Tax Account 020-844-11

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Owners

HARVEY, LARRY W & ESTHER M
P O BOX 242
SOLDOTNA, AK 99669-0000

HARVEY, ESTHER M

Account Summary

Account ID	020-844-11
Account Type	Real Estate
Location	450 MALLARD WAY FERNLEY
Balance	$3,142.85
Currently Due	$787.85

Account ID

020-844-11

Account Type

Real Estate

Location

450 MALLARD WAY
FERNLEY

Balance

$3,142.85

Currently Due

$787.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,142.85
Total	$3,142.85
Paid	$0.00
Balance	$3,142.85
Due	$787.85
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

$3,142.85

Total

$3,142.85

Paid

$0.00

Balance

$3,142.85

Due

$787.85

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	Due	$787.85	$0.00	$787.85	$0.00	$787.85
2	10/07/2024	10/17/2024	Due	$785.00	$0.00	$785.00	$0.00	$1,572.85
3	01/06/2025	01/16/2025	Due	$785.00	$0.00	$785.00	$0.00	$2,357.85
4	03/03/2025	03/13/2025	Due	$785.00	$0.00	$785.00	$0.00	$3,142.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,947.96	$0.00	$2,947.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,720.24	$0.00	$2,720.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,574.81	$0.00	$2,574.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,411.87	$0.00	$2,411.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,303.80	$0.00	$2,303.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,218.18	$0.00	$2,218.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,178.85	$0.00	$2,178.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,978.71	$0.00	$1,978.71	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	HARVEY, LARRY W & ESTHER M	$3,142.85	$3,142.85
02/26/2024	PAYMENT	LW HARVEY ACH NORW - 035605989	$-736.00	$0.00
12/19/2023	PAYMENT	LW HARVEY ACH NORW - 035353154	$-736.00	$736.00
09/19/2023	PAYMENT	LW HARVEY ACH NORW - 035047748	$-736.00	$1,472.00
07/27/2023	PAYMENT	LW HARVEY ACH NORW - 034848892	$-739.96	$2,208.00
07/17/2023	BILL	HARVEY, LARRY W & ESTHER M	$2,947.96	$2,947.96
02/21/2023	PAYMENT	LW HARVEY ACH NORW - 034165815	$-680.00	$0.00
12/23/2022	PAYMENT	LW HARVEY ACH NORW - 033876139	$-680.00	$680.00
09/14/2022	PAYMENT	LW HARVEY ACH NORW - 033458057	$-680.00	$1,360.00
08/11/2022	PAYMENT	LW HARVEY ACH NORW - 033193759	$-680.24	$2,040.00
07/15/2022	BILL	HARVEY, LARRY W & ESTHER M	$2,720.24	$2,720.24
02/23/2022	PAYMENT	LW HARVEY ACH NORW - 032328721	$-643.66	$0.00
12/22/2021	PAYMENT	LW HARVEY ACH NORW - 031896522	$-643.66	$643.66
10/04/2021	PAYMENT	LW HARVEY ACH NORW - 031292014	$-643.66	$1,287.32
08/16/2021	PAYMENT	LW HARVEY ACH NORW - 030939874	$-643.83	$1,930.98
07/14/2021	BILL	HARVEY, LARRY W & ESTHER M	$2,574.81	$2,574.81
02/26/2021	PAYMENT	LW HARVEY ACH NORW - 029538139	$-602.00	$0.00
01/04/2021	PAYMENT	LW HARVEY ACH NORW - 028948432	$-602.00	$602.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-602.00	$1,204.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$605.87	$1,806.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-605.87	$1,200.13
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-605.87	$1,806.00
07/09/2020	BILL	HARVEY, LARRY W & ESTHER M	$2,411.87	$2,411.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-575.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.00	$575.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.00	$1,150.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-578.80	$1,725.00
07/10/2019	BILL	HARVEY, LARRY W & ESTHER M	$2,303.80	$2,303.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-554.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-554.00	$554.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-554.00	$1,108.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.18	$1,662.00
07/10/2018	BILL	HARVEY, LARRY W & ESTHER M	$2,218.18	$2,218.18
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$544.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-546.85	$1,632.00
07/10/2017	BILL	HARVEY, LARRY W & ESTHER M	$2,178.85	$2,178.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-494.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$494.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$988.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-496.71	$1,482.00
07/11/2016	BILL	HARVEY, LARRY W & ESTHER M	$1,978.71	$1,978.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-503.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$503.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$1,006.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.75	$1,509.00
07/07/2015	BILL	HARVEY, LARRY W & ESTHER M	$2,012.75	$2,012.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-490.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-490.00	$490.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-490.00	$980.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-492.07	$1,470.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$492.07	$1,962.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-492.07	$1,470.00
07/08/2014	BILL	HARVEY, LARRY W & ESTHER M	$1,962.07	$1,962.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-478.00	$478.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-478.00	$956.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-481.02	$1,434.00
07/08/2013	BILL	HARVEY, LARRY W & ESTHER M	$1,915.02	$1,915.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-463.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-463.00	$463.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-463.00	$926.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-464.03	$1,389.00
07/10/2012	BILL	HARVEY, LARRY W & ESTHER M	$1,853.03	$1,853.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-347.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-347.00	$347.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-347.00	$694.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-350.18	$1,041.00
07/08/2011	BILL	MILLER, RICHARD D & MONETTE K	$1,391.18	$1,391.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-337.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-337.00	$337.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-337.00	$674.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-339.78	$1,011.00
07/08/2010	BILL	MILLER, RICHARD D & MONETTE K	$1,350.78	$1,350.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-493.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-493.00	$493.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-493.00	$986.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-493.54	$1,479.00
07/06/2009	BILL	MILLER, RICHARD D & MONETTE K	$1,972.54	$1,972.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-478.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-478.00	$478.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-478.00	$956.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-481.13	$1,434.00
07/15/2008	BILL	MILLER, RICHARD D & MONETTE K	$1,915.13	$1,915.13
02/20/2008	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 101000035 NUM: 14481445	$-464.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-464.00	$464.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-465.89	$1,392.00
07/12/2007	BILL	MILLER, RICHARD D & MONETTE K	$1,857.89	$1,857.89
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-450.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-450.00	$450.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-450.00	$900.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-453.79	$1,350.00
07/12/2006	BILL	MINYARD, DAVID L & SIMONE H	$1,803.79	$1,803.79
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-437.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-437.00	$437.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-437.00	$874.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-440.25	$1,311.00
07/15/2005	BILL	MINYARD, DAVID L & SIMONE H	$1,751.25	$1,751.25
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-430.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-430.00	$430.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-430.00	$860.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-433.21	$1,290.00
07/08/2004	BILL	MINYARD, DAVID L & SIMONE H	$1,723.21	$1,723.21
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-273.44	$0.00
08/20/2003	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 49358	$-546.97	$273.44
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-273.50	$820.41
07/18/2003	BILL	SVWW LLC	$1,093.91	$1,093.91