Tax Account 020-683-11

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Owners

PORTER, JAMES E
621 WINTER PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-683-11
Account Type	Real Estate
Location	621 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-11

Account Type

Real Estate

Location

621 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,957.14
Total	$1,957.14
Paid	$1,957.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,957.14

Total

$1,957.14

Paid

$1,957.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$490.14	$0.00	$490.14	$490.14	$0.00
2	10/02/2023	10/13/2023	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/02/2024	01/13/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/04/2024	03/15/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,816.68	$0.00	$1,816.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,738.18	$0.00	$1,738.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,637.20	$0.00	$1,637.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,577.80	$0.00	$1,577.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,547.32	$0.00	$1,547.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,547.11	$0.00	$1,547.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,362.97	$14.27	$1,377.24	$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
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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-490.14	$1,467.00
07/17/2023	BILL	PORTER, JAMES E	$1,957.14	$1,957.14
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.68	$1,362.00
07/15/2022	BILL	PORTER, JAMES E	$1,816.68	$1,816.68
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-434.50	$0.00
11/10/2021	PAYMENT	DOMA INSURNACE AGENCY INC CHECK 37225	$-434.50	$434.50
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.50	$869.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.68	$1,303.50
07/14/2021	BILL	PORTER, JAMES E	$1,738.18	$1,738.18
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.20	$1,227.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.20	$816.80
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.20	$1,227.00
07/09/2020	BILL	PORTER, JAMES E	$1,637.20	$1,637.20
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33122	$-394.00	$788.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-395.80	$1,182.00
07/10/2019	BILL	FLOHR, MICHAEL & LUZ MARIA	$1,577.80	$1,577.80
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.32	$1,158.00
07/10/2018	BILL	FLOHR, MICHAEL ET AL	$1,547.32	$1,547.32
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-389.11	$1,158.00
07/10/2017	BILL	FLOHR, MICHAEL ET AL	$1,547.11	$1,547.11
02/28/2017	PAYMENT	WESTERN TITLE CHECK NUM: 61866	$-354.27	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.55	$354.27
10/14/2016	PAYMENT	CURRIE SHARON A CHECK BANK: WF INTERNET NUM: 016101410027691	$-680.00	$353.72
09/09/2016	PAYMENT	CURRIE SHARON A CHECK BANK: WF INTERNET NUM: 016090910025780	$-342.97	$1,033.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.72	$1,376.69
07/11/2016	BILL	CURRIE, CHARLES & SHARON	$1,362.97	$1,362.97
12/08/2015	PAYMENT	CURRIE, SHARON ANN CHECK NUM: 118367206	$-698.00	$0.00
09/08/2015	PAYMENT	CURRIE, SHARON ANNE CHECK NUM: 115092778	$-349.00	$698.00
09/03/2015	PAYMENT	CURRIE, SHARON CHECK NUM: 114734365	$-351.24	$1,047.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-14.05	$1,398.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.05	$1,412.29
07/07/2015	BILL	CURRIE, CHARLES & SHARON	$1,398.24	$1,398.24
01/13/2015	PAYMENT	CURRIE, SHARON ANNE CHECK NUM: 3649	$-684.00	$0.00
10/10/2014	PAYMENT	CURRIE, SHARON ANNE CHECK NUM: 102921773	$-342.00	$684.00
08/04/2014	PAYMENT	CURRIE, SHARON CHECK NUM: 100572761	$-342.53	$1,026.00
07/08/2014	BILL	CURRIE, CHARLES & SHARON	$1,368.53	$1,368.53
04/10/2014	PAYMENT	CURRIE, SHARON ANNE CHECK NUM: 96329189	$-709.34	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$709.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.10	$708.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.24	$675.24
09/17/2013	PAYMENT	CURRIE, SHARON ANN CHECK NUM: 88669297	$-331.00	$662.00
08/06/2013	PAYMENT	CURRIE, SHARON CHECK NUM: 87076153	$-334.30	$993.00
07/08/2013	BILL	CURRIE, CHARLES & SHARON	$1,327.30	$1,327.30
04/11/2013	PAYMENT	CURRIE, SHARON CHECK NUM: 82838140	$-349.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.44	$349.44
12/11/2012	PAYMENT	CURRIE, SHARON CHECK NUM: 78243081	$-336.00	$336.00
09/26/2012	PAYMENT	CURRIE, SHARON ANNE CHECK NUM: 75195233	$-336.00	$672.00
08/22/2012	PAYMENT	CURRIE, CHARLES & SHARON CHECK NUM: 74025978	$-338.51	$1,008.00
07/10/2012	BILL	CURRIE, CHARLES & SHARON	$1,346.51	$1,346.51
01/30/2012	PAYMENT	CURRIE, SHARON ANNE CHECK NUM: 66719032	$-273.72	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.99	$273.72
11/01/2011	PAYMENT	CURRIE, CHARLES & SHARON CHECK NUM: 63611011	$-496.00	$272.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.97	$768.73
09/26/2011	PAYMENT	CURRIE, CHARLES & SHARON CHECK NUM: 62291785	$-248.00	$755.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.99	$1,003.76
07/08/2011	BILL	CURRIE, CHARLES & SHARON	$993.77	$993.77
10/19/2010	PAYMENT	CURRIE, CHARLES & SHARON CHECK BANK: 90-3478 NUM: 276	$-482.00	$0.00
07/26/2010	PAYMENT	CURRIE, CHARLES & SHARON CHECK BANK: 90-3478 NUM: 472	$-482.94	$482.00
07/08/2010	BILL	CURRIE, CHARLES & SHARON	$964.94	$964.94
05/21/2010	PAYMENT	CURRIE, SHARON ANNE CHECK BANK: 90-3478 NUM: 3221	$-384.02	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$384.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.52	$377.52
12/31/2009	PAYMENT	CURRIE, SHARON CHECK BANK: 90-3478 NUM: 3154	$-785.28	$363.00
10/19/2009	PAYMENT	CURRIE, SHARON CHECK BANK: 90-3478 NUM: 3117	$-780.83	$1,148.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.33	$1,929.11
10/05/2009	INTEREST	Monthly Interest	$2.80	$1,892.78
09/01/2009	INTEREST	Monthly Interest	$2.80	$1,889.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.55	$1,887.18
08/03/2009	INTEREST	Monthly Interest	$2.80	$1,872.63
07/06/2009	BILL	CURRIE, SHARON	$1,452.63	$1,869.83
07/01/2009	INTEREST	Monthly Interest	$2.80	$417.20
07/01/2009	INTEREST	Monthly Interest	$2.80	$414.40
06/01/2009	INTEREST	Monthly Interest	$28.00	$411.60
05/29/2009	PAYMENT	CURRIE, SHARON CHECK BANK: 90-3478 NUM: 3030	$-366.89	$383.60
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$750.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.10	$743.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.45	$702.89
11/07/2008	PAYMENT	CURRIE, SHARON CHECK BANK: 90-3478 NUM: 1951	$-336.00	$685.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.44	$1,021.44
08/01/2008	PAYMENT	PRUDENTIAL RELOCATION INC CHECK BANK: 94-169 NUM: 14728	$-337.14	$1,008.00
07/15/2008	BILL	RRUDENTIAL RELOCATION INC	$1,345.14	$1,345.14
01/18/2008	PAYMENT	PRUDENTIAL FINANCIAL CHECK BANK: 62-20 NUM: 223580	$-306.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-306.00	$306.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-309.33	$918.00
07/12/2007	BILL	STEHWIEN, MELODY A & WARREN	$1,227.33	$1,227.33
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-297.00	$297.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-297.00	$594.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-300.59	$891.00
07/12/2006	BILL	STEHWIEN, MELODY A & WARREN	$1,191.59	$1,191.59
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-289.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-289.00	$289.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-289.00	$578.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-289.88	$867.00
07/15/2005	BILL	STEHWIEN, MELODY A & WARREN	$1,156.88	$1,156.88
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-282.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-282.00	$282.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-282.00	$564.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-285.84	$846.00
07/08/2004	BILL	STEHWIEN, MELODY A & WARREN	$1,131.84	$1,131.84
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-276.94	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-276.94	$276.94
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-276.94	$553.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-276.95	$830.82
07/18/2003	BILL	SIMIEN, BENNY ET AL	$1,107.77	$1,107.77
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-268.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-268.00	$268.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-268.00	$536.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-268.15	$804.00
07/12/2002	BILL	SIMIEN, BENNY ET AL	$1,072.15	$1,072.15
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-258.43	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-258.43	$258.43
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49260	$-517.09	$516.86
07/12/2001	BILL	PRISKE-JONES VENT/FERNLEY 19	$1,033.95	$1,033.95
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$0.00
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2454	$-35.45	$34.09
01/24/2001	ADJUST	return ck for signature BANK: 90-3321 NUM: 2450	$35.45	$69.54
01/24/2001	VOID	PRISKE-JONES VENT/FERNLEY CHECK BANK: 90-3321 NUM: 2450	$-35.45	$34.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2047	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50