Tax Account 020-814-08

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Owners

HARRISON, PHILLIP & JILL
990 SHORT CUT LN
FERNLEY, NV 89408-0000

HARRISON, JILL

Account Summary

Account ID	020-814-08
Account Type	Real Estate
Location	990 SHORT-CUT LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-814-08

Account Type

Real Estate

Location

990 SHORT-CUT LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.86
Total	$1,529.86
Paid	$1,529.86
Balance	$0.00
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

$1,529.86

Total

$1,529.86

Paid

$1,529.86

Balance

$0.00

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	$383.86	$0.00	$383.86	$383.86	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.57	$0.00	$1,504.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,446.74	$0.00	$1,446.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,441.23	$0.00	$1,441.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,406.49	$0.00	$1,406.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,393.69	$0.00	$1,393.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,368.53	$205.32	$1,573.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,374.05	$207.24	$1,581.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,194.16	$180.28	$1,374.44	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/27/2024	PAYMENT	HARRISON, PHILLIP & JILL CHECK 3345	$-1,529.86	$0.00
07/16/2024	BILL	HARRISON, PHILLIP & JILL	$1,529.86	$1,529.86
09/01/2023	PAYMENT	HARRISON, PHILLIP & JILL CHECK 3295	$-1,504.57	$0.00
07/17/2023	BILL	HARRISON, PHILLIP & JILL	$1,504.57	$1,504.57
08/25/2022	PAYMENT	HARRISON, PHILLIP & JILL CHECK 3238	$-1,446.74	$0.00
07/15/2022	BILL	HARRISON, PHILLIP & JILL	$1,446.74	$1,446.74
09/01/2021	PAYMENT	HARRISON, PHILLIP & JILL CHECK 3184	$-1,441.23	$0.00
07/14/2021	BILL	HARRISON, PHILLIP & JILL	$1,441.23	$1,441.23
08/24/2020	PAYMENT	HARRISON, PHILLIP & JILL CHECK NUM: 3134	$-1,406.49	$0.00
07/09/2020	BILL	HARRISON, PHILLIP & JILL	$1,406.49	$1,406.49
08/19/2019	PAYMENT	HARRISON, PHILLIP & JILL CHECK NUM: 3087	$-1,393.69	$0.00
07/10/2019	BILL	HARRISON, PHILLIP & JILL	$1,393.69	$1,393.69
04/09/2019	PAYMENT	HARRISON, PHILLIP & JILL CHECK NUM: 3068	$-1,573.85	$0.00
04/09/2019	AMENDMENT	pmt. rcvd	$-1.00	$1,573.85
04/04/2019	PENALTY	Postage	$1.00	$1,574.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$95.80	$1,573.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.59	$1,478.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.23	$1,416.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.70	$1,382.23
07/10/2018	BILL	HARRISON, PHILLIP & JILL	$1,368.53	$1,368.53
04/09/2018	PAYMENT	HARRISON, PHILLIP & JILL CHECK NUM: 3009	$-1,581.29	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,581.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$96.18	$1,580.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.86	$1,484.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.40	$1,422.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.80	$1,387.85
07/10/2017	BILL	HARRISON, PHILLIP & JILL	$1,374.05	$1,374.05
04/19/2017	PAYMENT	HARRISON, PHILLIP & JILL CHECK NUM: 2949	$-1,374.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,374.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.59	$1,373.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.77	$1,289.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.91	$1,236.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.01	$1,206.17
07/11/2016	BILL	HARRISON, PHILLIP & JILL	$1,194.16	$1,194.16
02/11/2016	PAYMENT	HARRISON, PHILLIP & JILL CHECK NUM: 2861	$-1,328.27	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.37	$1,328.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.79	$1,272.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.35	$1,242.11
07/07/2015	BILL	HARRISON, PHILLIP & JILL	$1,229.76	$1,229.76
04/27/2015	PAYMENT	HARRISON, PHILLIP & JILL CHECK NUM: 2799	$-1,386.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,386.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$84.34	$1,385.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.23	$1,301.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.14	$1,247.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.07	$1,216.89
07/08/2014	BILL	HARRISON, PHILLIP & JILL	$1,204.82	$1,204.82
04/07/2014	PAYMENT	HARRISON, PHILLIP & JILL CHECK NUM: 2681	$-1,358.34	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,358.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.62	$1,357.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.12	$1,274.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.51	$1,221.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.81	$1,192.09
07/08/2013	BILL	HARRISON, PHILLIP & JILL	$1,180.28	$1,180.28
03/12/2013	PAYMENT	HARRISON, PHILLIP & JILL CHECK NUM: 2543	$-1,312.32	$0.00
03/01/2013	INTEREST	Monthly Interest	$0.03	$1,312.32
02/01/2013	INTEREST	Monthly Interest	$0.03	$1,312.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.37	$1,312.26
01/02/2013	INTEREST	Monthly Interest	$0.03	$1,257.89
12/03/2012	INTEREST	Monthly Interest	$0.03	$1,257.86
11/01/2012	INTEREST	Monthly Interest	$0.03	$1,257.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.21	$1,257.80
10/01/2012	INTEREST	Monthly Interest	$0.03	$1,227.59
08/31/2012	INTEREST	Monthly Interest	$0.03	$1,227.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.09	$1,227.53
07/10/2012	BILL	HARRISON, PHILLIP & JILL	$1,208.18	$1,215.44
07/10/2012	INTEREST	Monthly Interest	$0.03	$7.26
07/02/2012	INTEREST	Monthly Interest	$0.03	$7.23
06/01/2012	INTEREST	Monthly Interest	$0.33	$7.20
05/16/2012	PAYMENT	HARRISON, PHILLIP & JILL CHECK NUM: 2422	$-9.19	$6.87
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$16.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.37	$9.56
01/06/2012	PAYMENT	HARRISON, PHILLIP & JILL CHECK NUM: 2367	$-933.48	$9.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.83	$942.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.19	$919.84
07/08/2011	BILL	HARRISON, PHILLIP & JILL	$910.65	$910.65
01/06/2011	PAYMENT	HARRISON, PHILLIP & JILL CHECK NUM: 2226	$-442.00	$0.00
09/30/2010	PAYMENT	HARRISON, PHILLIP & JILL CHECK BANK: 94-7074 NUM: 2185	$-221.00	$442.00
08/18/2010	PAYMENT	HARRISON, PHILLIP & JILL CHECK BANK: 94-7074 NUM: 2170	$-221.14	$663.00
07/08/2010	BILL	HARRISON, PHILLIP & JILL	$884.14	$884.14
06/02/2010	PAYMENT	HARRISON, PHILLIP C & JILL K CHECK BANK: 94-7074 NUM: 2133	$-416.52	$0.00
06/01/2010	INTEREST	Monthly Interest	$30.42	$416.52
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$386.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.60	$379.60
01/06/2010	PAYMENT	HARRISON, PHILLIP & JILL CHECK BANK: 94-7074 NUM: 2072	$-365.00	$365.00
10/07/2009	PAYMENT	HARRISON, PHILLIP & JILL CHECK BANK: 94-7074 NUM: 2050	$-365.00	$730.00
08/18/2009	PAYMENT	HARRISON, PHILLIP C/JILL K CHECK BANK: 94-7074 NUM: 2035	$-367.48	$1,095.00
07/06/2009	BILL	HARRISON, PHILLIP & JILL	$1,462.48	$1,462.48
03/31/2009	PAYMENT	HARRISON, PHILLIP & JILL CHECK BANK: 94-7074 NUM: 1977	$-372.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.32	$372.32
10/09/2008	PAYMENT	HARRISON, PHILLIP C & JILL K CHECK BANK: 94-7074 NUM: 1885	$-358.00	$358.00
10/08/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 119479	$-731.37	$716.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.36	$1,447.37
07/15/2008	BILL	VERNER ENTERPRISES LLC	$1,433.01	$1,433.01
08/24/2007	PAYMENT	VERNER, JOEL G ET AL TRS CHECK BANK: 79-148 NUM: 9992	$-1,320.90	$0.00
07/12/2007	BILL	VERNER, JOEL G ET AL TRS	$1,320.90	$1,320.90
08/25/2006	PAYMENT	VERNER, JOEL G & SANDRA CHECK BANK: 79-148 NUM: 20836602	$-1,223.06	$0.00
07/12/2006	BILL	VERNER, JOEL G ET AL TRS	$1,223.06	$1,223.06
08/26/2005	PAYMENT	VERNER, JOEL G & SANDRA DAYTON CHECK BANK: 79-148 NUM: 23070	$-1,143.80	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.34	$1,143.80
07/15/2005	BILL	VERNER, JOEL G & SANDRA DAYTON	$1,132.46	$1,132.46
02/25/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 92946	$-276.00	$0.00
01/06/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 690080	$-276.00	$276.00
10/04/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 564780	$-276.00	$552.00
08/17/2004	PAYMENT	MTG SERVICES CHECK BANK: 99-0109 NUM: 520663	$-279.53	$828.00
07/08/2004	BILL	WINTERSUN REAL PROPERTY LLC	$1,107.53	$1,107.53
01/02/2004	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 161	$-271.00	$0.00
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-271.00	$271.00
10/06/2003	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 143	$-271.00	$542.00
08/13/2003	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 136	$-271.02	$813.00
07/18/2003	BILL	WINTERSUN REAL PROPERTY LLC	$1,084.02	$1,084.02
02/14/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 63938	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11