Tax Account 020-592-17

Print Page · · Payments Cart · New Search

Owners

HARRIS, JENNIFER JOHNSTON
320 MARSHALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-592-17
Account Type	Real Estate
Location	320 MARSHALL ST FERNLEY
Balance	$1,440.00
Currently Due	$480.00

Account ID

020-592-17

Account Type

Real Estate

Location

320 MARSHALL ST
FERNLEY

Balance

$1,440.00

Currently Due

$480.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.66
Total	$1,922.66
Paid	$482.66
Balance	$1,440.00
Due	$480.00
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

$1,922.66

Total

$1,922.66

Paid

$482.66

Balance

$1,440.00

Due

$480.00

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	$482.66	$0.00	$482.66	$482.66	$0.00
2	10/07/2024	10/17/2024	Due	$480.00	$0.00	$480.00	$0.00	$480.00
3	01/06/2025	01/16/2025	Due	$480.00	$0.00	$480.00	$0.00	$960.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.82	$0.00	$1,885.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,818.83	$0.00	$1,818.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,740.18	$0.00	$1,740.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,639.05	$0.00	$1,639.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,579.51	$0.00	$1,579.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,548.96	$0.00	$1,548.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,548.70	$0.00	$1,548.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,364.52	$0.00	$1,364.52	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-482.66	$1,440.00
07/16/2024	BILL	HARRIS, JENNIFER JOHNSTON	$1,922.66	$1,922.66
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-472.82	$1,413.00
07/17/2023	BILL	HARRIS, JENNIFER JOHNSTON	$1,885.82	$1,885.82
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-454.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-454.00	$454.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-454.00	$908.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-456.83	$1,362.00
07/15/2022	BILL	BENDER, LELAND B & BONNIE	$1,818.83	$1,818.83
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-434.99	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-434.99	$434.99
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-434.99	$869.98
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-435.21	$1,304.97
07/14/2021	BILL	BENDER, LELAND B & BONNIE	$1,740.18	$1,740.18
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-409.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-409.00	$409.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-409.00	$818.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-412.05	$1,227.00
07/09/2020	BILL	BENDER, LELAND B & BONNIE	$1,639.05	$1,639.05
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-394.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-394.00	$394.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-397.51	$1,182.00
07/10/2019	BILL	BENDER, LELAND B & BONNIE	$1,579.51	$1,579.51
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-387.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-387.00	$387.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-387.00	$774.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-387.96	$1,161.00
07/10/2018	BILL	BENDER, LELAND B & BONNIE TRS	$1,548.96	$1,548.96
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-387.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-386.30	$387.00
10/10/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1377413839	$-387.70	$773.30
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.70	$1,161.00
07/10/2017	BILL	BENDER, LELAND B & BONNIE TRS	$1,548.70	$1,548.70
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.52	$1,023.00
07/11/2016	BILL	BENDER, LELAND B & BONNIE TRS	$1,364.52	$1,364.52
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-352.82	$1,047.00
07/07/2015	BILL	BENDER, LELAND B & BONNIE TRS	$1,399.82	$1,399.82
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-344.07	$1,026.00
07/08/2014	BILL	BENDER, LELAND B & BONNIE TRS	$1,370.07	$1,370.07
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.00	$668.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-337.87	$1,002.00
07/08/2013	BILL	BENDER, LELAND B & BONNIE TRS	$1,339.87	$1,339.87
02/01/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 6873	$-328.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-330.03	$984.00
07/10/2012	BILL	BENDER, LELAND B & BONNIE TRS	$1,314.03	$1,314.03
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.69	$684.00
07/08/2011	BILL	BENDER, LELAND B & BONNIE TRS	$913.69	$913.69
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-224.19	$663.00
07/08/2010	BILL	BENDER, LEE & BONNIE	$887.19	$887.19
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-367.40	$1,095.00
07/06/2009	BILL	BENDER, LEE & BONNIE	$1,462.40	$1,462.40
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-352.28	$1,047.00
07/15/2008	BILL	BENDER, LEE & BONNIE	$1,399.28	$1,399.28
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-323.00	$323.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-325.23	$969.00
07/12/2007	BILL	BENDER, LEE & BONNIE	$1,294.23	$1,294.23
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$299.00	$299.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-299.00	$299.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-299.00	$598.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-301.37	$897.00
07/12/2006	BILL	BENDER, LEE & BONNIE	$1,198.37	$1,198.37
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-277.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-277.00	$277.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-277.00	$554.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-278.60	$831.00
07/15/2005	BILL	BENDER, LEE & BONNIE	$1,109.60	$1,109.60
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-271.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-271.00	$271.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-271.00	$542.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-271.80	$813.00
07/08/2004	BILL	BENDER, LEE & BONNIE	$1,084.80	$1,084.80
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-265.44	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-265.44	$265.44
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-265.44	$530.88
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-265.47	$796.32
07/18/2003	BILL	BENDER, LEE & BONNIE	$1,061.79	$1,061.79
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-257.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-257.00	$257.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-257.00	$514.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-257.09	$771.00
07/12/2002	BILL	BENDER, LEE & BONNIE	$1,028.09	$1,028.09
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-251.49	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-251.49	$251.49
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-251.49	$502.98
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-251.74	$754.47
07/12/2001	BILL	BENDER, LEE & BONNIE	$1,006.21	$1,006.21
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-248.53	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-248.53	$248.53
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-248.53	$497.06
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-248.80	$745.59
07/17/2000	BILL	BENDER, LEE & BONNIE	$994.39	$994.39
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-262.28	$0.00
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-262.28	$262.28
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 195638	$-262.28	$524.56
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309	$-262.59	$786.84
07/17/1999	BILL	BENDER, LEE & BONNIE	$1,049.43	$1,049.43
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-270.09	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-270.09	$270.09
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-270.09	$540.18
08/18/1998	PAYMENT	ACCUBANC MORTGAGE CHECK	$-270.23	$810.27
07/13/1998	BILL	BENDER, LEE & BONNIE	$1,080.50	$1,080.50