Tax Account 020-712-15

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Owners

GLAZIER, HARVEY TRS
P O BOX 338
SCHURZ, NV 89427-0000

Account Summary

Account ID	020-712-15
Account Type	Real Estate
Location	606 VANCE DR FERNLEY
Balance	$3,033.38
Currently Due	$759.38

Account ID

020-712-15

Account Type

Real Estate

Location

606 VANCE DR
FERNLEY

Balance

$3,033.38

Currently Due

$759.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,033.38
Total	$3,033.38
Paid	$0.00
Balance	$3,033.38
Due	$759.38
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

$3,033.38

Total

$3,033.38

Paid

$0.00

Balance

$3,033.38

Due

$759.38

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	Due	$759.38	$0.00	$759.38	$0.00	$759.38
2	10/07/2024	10/17/2024	Due	$758.00	$0.00	$758.00	$0.00	$1,517.38
3	01/06/2025	01/16/2025	Due	$758.00	$0.00	$758.00	$0.00	$2,275.38
4	03/03/2025	03/13/2025	Due	$758.00	$0.00	$758.00	$0.00	$3,033.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,846.63	$0.00	$2,846.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,630.07	$0.00	$2,630.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,491.34	$0.00	$2,491.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,334.56	$0.00	$2,334.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,231.37	$0.00	$2,231.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,149.18	$0.00	$2,149.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,112.61	$0.00	$2,112.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,914.13	$0.00	$1,914.13	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	GLAZIER, HARVEY TRS	$3,033.38	$3,033.38
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-711.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-711.00	$711.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-711.00	$1,422.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-713.63	$2,133.00
07/17/2023	BILL	GLAZIER, HARVEY TRS	$2,846.63	$2,846.63
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-657.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-657.00	$657.00
09/14/2022	PAYMENT	E DOUGLAS ACH NORW - 033458057	$-657.00	$1,314.00
08/11/2022	PAYMENT	E DOUGLAS ACH NORW - 033193759	$-659.07	$1,971.00
07/15/2022	BILL	DOUGLAS, JOHN	$2,630.07	$2,630.07
02/23/2022	PAYMENT	E DOUGLAS ACH NORW - 032328721	$-622.80	$0.00
12/22/2021	PAYMENT	E DOUGLAS ACH NORW - 031896522	$-622.80	$622.80
10/04/2021	PAYMENT	J DOUGLAS ACH NORW - 031292014	$-622.80	$1,245.60
08/16/2021	PAYMENT	J DOUGLAS ACH NORW - 030939874	$-622.94	$1,868.40
07/14/2021	BILL	DOUGLAS, JOHN	$2,491.34	$2,491.34
02/26/2021	PAYMENT	J DOUGLAS ACH NORW - 029538139	$-583.00	$0.00
01/04/2021	PAYMENT	J DOUGLAS ACH NORW - 028948432	$-583.00	$583.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-583.00	$1,166.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$585.56	$1,749.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-585.56	$1,163.44
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-585.56	$1,749.00
07/09/2020	BILL	DOUGLAS, JOHN	$2,334.56	$2,334.56
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-557.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-557.00	$557.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-557.00	$1,114.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-560.37	$1,671.00
07/10/2019	BILL	DOUGLAS, JOHN	$2,231.37	$2,231.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-537.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-537.00	$537.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-537.00	$1,074.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.18	$1,611.00
07/10/2018	BILL	DOUGLAS, JOHN	$2,149.18	$2,149.18
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$528.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-528.61	$1,584.00
07/10/2017	BILL	DOUGLAS, JOHN	$2,112.61	$2,112.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-478.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$478.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$956.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-480.13	$1,434.00
07/11/2016	BILL	DOUGLAS, JOHN	$1,914.13	$1,914.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-486.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-486.00	$486.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-486.00	$972.00
07/23/2015	PAYMENT	CHICAGO TITLE CO CHECK NUM: 550006402	$-490.31	$1,458.00
07/07/2015	BILL	DOUGLAS, JOHN	$1,948.31	$1,948.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-474.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-474.00	$474.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-474.00	$948.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-477.64	$1,422.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$477.64	$1,899.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-477.64	$1,422.00
07/08/2014	BILL	DOUGLAS, JOHN	$1,899.64	$1,899.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-459.00	$459.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-459.00	$918.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-460.00	$1,377.00
07/08/2013	BILL	DOUGLAS, JOHN	$1,837.00	$1,837.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-445.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-445.00	$445.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-445.00	$890.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-447.79	$1,335.00
07/10/2012	BILL	DOUGLAS, JOHN	$1,782.79	$1,782.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-331.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-331.00	$331.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-331.00	$662.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-332.17	$993.00
07/08/2011	BILL	DOUGLAS, JOHN	$1,325.17	$1,325.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-308.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-308.00	$308.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-308.00	$616.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-311.29	$924.00
07/08/2010	BILL	DOUGLAS, JOHN	$1,235.29	$1,235.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-510.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-510.00	$510.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-510.00	$1,020.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-510.09	$1,530.00
07/06/2009	BILL	DOUGLAS, JOHN	$2,040.09	$2,040.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-508.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-508.00	$508.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-508.00	$1,016.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-508.98	$1,524.00
07/15/2008	BILL	DOUGLAS, JOHN	$2,032.98	$2,032.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-470.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-470.00	$470.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-470.00	$940.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-471.00	$1,410.00
07/12/2007	BILL	DOUGLAS, JOHN	$1,881.00	$1,881.00
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-435.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-435.00	$435.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-435.00	$870.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$435.00	$1,305.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-435.00	$870.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-436.67	$1,305.00
07/12/2006	BILL	DOUGLAS, JOHN	$1,741.67	$1,741.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-403.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-403.00	$403.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-403.00	$806.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-403.66	$1,209.00
07/15/2005	BILL	DOUGLAS, JOHN	$1,612.66	$1,612.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-396.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-396.00	$396.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-396.00	$792.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-397.34	$1,188.00
07/08/2004	BILL	DOUGLAS, JOHN	$1,585.34	$1,585.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-387.71	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-387.71	$387.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-387.71	$775.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-387.73	$1,163.13
07/18/2003	BILL	DOUGLAS, JOHN	$1,550.86	$1,550.86
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987885	$-372.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651396	$-372.00	$372.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153018	$-372.00	$744.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-373.62	$1,116.00
07/12/2002	BILL	DOUGLAS, JOHN	$1,489.62	$1,489.62