.15	$1,197.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-290.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-290.00	$290.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-290.00	$580.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-292.41	$870.00
07/08/2010	BILL	FADNESS, CLAUDIA B	$1,162.41	$1,162.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006196745	$-426.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-426.00	$426.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-426.00	$852.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-428.90	$1,278.00
07/06/2009	BILL	FADNESS, CLAUDIA B	$1,706.90	$1,706.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-414.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-414.00	$414.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-414.00	$828.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-415.23	$1,242.00
07/15/2008	BILL	FADNESS, CLAUDIA B	$1,657.23	$1,657.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-401.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-401.00	$401.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-401.00	$802.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-404.51	$1,203.00
07/12/2007	BILL	FADNESS, CLAUDIA B	$1,607.51	$1,607.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-390.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-390.00	$390.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-390.00	$780.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$390.00	$1,170.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-390.00	$780.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-390.68	$1,170.00
07/12/2006	BILL	FADNESS, CLAUDIA B	$1,560.68	$1,560.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-378.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-378.00	$378.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-378.00	$756.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-381.22	$1,134.00
07/15/2005	BILL	FADNESS, CLAUDIA B	$1,515.22	$1,515.22
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-369.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-369.00	$369.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-369.00	$738.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-369.29	$1,107.00
07/08/2004	BILL	FADNESS, CLAUDIA B	$1,476.29	$1,476.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-361.37	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-361.37	$361.37
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-361.37	$722.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-361.40	$1,084.11
07/18/2003	BILL	FADNESS, CLAUDIA B	$1,445.51	$1,445.51
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-358.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-358.00	$358.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-358.00	$716.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-358.26	$1,074.00
07/12/2002	BILL	FADNESS, CLAUDIA B	$1,432.26	$1,432.26
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-350.59	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-350.59	$350.59
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-350.59	$701.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-350.71	$1,051.77
07/12/2001	BILL	FADNESS, CLAUDIA B	$1,402.48	$1,402.48
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-346.46	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-346.46	$346.46
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-346.46	$692.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-346.61	$1,039.38
07/17/2000	BILL	FADNESS, CLAUDIA B	$1,385.99	$1,385.99
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-365.65	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-365.65	$365.65
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-365.65	$731.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-365.76	$1,096.95
07/17/1999	BILL	FADNESS, CLAUDIA B	$1,462.71	$1,462.71
02/05/1999	PAYMENT	T S & E CHECK	$-376.27	$0.00
01/12/1999	PAYMENT	B J 2 INVESTMENTS CHECK	$-376.27	$376.27
10/14/1998	PAYMENT	B J 2 INVESTMENTS CHECK	$-376.27	$752.54
08/25/1998	PAYMENT	B J 2 INVESTMENTS CHECK	$-376.48	$1,128.81
07/13/1998	BILL	B J 2 INVESTMENTS	$1,505.29	$1,505.29
08/08/1997	PAYMENT	T S & E CHECK	$-122.02	$0.00
07/29/1997	PAYMENT	T S & E CHECK	$-159.23	$122.02
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$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	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79