Tax Account 020-726-16

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Owners

HARKINS, FRANK C & MIMI
220 JENNY'S LN
FERNLEY, NV 89408-0000

HARKINS, MIMI

Account Summary

Account ID	020-726-16
Account Type	Real Estate
Location	220 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-726-16

Account Type

Real Estate

Location

220 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,921.52
Total	$1,921.52
Paid	$1,921.52
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

$1,921.52

Total

$1,921.52

Paid

$1,921.52

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	$481.52	$0.00	$481.52	$481.52	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,847.08	$0.00	$1,847.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,829.94	$0.00	$1,829.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,783.89	$0.00	$1,783.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,760.16	$0.00	$1,760.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,724.35	$0.00	$1,724.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,718.98	$0.00	$1,718.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,530.47	$0.00	$1,530.47	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.52	$1,440.00
07/17/2023	BILL	HARKINS, FRANK C & MIMI	$1,921.52	$1,921.52
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.08	$1,383.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,847.08
07/15/2022	BILL	HARKINS, FRANK C & MIMI	$1,847.08	$1,847.08
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-457.44	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-457.44	$457.44
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-457.44	$914.88
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-457.62	$1,372.32
07/14/2021	BILL	HARKINS, FRANK C & MIMI	$1,829.94	$1,829.94
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-445.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-445.00	$445.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$448.89	$1,335.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-448.89	$886.11
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-448.89	$1,335.00
07/09/2020	BILL	HARKINS, FRANK C & MIMI	$1,783.89	$1,783.89
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-443.16	$1,317.00
07/10/2019	BILL	HARKINS, FRANK C & MIMI	$1,760.16	$1,760.16
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.35	$1,293.00
07/10/2018	BILL	HARKINS, FRANK C & MIMI	$1,724.35	$1,724.35
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.98	$1,287.00
07/10/2017	BILL	HARKINS, FRANK C & MIMI	$1,718.98	$1,718.98
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.00	$382.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-382.00	$764.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.47	$1,146.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-384.47	$761.53
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-384.47	$1,146.00
07/11/2016	BILL	HARKINS, FRANK C & MIMI	$1,530.47	$1,530.47
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-392.43	$1,173.00
07/07/2015	BILL	HARKINS, FRANK C & MIMI	$1,565.43	$1,565.43
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-384.84	$1,146.00
07/08/2014	BILL	HARKINS, FRANK C & MIMI	$1,530.84	$1,530.84
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-376.94	$1,119.00
07/08/2013	BILL	HARKINS, FRANK C & MIMI	$1,495.94	$1,495.94
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-365.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-365.00	$365.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-365.00	$730.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-368.35	$1,095.00
07/10/2012	BILL	HARKINS, FRANK C & MIMI	$1,463.35	$1,463.35
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-264.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-264.00	$264.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-264.00	$528.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-266.63	$792.00
07/08/2011	BILL	HARKINS, FRANK C & MIMI	$1,058.63	$1,058.63
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-256.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-256.00	$256.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-256.00	$512.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-259.92	$768.00
07/08/2010	BILL	HARKINS, FRANK C & MIMI	$1,027.92	$1,027.92
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-391.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-391.00	$391.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-391.00	$782.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-391.69	$1,173.00
07/06/2009	BILL	HARKINS, FRANK C & MIMI	$1,564.69	$1,564.69
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-379.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-382.15	$1,137.00
07/15/2008	BILL	HARKINS, FRANK C & MIMI	$1,519.15	$1,519.15
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-364.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-364.00	$364.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-364.00	$728.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-367.64	$1,092.00
07/12/2007	BILL	HARKINS, FRANK C & MIMI	$1,459.64	$1,459.64
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-354.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-354.00	$354.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-354.00	$708.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-355.13	$1,062.00
07/12/2006	BILL	HARKINS, FRANK C & MIMI	$1,417.13	$1,417.13
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-328.00	$0.00
12/19/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5840052	$-702.10	$328.00
12/19/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5840053	$-328.00	$1,030.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.81	$1,358.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.13	$1,325.29
07/15/2005	BILL	HARKINS, FRANK C / GREIN, MIMI	$1,312.16	$1,312.16
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-321.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-321.00	$321.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-321.00	$642.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-323.34	$963.00
07/08/2004	BILL	HARKINS, FRANK C / GREIN, MIMI	$1,286.34	$1,286.34
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-314.67	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-314.67	$314.67
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-314.67	$629.34
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-314.70	$944.01
07/18/2003	BILL	HARKINS, FRANK C / GREIN, MIMI	$1,258.71	$1,258.71
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-310.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-310.00	$310.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-310.00	$620.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-310.01	$930.00
07/12/2002	BILL	HARKINS, FRANK C / GREIN, MIMI	$1,240.01	$1,240.01
02/28/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 54452	$-108.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12