Tax Account 020-792-13

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Owners

HARRIS, ANDREW S
936 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-792-13
Account Type	Real Estate
Location	936 JESSICA LN FERNLEY
Balance	$681.00
Currently Due	$0.00

Account ID

020-792-13

Account Type

Real Estate

Location

936 JESSICA LN
FERNLEY

Balance

$681.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,724.28
Total	$2,724.28
Paid	$2,043.28
Balance	$681.00
Due	$0.00
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

$2,724.28

Total

$2,724.28

Paid

$2,043.28

Balance

$681.00

Due

$0.00

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	Paid	$681.28	$0.00	$681.28	$681.28	$0.00
2	10/07/2024	10/17/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/03/2025	03/13/2025	Due	$681.00	$0.00	$681.00	$0.00	$681.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.40	$0.00	$1,339.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$450.35	$0.00	$450.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$444.44	$0.00	$444.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$459.68	$0.00	$459.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$779.10	$0.00	$779.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,499.69	$0.00	$1,499.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,316.65	$0.00	$1,316.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	US BANK HOME MORTGAGE ACH CORE -	$-681.00	$681.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-681.00	$1,362.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-681.28	$2,043.00
07/16/2024	BILL	HARRIS, ANDREW S	$2,724.28	$2,724.28
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.60	$334.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-337.40	$664.60
08/16/2023	PAYMENT	TICOR TITLE COMPANY OF NEVADA CHECK 90025170	$-337.40	$1,002.00
07/17/2023	BILL	TITUS, CHRISTOPHER & AMANDA	$1,339.40	$1,339.40
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-106.00	$106.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-106.00	$212.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-108.12	$318.00
07/15/2022	BILL	TITUS, CHRISTOPHER & AMANDA	$426.12	$426.12
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-112.58	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-112.58	$112.58
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-112.58	$225.16
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-112.61	$337.74
07/14/2021	BILL	TITUS, CHRISTOPHER & AMANDA	$450.35	$450.35
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-111.00	$0.00
11/16/2020	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 776746	$-111.00	$111.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$111.44	$333.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-111.44	$221.56
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-111.44	$333.00
07/09/2020	BILL	TITUS, CHRISTOPHER & AMANDA	$444.44	$444.44
03/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$0.00
01/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-114.00	$114.00
10/07/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
08/16/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-117.68	$342.00
07/10/2019	BILL	TITUS, CHRISTOPHER & AMANDA	$459.68	$459.68
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$194.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-194.00	$388.00
08/17/2018	PAYMENT	TITUS, CHRISTOPHER & AMANDA CHECK NUM: 3336705	$-197.10	$582.00
07/10/2018	BILL	TITUS, CHRISTOPHER & AMANDA	$779.10	$779.10
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-377.69	$1,122.00
07/10/2017	BILL	FRYE, GARY W & RUTH J	$1,499.69	$1,499.69
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.00	$987.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$658.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-329.65	$987.00
07/11/2016	BILL	FRYE, GARY W & RUTH J	$1,316.65	$1,316.65
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-341.02	$1,011.00
07/07/2015	BILL	FRYE, GARY W & RUTH J	$1,352.02	$1,352.02
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-333.50	$990.00
07/08/2014	BILL	FRYE, GARY W & RUTH J	$1,323.50	$1,323.50
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-326.51	$969.00
07/08/2013	BILL	FRYE, GARY W & RUTH J	$1,295.51	$1,295.51
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-334.10	$999.00
07/10/2012	BILL	FRYE, GARY W & RUTH J	$1,333.10	$1,333.10
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-265.93	$786.00
07/08/2011	BILL	FRYE, GARY W & RUTH J	$1,051.93	$1,051.93
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.39	$765.00
07/08/2010	BILL	FRYE, GARY W & RUTH J	$1,021.39	$1,021.39
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.93	$1,110.00
07/06/2009	BILL	FRYE, GARY W & RUTH J	$1,481.93	$1,481.93
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.76	$1,077.00
07/15/2008	BILL	FRYE, GARY W & RUTH J	$1,438.76	$1,438.76
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-349.00	$349.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-349.84	$1,047.00
07/12/2007	BILL	FRYE, GARY W & RUTH J	$1,396.84	$1,396.84
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$339.00	$339.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$339.00	$339.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-339.00	$339.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-339.00	$678.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-339.15	$1,017.00
07/12/2006	BILL	FRYE, GARY W & RUTH J	$1,356.15	$1,356.15
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-329.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-329.00	$329.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-329.00	$658.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-329.65	$987.00
07/15/2005	BILL	FRYE, GARY W & RUTH J	$1,316.65	$1,316.65
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-322.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-322.00	$322.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-322.00	$644.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-324.80	$966.00
07/08/2004	BILL	FRYE, GARY W & RUTH J	$1,290.80	$1,290.80
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-315.77	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-315.77	$315.77
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-315.77	$631.54
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-315.77	$947.31
07/18/2003	BILL	FRYE, GARY W & RUTH J	$1,263.08	$1,263.08
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-306.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-306.00	$306.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-306.00	$612.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-306.07	$918.00
07/12/2002	BILL	FRYE, GARY W & RUTH J	$1,224.07	$1,224.07