Tax Account 020-728-12

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Owners

HARRIS, MARK
524 GARDEN CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-12
Account Type	Real Estate
Location	524 GARDEN CIR FERNLEY
Balance	$430.00
Currently Due	$0.00

Account ID

020-728-12

Account Type

Real Estate

Location

524 GARDEN CIR
FERNLEY

Balance

$430.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.51
Total	$1,723.51
Paid	$1,293.51
Balance	$430.00
Due	$0.00
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

$1,723.51

Total

$1,723.51

Paid

$1,293.51

Balance

$430.00

Due

$0.00

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	$433.51	$0.00	$433.51	$433.51	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.49	$0.00	$1,692.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,628.76	$0.00	$1,628.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.96	$0.00	$1,617.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,578.09	$0.00	$1,578.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,560.33	$0.00	$1,560.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,530.34	$0.00	$1,530.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,530.60	$0.00	$1,530.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,346.90	$0.00	$1,346.90	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-430.00	$430.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-430.00	$860.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.51	$1,290.00
07/16/2024	BILL	HARRIS, MARK	$1,723.51	$1,723.51
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-423.49	$1,269.00
07/17/2023	BILL	HARRIS, MARK	$1,692.49	$1,692.49
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-407.76	$1,221.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,628.76
07/15/2022	BILL	HARRIS, MARK	$1,628.76	$1,628.76
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-404.44	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-404.44	$404.44
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-404.44	$808.88
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-404.64	$1,213.32
07/14/2021	BILL	HARRIS, MARK	$1,617.96	$1,617.96
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$396.09	$1,182.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-396.09	$785.91
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-396.09	$1,182.00
07/09/2020	BILL	HARRIS, MARK	$1,578.09	$1,578.09
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
09/16/2019	PAYMENT	CORELOGIC CHECK NUM: 450157684	$-389.00	$778.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-393.33	$1,167.00
07/10/2019	BILL	HARRIS, MARK	$1,560.33	$1,560.33
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 450107062	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.34	$1,146.00
07/10/2018	BILL	HARRIS, MARK	$1,530.34	$1,530.34
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-384.60	$1,146.00
07/10/2017	BILL	HARRIS, MARK	$1,530.60	$1,530.60
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.90	$1,008.00
07/11/2016	BILL	HARRIS, MARK	$1,346.90	$1,346.90
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.23	$1,035.00
07/07/2015	BILL	HARRIS, MARK	$1,382.23	$1,382.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-339.00	$1,014.00
07/08/2014	BILL	HARRIS, MARK	$1,353.00	$1,353.00
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-330.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-330.00	$330.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-330.00	$660.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-333.30	$990.00
07/08/2013	BILL	HARRIS, MARK	$1,323.30	$1,323.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-323.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-323.00	$323.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-323.00	$646.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-326.72	$969.00
07/10/2012	BILL	HARRIS, MARK	$1,295.72	$1,295.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.91	$669.00
07/08/2011	BILL	HARRIS, MARK	$895.91	$895.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-217.00	$217.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-217.00	$434.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-218.93	$651.00
07/08/2010	BILL	HARRIS, MARK	$869.93	$869.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-328.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-328.00	$328.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-328.00	$656.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-329.91	$984.00
07/06/2009	BILL	HARRIS, MARK	$1,313.91	$1,313.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-318.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-318.00	$318.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-318.00	$636.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-321.68	$954.00
07/15/2008	BILL	HARRIS, MARK	$1,275.68	$1,275.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-309.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-309.00	$309.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-309.00	$618.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-310.08	$927.00
07/12/2007	BILL	HARRIS, MARK	$1,237.08	$1,237.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-300.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-300.00	$300.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-300.00	$600.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-301.05	$900.00
07/12/2006	BILL	HARRIS, MARK	$1,201.05	$1,201.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-288.93	$0.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-293.07	$288.93
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99555	$-584.07	$582.00
07/15/2005	BILL	HARRIS, MARK	$1,166.07	$1,166.07
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-285.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-285.00	$285.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-285.00	$570.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-285.99	$855.00
07/08/2004	BILL	HARRIS, MARK	$1,140.99	$1,140.99
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-279.17	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-279.17	$279.17
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-279.17	$558.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-279.20	$837.51
07/18/2003	BILL	HARRIS, MARK	$1,116.71	$1,116.71
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78