Tax Account 020-729-14

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Owners

HARRIS, SANDRA & ROBERT
332 GARDEN LN
FERNLEY, NV 89408-0000

HARRIS, ROBERT

Account Summary

Account ID	020-729-14
Account Type	Real Estate
Location	332 GARDEN LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-729-14

Account Type

Real Estate

Location

332 GARDEN LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,775.95
Total	$1,775.95
Paid	$1,775.95
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

$1,775.95

Total

$1,775.95

Paid

$1,775.95

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	$446.95	$0.00	$446.95	$446.95	$0.00
2	10/02/2023	10/13/2023	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/02/2024	01/13/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/04/2024	03/15/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,652.03	$0.00	$1,652.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,585.74	$0.00	$1,585.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,546.80	$0.00	$1,546.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,529.96	$0.00	$1,529.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,481.20	$0.00	$1,481.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,471.58	$0.00	$1,471.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,289.35	$0.00	$1,289.35	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-446.95	$1,329.00
07/17/2023	BILL	HARRIS, SANDRA & ROBERT	$1,775.95	$1,775.95
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-416.03	$1,236.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,652.03
07/15/2022	BILL	HARRIS, SANDRA & ROBERT	$1,652.03	$1,652.03
01/27/2022	PAYMENT	STEWART TITLE CHECK 7022	$-396.38	$0.00
12/08/2021	PAYMENT	BOYD, CHERYL CHECK 0060297903	$-396.38	$396.38
10/11/2021	PAYMENT	BOYD, CHERYL CHECK CK. 46062815	$-396.38	$792.76
09/07/2021	PAYMENT	BOYD, CHERYL CHECK 0036445542	$-396.60	$1,189.14
07/14/2021	BILL	BOYD, CHERYL	$1,585.74	$1,585.74
03/09/2021	PAYMENT	BOYD, CHERYL CHECK 0085032182	$-386.00	$0.00
12/15/2020	PAYMENT	BOYD, CHERYL CHECK NUM: 0068193261	$-386.00	$386.00
09/25/2020	PAYMENT	BOYD, CHERYL CHECK NUM: 0049222294	$-386.00	$772.00
08/14/2020	PAYMENT	BOYD, CHERYL CHECK NUM: 38700592	$-388.80	$1,158.00
07/09/2020	BILL	BOYD, CHERYL	$1,546.80	$1,546.80
03/04/2020	PAYMENT	BOYD, CHERYL L CHECK NUM: 0005046377	$-382.00	$0.00
12/20/2019	PAYMENT	BOYD, CHERYL CHECK NUM: 0088214694	$-382.00	$382.00
10/04/2019	PAYMENT	BOYD, CHERYL CHECK NUM: 0069024931	$-382.00	$764.00
08/13/2019	PAYMENT	BOYD, CHERYL CHECK NUM: 0054299191	$-383.96	$1,146.00
07/10/2019	BILL	BOYD, CHERYL	$1,529.96	$1,529.96
03/04/2019	PAYMENT	BOYD, CHERYL CHECK NUM: 0083697662	$-370.00	$0.00
01/09/2019	PAYMENT	BOYD,CHERYL CHECK NUM: 0070709581	$-370.00	$370.00
10/02/2018	PAYMENT	BOYD, CHERYL CHECK NUM: 98	$-370.00	$740.00
08/17/2018	PAYMENT	BOYD, DALE & CHERYL CHECK NUM: 615	$-371.20	$1,110.00
07/10/2018	BILL	BOYD, DALE & CHERYL	$1,481.20	$1,481.20
03/06/2018	PAYMENT	BOYD, DALE CHECK NUM: 607	$-367.00	$0.00
01/03/2018	PAYMENT	BOYD, DALE CHECK NUM: 605	$-367.00	$367.00
09/29/2017	PAYMENT	BOYD, DALE CHECK NUM: 603	$-367.00	$734.00
08/09/2017	PAYMENT	BOYD, DALE CHECK NUM: 602	$-370.58	$1,101.00
07/10/2017	BILL	BOYD, DALE & CHERYL	$1,471.58	$1,471.58
02/28/2017	PAYMENT	BOYD, DALE CHECK NUM: 597	$-322.00	$0.00
01/04/2017	PAYMENT	BOYD, DALE & CHERYL CHECK NUM: 593	$-322.00	$322.00
09/30/2016	PAYMENT	BOYD, DALE CHECK NUM: 591	$-322.00	$644.00
08/12/2016	PAYMENT	BOYD, DALE CHECK NUM: 589	$-323.35	$966.00
07/11/2016	BILL	BOYD, DALE & CHERYL	$1,289.35	$1,289.35
03/04/2016	PAYMENT	BOYD, DALE A CHECK NUM: 579	$-331.00	$0.00
01/05/2016	PAYMENT	BOYD, DALE CHECK NUM: 577	$-331.00	$331.00
10/06/2015	PAYMENT	BOYD, DALE CHECK NUM: 572	$-331.00	$662.00
08/12/2015	PAYMENT	BOYD, DALE A CHECK NUM: 568	$-331.78	$993.00
07/07/2015	BILL	BOYD, DALE & CHERYL	$1,324.78	$1,324.78
02/26/2015	PAYMENT	BOYD, DALE CHECK NUM: 561	$-324.00	$0.00
12/31/2014	PAYMENT	BOYD, DALE & CHERYL CHECK NUM: 560	$-324.00	$324.00
09/29/2014	PAYMENT	BOYD, DALE A CHECK NUM: 558	$-324.00	$648.00
08/04/2014	PAYMENT	BOYD, DALE CHECK NUM: 556	$-325.24	$972.00
07/08/2014	BILL	BOYD, DALE & CHERYL	$1,297.24	$1,297.24
02/24/2014	PAYMENT	BOYD, DALE A CHECK NUM: 554	$-317.00	$0.00
01/07/2014	PAYMENT	BOYD, DALE CHECK NUM: 553	$-317.00	$317.00
10/09/2013	PAYMENT	BOYD, DALE A CHECK NUM: 552	$-317.00	$634.00
08/13/2013	PAYMENT	BOYD, DALE CHECK NUM: 551	$-318.15	$951.00
07/08/2013	BILL	BOYD, DALE & CHERYL	$1,269.15	$1,269.15
02/26/2013	PAYMENT	BOYD, DALE CHECK NUM: 544	$-322.40	$0.00
01/28/2013	PAYMENT	BOYD, DALE CHECK NUM: 543	$-310.00	$322.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.40	$632.40
09/24/2012	PAYMENT	BOYD, DALE A CHECK NUM: 539	$-310.00	$620.00
08/15/2012	PAYMENT	BOYD, DALE A CHECK NUM: 537	$-313.16	$930.00
07/10/2012	BILL	BOYD, DALE & CHERYL	$1,243.16	$1,243.16
02/21/2012	PAYMENT	DAKE BOYD CHECK NUM: 535	$-211.00	$0.00
12/30/2011	PAYMENT	DALE BOYD CHECK NUM: 533	$-211.00	$211.00
10/04/2011	PAYMENT	BOYD, DALE CHECK NUM: 527	$-211.00	$422.00
08/22/2011	PAYMENT	BOYD, DALE CHECK NUM: 524	$-211.88	$633.00
07/08/2011	BILL	BOYD, DALE & CHERYL	$844.88	$844.88
03/07/2011	PAYMENT	BOYD, DALE CHECK NUM: 522	$-205.00	$0.00
01/03/2011	PAYMENT	BOYD, DALE A CHECK BANK: 0 NUM: 520	$-205.00	$205.00
09/22/2010	PAYMENT	BOYD, DALE A CHECK BANK: 94-77 NUM: 517	$-205.00	$410.00
08/10/2010	PAYMENT	BOYD, DALE A CHECK BANK: 94-77 NUM: 514	$-205.39	$615.00
07/08/2010	BILL	BOYD, DALE & CHERYL	$820.39	$820.39
03/02/2010	PAYMENT	BOYD, DALE A. CHECK BANK: 94-77 NUM: 506	$-337.00	$0.00
12/31/2009	PAYMENT	BOYD, DALE CHECK BANK: 94-77 NUM: 504	$-337.00	$337.00
10/01/2009	PAYMENT	BOYD, DALE A/CHERYL L CHECK BANK: 11-4288 NUM: 5747	$-337.00	$674.00
08/12/2009	PAYMENT	BOYD, DALE & CHERYL CHECK BANK: 11-4288 NUM: 884.25	$-340.57	$1,011.00
07/06/2009	BILL	BOYD, DALE & CHERYL	$1,351.57	$1,351.57
03/04/2009	PAYMENT	CHERYL BOYD CHECK BANK: 11-4288 NUM: 5637	$-331.00	$0.00
01/07/2009	PAYMENT	BAYD, DALE OR CHERYL CHECK BANK: 11-4288 NUM: 5604	$-331.00	$331.00
10/08/2008	PAYMENT	BOYD, DALE A & CHERYL L CHECK BANK: 11-4288 NUM: 5543	$-331.00	$662.00
08/25/2008	PAYMENT	BOYD, DALE A & CHERYL L CHECK BANK: 11-4288 NUM: 5512	$-332.66	$993.00
07/15/2008	BILL	BOYD, DALE & CHERYL	$1,325.66	$1,325.66
03/04/2008	PAYMENT	BOYD, DALE CHECK BANK: 11-4288 NUM: 5402	$-306.00	$0.00
01/02/2008	PAYMENT	BOYD, DALE A/CHERYL L CHECK BANK: 11-4288 NUM: 5363	$-306.00	$306.00
09/26/2007	PAYMENT	BOYD, DALE A & CHERYL L CHECK BANK: 11-4288 NUM: 5296	$-306.00	$612.00
08/17/2007	PAYMENT	BOYD, DALE & CHERYL CHECK BANK: 11-4288 NUM: 5267	$-308.08	$918.00
07/12/2007	BILL	BOYD, DALE & CHERYL	$1,226.08	$1,226.08
02/27/2007	PAYMENT	BOYD, DALE & CHERYL CHECK BANK: 11-4288 NUM: 5139	$-283.00	$0.00
12/26/2006	PAYMENT	BOYD, DALE & CHERYL CHECK BANK: 11-4288 NUM: 5091	$-283.00	$283.00
09/28/2006	PAYMENT	BOYD, DALE & CHERYL CHECK BANK: 11-4288 NUM: 5022	$-283.00	$566.00
08/24/2006	PAYMENT	BOYD, DALE & CHERYL CHECK BANK: 11-4288 NUM: 4981	$-286.25	$849.00
07/12/2006	BILL	BOYD, DALE & CHERYL	$1,135.25	$1,135.25
02/27/2006	PAYMENT	BOYD, DALE & CHERYL CHECK BANK: 11-4288 NUM: 4840	$-262.00	$0.00
12/02/2005	PAYMENT	BOYD, DALE & CHERYL CHECK BANK: 11-4288 NUM: 4771	$-262.00	$262.00
09/22/2005	PAYMENT	BOYD, DALE & CHERYL CHECK BANK: 11-4288 NUM: 4705	$-262.00	$524.00
08/18/2005	PAYMENT	BOYD, DALE A/CHERYL L CHECK BANK: 11-4288 NUM: 4972	$-265.16	$786.00
07/15/2005	BILL	BOYD, DALE & CHERYL	$1,051.16	$1,051.16
04/14/2005	PAYMENT	BOYD, DALE A & CHERYL L CHECK BANK: 11-4288 NUM: 4890	$-547.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.60	$547.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.24	$522.24
10/04/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 564780	$-256.00	$512.00
08/20/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 520666	$-258.64	$768.00
07/08/2004	BILL	BOYD, DALE & CHERYL	$1,026.64	$1,026.64
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-251.24	$0.00
10/13/2003	PAYMENT	QUICKEN LOANS CHECK BANK: 41585 NUM: 41585	$-251.24	$251.24
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-251.24	$502.48
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-251.27	$753.72
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$251.27	$1,004.99
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-251.27	$753.72
07/18/2003	BILL	BOYD, DALE	$1,004.99	$1,004.99
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-43.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543515074	$-43.00	$43.00
09/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59419	$-43.00	$86.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-46.00	$129.00
07/12/2002	BILL	C H R H LIMITED	$175.00	$175.00
05/24/2002	PAYMENT	C.H.R.H LIMITED CHECK BANK: 94-7074 NUM: 1822	$-119.54	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.21	$114.54
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