Tax Account 020-561-05

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Owners

HAGGARTY, JAMES
2869 WATERFIELD
SPARKS, NV 89434-0000

Account Summary

Account ID	020-561-05
Account Type	Real Estate
Location	797 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-05

Account Type

Real Estate

Location

797 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,216.41
Total	$2,316.26
Paid	$2,316.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,216.41

Total

$2,316.26

Paid

$2,316.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$556.41	$22.26	$556.41	$578.67	$0.00
2	10/02/2023	10/13/2023	Paid	$553.00	$55.47	$553.00	$608.47	$0.00
3	01/02/2024	01/13/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/04/2024	03/15/2024	Paid	$554.00	$22.12	$554.00	$576.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,132.74	$96.53	$2,229.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,111.25	$316.11	$2,427.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,978.95	$89.04	$2,067.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,898.08	$151.98	$2,050.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,831.79	$0.00	$1,831.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,808.02	$0.00	$1,808.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,617.28	$0.00	$1,617.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
04/09/2024	PAYMENT	JAMES HAGGARTY PNP PNP - 154094908	$-576.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$576.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.12	$575.12
01/08/2024	PAYMENT	JAMES HAGGARTY PNP PNP - 148990098	$-553.00	$553.00
11/16/2023	PAYMENT	JAMES HAGGARTY PNP PNP - 146054112	$-1,187.14	$1,106.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.47	$2,293.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.26	$2,237.67
07/17/2023	BILL	HAGGARTY, JAMES	$2,215.41	$2,215.41
03/23/2023	PAYMENT	JAMES HAGGARTY PNP PNP - 132034028	$-489.28	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.82	$489.28
02/24/2023	PAYMENT	JAMES HAGGARTY SYS PNP - 127770976 ORIG: PNP	$-1,739.99	$470.46
02/24/2023	AMENDMENT	BILL AMENDMENT TAX CAP CORRECTION	$-82.54	$2,210.45
02/24/2023	ADJUST	JAMES HAGGARTY PNP PNP - 127770976 VOIDED PAYMENT: 764294. REASON: BILL AMENDMENT TAX CAP CORRECTION	$1,739.99	$2,292.99
01/17/2023	PAYMENT	JAMES HAGGARTY PNP PNP - 127770976	$-1,739.99	$553.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.46	$2,292.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.25	$2,237.53
07/15/2022	BILL	HAGGARTY, JAMES	$2,215.28	$2,215.28
05/20/2022	PAYMENT	HAGGARTY, JAMES / SCOTT, SHANNON R. CHECK 7420	$-316.11	$0.00
05/20/2022	PAYMENT	JAMES HAGGARTY PNP PNP - 114618642	$-2,111.25	$316.11
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,427.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,424.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$147.51	$2,423.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.08	$2,275.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$94.83	$2,254.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.69	$2,159.94
07/14/2021	BILL	HAGGARTY, JAMES	$2,107.25	$2,107.25
04/06/2021	PAYMENT	JAMES HAGGARTY PNP PNP - 91782391	$-1,057.16	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$49.40	$1,057.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.76	$1,007.76
09/24/2020	PAYMENT	JAMES HAGGARTY CHECK BANK: PNP INTERNET NUM: 81641052	$-1,010.83	$988.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.88	$1,998.83
07/09/2020	BILL	HAGGARTY, JAMES	$1,978.95	$1,978.95
02/18/2020	PAYMENT	SHANNON SCOTT CORK: D BANK: PNP INTERNET NUM: 71211221	$-2,050.06	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$85.44	$2,050.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.50	$1,964.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.04	$1,917.12
07/10/2019	BILL	HAGGARTY, JAMES	$1,898.08	$1,898.08
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-457.00	$914.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.79	$1,371.00
07/10/2018	BILL	BEZDIKIAN, VATCHE K ET AL	$1,831.79	$1,831.79
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.02	$1,353.00
07/10/2017	BILL	BEZDIKIAN, VATCHE K ET AL	$1,808.02	$1,808.02
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-404.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-404.00	$404.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-404.00	$808.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-405.28	$1,212.00
07/11/2016	BILL	LAMB, RONALD G & BARBARA E TRS	$1,617.28	$1,617.28
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-412.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-412.00	$412.00
09/16/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132372	$-412.00	$824.00
08/18/2015	PAYMENT	LOPEZ, LAURA CHECK NUM: 5076	$-416.06	$1,236.00
07/07/2015	BILL	LOPEZ, LAURA PERONE	$1,652.06	$1,652.06
08/19/2014	PAYMENT	LAURA LOPEZ CHECK NUM: 5056	$-1,614.96	$0.00
07/08/2014	BILL	LOPEZ, LAURA PERONE	$1,614.96	$1,614.96
07/31/2013	PAYMENT	BARBARA STABILE REVOCABLE TRST CHECK NUM: 1042	$-1,577.62	$0.00
07/08/2013	BILL	LOPEZ, LAURA PERONE	$1,577.62	$1,577.62
12/11/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7088	$-788.00	$0.00
10/05/2012	PAYMENT	CHASE CHECK	$-394.00	$788.00
08/20/2012	PAYMENT	CHASE CHECK	$-395.87	$1,182.00
07/10/2012	BILL	SHAW, LARRY G & MARILYN J	$1,577.87	$1,577.87
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-292.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-292.00	$292.00
10/03/2011	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/13/2011	PAYMENT	CHASE CHECK	$-293.81	$876.00
07/08/2011	BILL	SHAW, LARRY G & MARILYN J	$1,169.81	$1,169.81
03/07/2011	PAYMENT	CHASE CHECK	$-283.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.00	$283.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.85	$849.00
07/08/2010	BILL	SHAW, LARRY G & MARILYN J	$1,135.85	$1,135.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.97	$1,251.00
07/06/2009	BILL	SHAW, LARRY G & MARILYN J	$1,668.97	$1,668.97
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.39	$1,215.00
07/15/2008	BILL	SHAW, LARRY G & MARILYN J	$1,620.39	$1,620.39
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-392.00	$392.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-395.75	$1,176.00
07/12/2007	BILL	SHAW, LARRY G & MARILYN J	$1,571.75	$1,571.75
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-381.00	$381.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-381.00	$762.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-382.97	$1,143.00
07/12/2006	BILL	SHAW, LARRY G & MARILYN J	$1,525.97	$1,525.97
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-370.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-370.00	$370.00
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101196	$-370.00	$740.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-371.52	$1,110.00
07/15/2005	BILL	SHAW, LARRY G & MARILYN J	$1,481.52	$1,481.52
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-360.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-360.00	$360.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-360.00	$720.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-362.75	$1,080.00
07/08/2004	BILL	SHAW, LARRY G & MARILYN J	$1,442.75	$1,442.75
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-353.18	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-353.18	$353.18
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-353.18	$706.36
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-353.20	$1,059.54
07/18/2003	BILL	SHAW, LARRY G & MARILYN J	$1,412.74	$1,412.74
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-347.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-347.00	$347.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-347.00	$694.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-350.12	$1,041.00
07/12/2002	BILL	SHAW, LARRY G & MARILYN J	$1,391.12	$1,391.12
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-340.51	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-340.51	$340.51
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-340.51	$681.02
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-340.73	$1,021.53
07/12/2001	BILL	SHAW, LARRY G & MARILYN J	$1,362.26	$1,362.26
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-336.51	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-336.51	$336.51
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-336.51	$673.02
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-336.72	$1,009.53
07/17/2000	BILL	SHAW, LARRY G & MARILYN J	$1,346.25	$1,346.25
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-355.13	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-355.13	$355.13
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-355.13	$710.26
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-355.38	$1,065.39
07/17/1999	BILL	SHAW, LARRY G & MARILYN J	$1,420.77	$1,420.77
01/29/1999	PAYMENT	T S & E CHECK	$-975.84	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.72	$975.84
01/05/1999	INTEREST	Monthly Interest	$1.02	$942.12
12/02/1998	INTEREST	Monthly Interest	$1.02	$941.10
11/04/1998	INTEREST	Monthly Interest	$1.02	$940.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.74	$939.06
10/05/1998	INTEREST	Monthly Interest	$1.02	$920.32
09/01/1998	INTEREST	Monthly Interest	$1.02	$919.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.50	$918.28
07/31/1998	INTEREST	Monthly Interest	$1.02	$910.78
07/13/1998	BILL	VERNER, JOHN T	$749.21	$909.76
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	VERNER, JOHN T	$122.02	$122.02
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-131.54	$0.00
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