Tax Account 020-545-11

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Owners

HARDING, JEREMY & KELLEY
P O BOX 1994
FERNLEY, NV 89408-0000

HARDING, KELLEY

Account Summary

Account ID	020-545-11
Account Type	Real Estate
Location	1970 ONE IRON CT FERNLEY
Balance	$3,138.00
Currently Due	$1,046.00

Account ID

020-545-11

Account Type

Real Estate

Location

1970 ONE IRON CT
FERNLEY

Balance

$3,138.00

Currently Due

$1,046.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,185.93
Total	$4,185.93
Paid	$1,047.93
Balance	$3,138.00
Due	$1,046.00
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

$4,185.93

Total

$4,185.93

Paid

$1,047.93

Balance

$3,138.00

Due

$1,046.00

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	Paid	$1,047.93	$0.00	$1,047.93	$1,047.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,046.00	$0.00	$1,046.00	$0.00	$1,046.00
3	01/06/2025	01/16/2025	Due	$1,046.00	$0.00	$1,046.00	$0.00	$2,092.00
4	03/03/2025	03/13/2025	Due	$1,046.00	$0.00	$1,046.00	$0.00	$3,138.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,913.81	$0.00	$3,913.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,620.05	$0.00	$3,620.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,407.99	$0.00	$3,407.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,183.32	$0.00	$3,183.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,026.82	$0.00	$3,026.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,906.76	$0.00	$2,906.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.46	$72.34	$546.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$375.49	$0.00	$375.49	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,047.93	$3,138.00
07/16/2024	BILL	HARDING, JEREMY & KELLEY	$4,185.93	$4,185.93
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-978.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-978.00	$978.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-978.00	$1,956.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-979.81	$2,934.00
07/17/2023	BILL	HARDING, JEREMY & KELLEY	$3,913.81	$3,913.81
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-904.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-904.00	$904.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-904.00	$1,808.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-908.05	$2,712.00
07/15/2022	BILL	HARDING, JEREMY & KELLEY	$3,620.05	$3,620.05
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-851.95	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-851.95	$851.95
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-851.95	$1,703.90
07/29/2021	PAYMENT	AMROCK, LLC CHECK 286647	$-852.14	$2,555.85
07/14/2021	BILL	HARDING, JEREMY & KELLEY	$3,407.99	$3,407.99
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-795.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-795.00	$795.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-795.00	$1,590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$798.32	$2,385.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-798.32	$1,586.68
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-798.32	$2,385.00
07/09/2020	BILL	HARDING, JEREMY & KELLEY	$3,183.32	$3,183.32
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-756.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-756.00	$756.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-756.00	$1,512.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-758.82	$2,268.00
07/10/2019	BILL	HARDING, JEREMY & KELLEY	$3,026.82	$3,026.82
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-726.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-726.00	$726.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-726.00	$1,452.00
07/25/2018	PAYMENT	CHICAGO TITLE INS COMPANY CHECK NUM: 847506	$-728.76	$2,178.00
07/10/2018	BILL	HARDING, JEREMY & KELLEY	$2,906.76	$2,906.76
04/06/2018	PAYMENT	HARDING, JEREMY & KELLEY CHECK NUM: 2034	$-546.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$546.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.21	$545.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.39	$512.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.92	$491.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.82	$479.28
07/10/2017	BILL	HARDING, JEREMY & KELLEY	$474.46	$474.46
08/24/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135421	$-375.49	$0.00
07/11/2016	BILL	CUELLAR, JAVIER P	$375.49	$375.49
03/11/2016	PAYMENT	CUELLAR, JAVIER P CHECK NUM: 9343692	$-99.00	$0.00
01/05/2016	PAYMENT	CUELLAR, JAVIER & MICHELLE CHECK NUM: 48207007	$-99.00	$99.00
10/05/2015	PAYMENT	CUELLAR, JAVIER & MICHELLE CHECK NUM: 33762007	$-99.00	$198.00
08/18/2015	PAYMENT	CUELLAR, JAVIER P CHECK NUM: 26190364	$-100.47	$297.00
07/07/2015	BILL	CUELLAR, JAVIER P	$397.47	$397.47
04/24/2015	PAYMENT	CUELLAR, JAVIER & MICHELLE S CHECK NUM: 7829810	$-455.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$455.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.65	$454.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.82	$426.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.95	$408.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.04	$399.02
07/08/2014	BILL	CUELLAR, JAVIER P	$394.98	$394.98
03/07/2014	PAYMENT	CUELLAR, JAVIER P CHECK NUM: 98932175	$-98.00	$0.00
01/14/2014	PAYMENT	CUELLAR, JAVIER & MICHELLE CHECK NUM: 67679550	$-98.00	$98.00
10/10/2013	PAYMENT	CUELLAR, JAVIER & MICHELLE CHECK NUM: 20725478	$-98.00	$196.00
08/19/2013	PAYMENT	CUELLAR, JAVIER P CHECK NUM: 3115313	$-99.57	$294.00
07/08/2013	BILL	CUELLAR, JAVIER P	$393.57	$393.57
03/01/2013	PAYMENT	CUELLAR, JAVIER P CHECK NUM: 40473856	$-106.00	$0.00
01/09/2013	PAYMENT	CUELLAR, JAVIER P CHECK NUM: 9772065	$-106.00	$106.00
10/02/2012	PAYMENT	CUELLAR, JAVIER & MICHELLE CHECK NUM: 73007117	$-106.00	$212.00
08/23/2012	PAYMENT	CUELLAR, JAVIER P & MICHELLE CHECK NUM: 58657902	$-109.62	$318.00
07/10/2012	BILL	CUELLAR, JAVIER P	$427.62	$427.62
03/06/2012	PAYMENT	CUELLAR, JAVIER P CHECK NUM: 94564469	$-71.00	$0.00
01/05/2012	PAYMENT	CUELLAR, JAVIER/MICHELLE S CHECK NUM: 71908563	$-71.00	$71.00
10/04/2011	PAYMENT	CUELLAR, JAVIER & MICHELLE S CHECK NUM: 22444242	$-71.00	$142.00
08/17/2011	PAYMENT	CUELLAR, JAVIER P CHECK NUM: 4705780	$-74.47	$213.00
07/08/2011	BILL	CUELLAR, JAVIER P	$287.47	$287.47
03/07/2011	PAYMENT	CUELLAR, JAVIER/MICHELLE S CHECK NUM: 36219497	$-67.00	$0.00
01/07/2011	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 70-2382 NUM: 10013536	$-67.00	$67.00
10/05/2010	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 70-2382 NUM: 73898051	$-67.00	$134.00
08/17/2010	PAYMENT	CUELLAR, JAVIER OR MICHELLE CHECK BANK: 70-2382 NUM: 54029129	$-68.57	$201.00
07/08/2010	BILL	CUELLAR, JAVIER P	$269.57	$269.57
03/04/2010	PAYMENT	CUELLAR, JAVIER OR MICHELLE CHECK BANK: 70-2382 NUM: 81800074	$-102.00	$0.00
01/05/2010	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 70-2382 NUM: 63029680	$-102.00	$102.00
10/01/2009	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 79-148 NUM: 158948582	$-102.00	$204.00
08/19/2009	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 79-148 NUM: 153718514	$-105.34	$306.00
07/06/2009	BILL	CUELLAR, JAVIER P	$411.34	$411.34
03/13/2009	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 79-148 NUM: 134715791	$-95.00	$0.00
01/15/2009	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 79-148 NUM: 39080	$-95.00	$95.00
10/17/2008	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 79-148 NUM: 112569582	$-95.00	$190.00
08/27/2008	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 79-148 NUM: 210455680	$-95.98	$285.00
07/15/2008	BILL	CUELLAR, JAVIER P	$380.98	$380.98
04/23/2008	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-7074 NUM: 1172	$-3.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$3.62
03/13/2008	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 56-382 NUM: 44087495	$-87.00	$3.48
01/24/2008	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-7074 NUM: 1168	$-87.00	$90.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.48	$177.48
10/11/2007	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-7074 NUM: 1163	$-87.00	$174.00
08/29/2007	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-7074 NUM: 1157	$-90.38	$261.00
08/29/2007	ADJUST	posted as cc s/b check BANK: 94-7074 NUM: 1157	$90.38	$351.38
08/28/2007	VOID	CUELLAR, JAVIER P CORK: D BANK: 94-7074 NUM: 1157	$-90.38	$261.00
07/12/2007	BILL	CUELLAR, JAVIER P	$351.38	$351.38
03/13/2007	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 2106	$-81.00	$0.00
01/17/2007	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 2102	$-81.00	$81.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-3.24	$162.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$165.24
10/12/2006	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 2093	$-81.00	$162.00
08/31/2006	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 2085	$-82.35	$243.00
07/12/2006	BILL	CUELLAR, JAVIER P	$325.35	$325.35
03/15/2006	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 2049	$-75.00	$0.00
01/12/2006	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 2038	$-75.00	$75.00
10/13/2005	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 2020	$-75.00	$150.00
08/25/2005	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 2004	$-76.24	$225.00
07/15/2005	BILL	CUELLAR, JAVIER P	$301.24	$301.24
03/16/2005	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1964	$-69.00	$0.00
01/12/2005	PAYMENT	CUELLAR, JAVIER CHECK BANK: 94-8027 NUM: 1944	$-69.00	$69.00
10/13/2004	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1913	$-69.00	$138.00
08/23/2004	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1896	$-71.93	$207.00
07/08/2004	BILL	CUELLAR, JAVIER P	$278.93	$278.93
05/05/2004	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1872	$-2.75	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$2.75
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$7.75
03/18/2004	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1856	$-68.78	$2.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.75	$71.53
01/13/2004	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1841	$-68.78	$68.78
10/15/2003	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1819	$-68.78	$137.56
08/21/2003	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1807	$-68.81	$206.34
07/18/2003	BILL	CUELLAR, JAVIER P	$275.15	$275.15
03/11/2003	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1772	$-66.00	$0.00
01/14/2003	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1752	$-66.00	$66.00
10/14/2002	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1724	$-66.00	$132.00
08/24/2002	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1705	$-69.50	$198.00
07/12/2002	BILL	CUELLAR, JAVIER P	$267.50	$267.50
03/12/2002	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1949	$-65.91	$0.00
01/16/2002	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1928	$-65.91	$65.91
10/11/2001	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1889	$-65.91	$131.82
08/28/2001	PAYMENT	CUELLAR, JAVIER P CHECK BANK: 94-8027 NUM: 1873	$-66.16	$197.73
07/12/2001	BILL	CUELLAR, JAVIER P	$263.89	$263.89
09/22/2000	PAYMENT	TITLE SERVICE & ESCOW CO CHECK BANK: 94-7074 NUM: 42492	$-195.39	$0.00
08/21/2000	PAYMENT	MITCHELL KEEVER CONSTRUCTION CHECK BANK: 94-7074 NUM: 3412	$-65.40	$195.39
07/17/2000	BILL	KEEVER, TINA	$260.79	$260.79
08/30/1999	PAYMENT	PANISSIDI, MARIO CHECK BANK: 56-924 NUM: 1422	$-275.22	$0.00
07/17/1999	BILL	PANISSIDI, MARIO	$275.22	$275.22
08/18/1998	PAYMENT	PANISSIDI, MARIO CHECK	$-279.88	$0.00
07/13/1998	BILL	PANISSIDI, MARIO	$279.88	$279.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36