Tax Account 020-732-11

Print Page · · Payments Cart · New Search

Owners

HARRISON, EDWARD G ET AL
2312 SILVER BLUFFS CT
LAS VEGAS, NV 89134-0000

PRITCHARD, DENNIS D

Account Summary

Account ID	020-732-11
Account Type	Real Estate
Location	787 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-732-11

Account Type

Real Estate

Location

787 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,883.29
Total	$2,883.29
Paid	$2,883.29
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

$2,883.29

Total

$2,883.29

Paid

$2,883.29

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	$723.29	$0.00	$723.29	$723.29	$0.00
2	10/02/2023	10/13/2023	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/02/2024	01/13/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
4	03/04/2024	03/15/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,663.42	$0.00	$2,663.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,522.21	$0.00	$2,522.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,363.16	$0.00	$2,363.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,258.16	$0.00	$2,258.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,174.72	$0.00	$2,174.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,137.14	$0.00	$2,137.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,938.04	$0.00	$1,938.04	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.00	$720.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.00	$1,440.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.29	$2,160.00
07/17/2023	BILL	HARRISON, EDWARD G ET AL	$2,883.29	$2,883.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-665.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-665.00	$665.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-665.00	$1,330.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-668.42	$1,995.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,663.42
07/15/2022	BILL	HARRISON, EDWARD G ET AL	$2,663.42	$2,663.42
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-630.51	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-630.51	$630.51
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-630.51	$1,261.02
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-630.68	$1,891.53
07/14/2021	BILL	HARRISON, EDWARD G ET AL	$2,522.21	$2,522.21
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-590.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-590.00	$590.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$1,180.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$593.16	$1,770.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-593.16	$1,176.84
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-593.16	$1,770.00
07/09/2020	BILL	HARRISON, EDWARD G ET AL	$2,363.16	$2,363.16
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-564.00	$564.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-566.16	$1,692.00
07/10/2019	BILL	HARRISON, EDWARD G ET AL	$2,258.16	$2,258.16
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-543.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-543.00	$543.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-543.00	$1,086.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-545.72	$1,629.00
07/10/2018	BILL	HARRISON, EDWARD G ET AL	$2,174.72	$2,174.72
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-534.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-534.00	$534.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-534.00	$1,068.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-535.14	$1,602.00
07/10/2017	BILL	HARRISON, EDWARD G ET AL	$2,137.14	$2,137.14
07/26/2016	PAYMENT	PAINTED VISTA, LLC CHECK NUM: 347	$-1,938.04	$0.00
07/11/2016	BILL	PAINTED VISTA LLC ET AL	$1,938.04	$1,938.04
09/09/2015	PAYMENT	PAINTED VISAT LLC CHECK NUM: 289	$-1,472.17	$0.00
07/30/2015	PAYMENT	PAINTED VISTA, LLC CHECK NUM: 287	$-500.00	$1,472.17
07/07/2015	BILL	PAINTED VISTA LLC ET AL	$1,972.17	$1,972.17
10/24/2014	PAYMENT	WESTERN TITLE CHECK NUM: 34751	$-960.00	$0.00
10/13/2014	PAYMENT	BENEDETTO, MARIE CHECK NUM: 62852359	$-480.00	$960.00
08/26/2014	PAYMENT	BENEDETTO, MARIE CHECK NUM: 47329104	$-482.74	$1,440.00
07/08/2014	BILL	BENEDETTO, MARIE TR	$1,922.74	$1,922.74
03/11/2014	PAYMENT	BENEDETTO, MARIE TR CHECK NUM: 945	$-469.00	$0.00
01/21/2014	PAYMENT	BENEDETTO, MARIE CHECK NUM: 68960827	$-469.00	$469.00
10/14/2013	PAYMENT	BENEDETTO, MARIE TR CHECK NUM: 35063261	$-469.47	$938.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$1,407.47
08/08/2013	PAYMENT	BENEDETTO, MARIE TR CHECK NUM: 99987154	$-469.00	$1,407.45
07/08/2013	BILL	BENEDETTO, MARIE TR	$1,876.45	$1,876.45
03/13/2013	PAYMENT	BENEDETTO, MARIE TR CHECK NUM: 910	$-458.00	$0.00
01/16/2013	PAYMENT	BENEDETTO, MARIE TR CHECK NUM: 12188471	$-476.32	$458.00
10/18/2012	PAYMENT	BENEDETTO, MARIE TR CHECK NUM: 78610814	$-458.00	$934.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.32	$1,392.32
08/16/2012	PAYMENT	BENEDETTO, MARIE CHECK NUM: 56277177	$-458.77	$1,374.00
07/10/2012	BILL	BENEDETTO, MARIE TR	$1,832.77	$1,832.77
03/09/2012	PAYMENT	BENEDETTO, MARIE CHECK NUM: 97563195	$-354.00	$0.00
01/17/2012	PAYMENT	BENEDETTO, MARIE CHECK NUM: 77473287	$-354.00	$354.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-14.16	$708.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.16	$722.16
09/12/2011	PAYMENT	BENEDETTO, MARIE TR CHECK NUM: 15733436	$-354.00	$708.00
08/17/2011	PAYMENT	BENEDETTO, MARIE CHECK NUM: 4812589	$-355.29	$1,062.00
07/08/2011	BILL	BENEDETTO, MARIE TR	$1,417.29	$1,417.29
03/08/2011	PAYMENT	BENEDETTO, MARIE CHECK NUM: 822	$-344.00	$0.00
01/10/2011	PAYMENT	BENEDETTO, MARIE TR CHECK NUM: 815	$-358.32	$344.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.55	$702.32
10/12/2010	PAYMENT	BENEDETTO, MARIE CHECK BANK: 11-35-1210 NUM: 800	$-344.00	$701.77
09/09/2010	PAYMENT	BENEDETTO, MARIE TR CHECK BANK: 11-35 NUM: 794	$-344.13	$1,045.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.77	$1,389.90
07/08/2010	BILL	BENEDETTO, MARIE TR	$1,376.13	$1,376.13
08/12/2009	PAYMENT	DYKSMAN, MIKEL C & MYRNA G CHECK BANK: 94-77 NUM: 1708	$-2,045.36	$0.00
07/06/2009	BILL	DYKSMAN, MIKEL C & MYRNA G	$2,045.36	$2,045.36
08/18/2008	PAYMENT	DYKSMAN, MIKEL C & MYRNA G CHECK BANK: 94-77 NUM: 1442	$-1,985.82	$0.00
07/15/2008	BILL	DYKSMAN, MIKEL C & MYRNA G	$1,985.82	$1,985.82
08/13/2007	PAYMENT	DYKSMAN, MIKEL C & MYRNA G CHECK BANK: 94-77 NUM: 1190	$-1,926.52	$0.00
07/12/2007	BILL	DYKSMAN, MIKEL C & MYRNA G	$1,926.52	$1,926.52
08/22/2006	PAYMENT	DYKSMAN, MIKEL C & MYRNA G CHECK BANK: 11-4288 NUM: 10182	$-1,870.40	$0.00
07/12/2006	BILL	DYKSMAN, MIKEL C & MYRNA G	$1,870.40	$1,870.40
08/05/2005	PAYMENT	DYKSMAN, MIKEL C & MYRNA G CHECK BANK: 11-4288 NUM: 9907	$-1,815.92	$0.00
07/15/2005	BILL	DYKSMAN, MIKEL C & MYRNA G	$1,815.92	$1,815.92
07/27/2004	PAYMENT	DYKSMAN, MIKEL C & MYRNA G CHECK BANK: 11-4288 NUM: 9613	$-1,787.57	$0.00
07/08/2004	BILL	DYKSMAN, MIKEL C & MYRNA G	$1,787.57	$1,787.57
08/04/2003	PAYMENT	DYKSMAN, MIKEL C & MYRNA G CHECK BANK: 11-4288 NUM: 9321	$-1,748.46	$0.00
07/18/2003	BILL	DYKSMAN, MIKEL C & MYRNA G	$1,748.46	$1,748.46
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78