Tax Account 020-663-04

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Owners

GARRISON, R SCOTT
P O BOX 1761
CARSON CITY, NV 89702-0000

Account Summary

Account ID	020-663-04
Account Type	Real Estate
Location	734 SHADOW LN FERNLEY
Balance	$884.00
Currently Due	$442.00

Account ID

020-663-04

Account Type

Real Estate

Location

734 SHADOW LN
FERNLEY

Balance

$884.00

Currently Due

$442.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.17
Total	$1,771.17
Paid	$887.17
Balance	$884.00
Due	$442.00
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

$1,771.17

Total

$1,771.17

Paid

$887.17

Balance

$884.00

Due

$442.00

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	$445.17	$0.00	$445.17	$445.17	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Past due	$442.00	$0.00	$442.00	$0.00	$442.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$884.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,738.75	$0.00	$1,738.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,675.12	$0.00	$1,675.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,662.95	$0.00	$1,662.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,567.57	$0.00	$1,567.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,512.55	$0.00	$1,512.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,483.95	$0.00	$1,483.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,485.57	$0.00	$1,485.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,302.98	$0.00	$1,302.98	$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	3.54	3.30	1.65
2024-2025	S33	Fernley Groundwater	1.05	.65	.40	.20
2024-2025	S36	Water Ancillary Fee	409.32	204.78	204.54	102.27
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
10/07/2024	PAYMENT	CHASE ACH CORE -	$-442.00	$884.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-445.17	$1,326.00
07/16/2024	BILL	GARRISON, R SCOTT	$1,771.17	$1,771.17
03/05/2024	PAYMENT	CHASE ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-436.75	$1,302.00
07/17/2023	BILL	GARRISON, R SCOTT	$1,738.75	$1,738.75
03/03/2023	PAYMENT	CHASE ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-421.12	$1,254.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,675.12
07/15/2022	BILL	GARRISON, R SCOTT	$1,675.12	$1,675.12
03/03/2022	PAYMENT	CHASE ACH CORE -	$-415.69	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-415.69	$415.69
10/04/2021	PAYMENT	CHASE ACH CORE -	$-415.69	$831.38
08/17/2021	PAYMENT	CHASE ACH CORE -	$-415.88	$1,247.07
07/14/2021	BILL	GARRISON, R SCOTT	$1,662.95	$1,662.95
03/10/2021	PAYMENT	CHASE ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.57	$1,173.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-394.57	$778.43
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-394.57	$1,173.00
07/09/2020	BILL	GARRISON, R SCOTT	$1,567.57	$1,567.57
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-378.55	$1,134.00
07/10/2019	BILL	GARRISON, R SCOTT	$1,512.55	$1,512.55
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.95	$1,110.00
07/10/2018	BILL	GARRISON, R SCOTT	$1,483.95	$1,483.95
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	CHASE CHECK	$-372.57	$1,113.00
07/10/2017	BILL	GARRISON, R SCOTT	$1,485.57	$1,485.57
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-325.00	$325.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.00	$975.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.98	$975.00
07/11/2016	BILL	GARRISON, R SCOTT	$1,302.98	$1,302.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327786	$-334.00	$668.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-336.36	$1,002.00
07/07/2015	BILL	GARRISON, R SCOTT	$1,338.36	$1,338.36
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.00	$327.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-329.40	$981.00
07/08/2014	BILL	GARRISON, R SCOTT	$1,310.40	$1,310.40
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-321.91	$960.00
07/08/2013	BILL	GARRISON, R SCOTT	$1,281.91	$1,281.91
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.00	$0.00
12/31/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 80201595	$-313.00	$313.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.59	$939.00
07/10/2012	BILL	GARRISON, R SCOTT	$1,255.59	$1,255.59
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-214.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-214.00	$214.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.00	$428.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.90	$642.00
07/08/2011	BILL	GARRISON, R SCOTT	$856.90	$856.90
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-208.09	$624.00
07/08/2010	BILL	GARRISON, R SCOTT	$832.09	$832.09
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.95	$1,026.00
07/06/2009	BILL	GARRISON, R SCOTT	$1,370.95	$1,370.95
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.87	$1,008.00
07/15/2008	BILL	GARRISON, R SCOTT	$1,345.87	$1,345.87
01/04/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6932	$-311.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-311.00	$311.00
09/06/2007	PAYMENT	PEACOCKE, DONNA CHECK BANK: 94-72 NUM: 1417	$-12.47	$622.00
09/06/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5497	$-622.80	$634.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.47	$1,257.27
07/12/2007	BILL	NIMMO, GREGG D & DEBORAH L	$1,244.80	$1,244.80
02/20/2007	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3919	$-288.00	$0.00
12/22/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3884	$-288.00	$288.00
09/19/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3829	$-288.00	$576.00
08/24/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3807	$-288.59	$864.00
07/12/2006	BILL	NIMMO, GREGG D & DEBORAH L	$1,152.59	$1,152.59
02/13/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3728	$-266.00	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3674	$-266.00	$266.00
09/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3574	$-266.00	$532.00
08/16/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3532	$-269.21	$798.00
07/15/2005	BILL	NIMMO, GREGG D & DEBORAH L	$1,067.21	$1,067.21
02/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3287	$-260.00	$0.00
12/13/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3180	$-260.00	$260.00
09/14/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3049	$-260.00	$520.00
08/12/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3000	$-262.62	$780.00
07/08/2004	BILL	NIMMO, GREGG D & DEBORAH L	$1,042.62	$1,042.62
02/18/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2770	$-255.14	$0.00
12/11/2003	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2664	$-255.14	$255.14
09/12/2003	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2537	$-255.14	$510.28
08/11/2003	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2480	$-255.17	$765.42
07/18/2003	BILL	NIMMO, GREGG D & DEBORAH L	$1,020.59	$1,020.59
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-241.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-241.00	$241.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-241.00	$482.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-242.70	$723.00
07/12/2002	BILL	JACKSON, SHANE & BARBARA	$965.70	$965.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-236.25	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-236.25	$236.25
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-236.25	$472.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-236.51	$708.75
07/12/2001	BILL	JACKSON, SHANE & BARBARA	$945.26	$945.26
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 484114	$-233.47	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 408141	$-233.47	$233.47
08/30/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-0109 NUM: 255819	$-233.47	$466.94
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 242765	$-233.73	$700.41
07/17/2000	BILL	JACKSON, SHANE & BARBARA	$934.14	$934.14