Tax Account 020-845-09

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Owners

GARRISON, DON KENNETH ET AL
785 SPARROW DR
FERNLEY, NV 89408

GOODWIN, SHIRLEY

Account Summary

Account ID	020-845-09
Account Type	Real Estate
Location	785 SPARROW DR FERNLEY
Balance	$2,705.02
Currently Due	$677.02

Account ID

020-845-09

Account Type

Real Estate

Location

785 SPARROW DR
FERNLEY

Balance

$2,705.02

Currently Due

$677.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.02
Total	$2,705.02
Paid	$0.00
Balance	$2,705.02
Due	$677.02
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

$2,705.02

Total

$2,705.02

Paid

$0.00

Balance

$2,705.02

Due

$677.02

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	Due	$677.02	$0.00	$677.02	$0.00	$677.02
2	10/07/2024	10/17/2024	Due	$676.00	$0.00	$676.00	$0.00	$1,353.02
3	01/06/2025	01/16/2025	Due	$676.00	$0.00	$676.00	$0.00	$2,029.02
4	03/03/2025	03/13/2025	Due	$676.00	$0.00	$676.00	$0.00	$2,705.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,645.40	$0.00	$2,645.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,532.53	$0.00	$2,532.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,495.42	$0.00	$2,495.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,429.99	$0.00	$2,429.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,387.46	$0.00	$2,387.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,333.38	$0.00	$2,333.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,310.27	$0.00	$2,310.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,106.80	$0.00	$2,106.80	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	GARRISON, DON KENNETH ET AL	$2,705.02	$2,705.02
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-661.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-661.00	$661.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-661.00	$1,322.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-662.40	$1,983.00
07/17/2023	BILL	PAYNE, JULIA E TR	$2,645.40	$2,645.40
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-633.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-633.00	$633.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-633.00	$1,266.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-633.53	$1,899.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,532.53
07/15/2022	BILL	PAYNE, JULIA E TR	$2,532.53	$2,532.53
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-623.79	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-623.79	$623.79
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-623.79	$1,247.58
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-624.05	$1,871.37
07/14/2021	BILL	PAYNE, JULIA E TR	$2,495.42	$2,495.42
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-607.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-607.00	$607.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$1,214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$608.99	$1,821.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-608.99	$1,212.01
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-608.99	$1,821.00
07/09/2020	BILL	PAYNE, JULIA E TR	$2,429.99	$2,429.99
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-596.00	$596.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-599.46	$1,788.00
07/10/2019	BILL	PAYNE, JULIA E TR	$2,387.46	$2,387.46
03/01/2019	PAYMENT	PNCELOGIC CHECK NUM: 0013258811	$-583.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$583.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-583.00	$1,166.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.38	$1,749.00
07/10/2018	BILL	PAYNE, JULIA E TR	$2,333.38	$2,333.38
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$577.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-579.27	$1,731.00
07/10/2017	BILL	PAYNE, JULIA E TR	$2,310.27	$2,310.27
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-526.00	$526.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-526.00	$1,052.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$526.00	$1,578.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-528.80	$1,578.00
07/11/2016	BILL	PAYNE, JULIA E TR	$2,106.80	$2,106.80
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-535.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$535.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-535.58	$1,605.00
07/07/2015	BILL	PAYNE, JULIA E TR	$2,140.58	$2,140.58
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-522.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-522.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-522.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-522.00	$522.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-523.24	$1,566.00
07/08/2014	BILL	PAYNE, JULIA E TR	$2,089.24	$2,089.24
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-509.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-509.00	$509.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-509.00	$1,018.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-511.09	$1,527.00
07/08/2013	BILL	PAYNE, JULIA E TR	$2,038.09	$2,038.09
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-497.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-497.00	$497.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-497.00	$994.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-498.71	$1,491.00
07/10/2012	BILL	PAYNE, JULIA E	$1,989.71	$1,989.71
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-392.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-392.00	$392.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-392.00	$784.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-393.67	$1,176.00
07/08/2011	BILL	PAYNE, JULIA E	$1,569.67	$1,569.67
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-381.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-381.00	$381.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.07	$1,143.00
07/08/2010	BILL	PAYNE, JULIA E	$1,524.07	$1,524.07
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-541.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-541.00	$541.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-541.00	$1,082.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-541.93	$1,623.00
07/06/2009	BILL	PAYNE, JULIA E	$2,164.93	$2,164.93
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-525.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-525.00	$525.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-525.00	$1,050.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-526.91	$1,575.00
07/15/2008	BILL	PAYNE, JULIA E	$2,101.91	$2,101.91
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-509.00	$509.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-512.22	$1,527.00
07/12/2007	BILL	PAYNE, JULIA E	$2,039.22	$2,039.22
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-494.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$494.00	$494.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-494.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$494.00	$494.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-494.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-494.00	$494.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-494.00	$988.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-497.84	$1,482.00
07/12/2006	BILL	PAYNE, JULIA E	$1,979.84	$1,979.84
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-480.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-480.00	$480.00
10/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1980052	$-480.00	$960.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-482.17	$1,440.00
07/15/2005	BILL	PAYNE, JULIA E	$1,922.17	$1,922.17
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-472.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-472.00	$472.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-472.00	$944.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-475.36	$1,416.00
07/08/2004	BILL	PAYNE, JULIA E	$1,891.36	$1,891.36
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-44.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-44.00	$44.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-44.00	$88.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-44.00	$132.00
07/18/2003	BILL	SVWW LLC	$176.00	$176.00