Tax Account 020-846-07

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Owners

HARROWA-MAUWEE, THERESA A ET AL
179 JENNY'S LN
FERNLEY, NV 89408-0000

MAUWEE, DAVE

Account Summary

Account ID	020-846-07
Account Type	Real Estate
Location	179 JENNY'S LN FERNLEY
Balance	$2,786.67
Currently Due	$698.67

Account ID

020-846-07

Account Type

Real Estate

Location

179 JENNY'S LN
FERNLEY

Balance

$2,786.67

Currently Due

$698.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,786.67
Total	$2,786.67
Paid	$0.00
Balance	$2,786.67
Due	$698.67
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

$2,786.67

Total

$2,786.67

Paid

$0.00

Balance

$2,786.67

Due

$698.67

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	$698.67	$0.00	$698.67	$0.00	$698.67
2	10/07/2024	10/17/2024	Due	$696.00	$0.00	$696.00	$0.00	$1,394.67
3	01/06/2025	01/16/2025	Due	$696.00	$0.00	$696.00	$0.00	$2,090.67
4	03/03/2025	03/13/2025	Due	$696.00	$0.00	$696.00	$0.00	$2,786.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,618.16	$0.00	$2,618.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,419.46	$0.00	$2,419.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,296.32	$0.00	$2,296.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,154.00	$0.00	$2,154.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,062.15	$0.00	$2,062.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,988.02	$0.00	$1,988.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,957.98	$0.00	$1,957.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,763.42	$0.00	$1,763.42	$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	HARROWA-MAUWEE, THERESA A ET AL	$2,786.67	$2,786.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$1,308.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-656.16	$1,962.00
07/17/2023	BILL	HARROWA-MAUWEE, THERESA A ET AL	$2,618.16	$2,618.16
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.00	$604.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.00	$1,208.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.46	$1,812.00
07/15/2022	BILL	HARROWA-MAUWEE, THERESA A ET AL	$2,419.46	$2,419.46
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.04	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.04	$574.04
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.04	$1,148.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.20	$1,722.12
07/14/2021	BILL	HARROWA-MAUWEE, THERESA A ET AL	$2,296.32	$2,296.32
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.00	$538.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$540.00	$1,614.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,074.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,614.00
07/09/2020	BILL	HARROWA-MAUWEE, THERESA A ET A	$2,154.00	$2,154.00
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-515.00	$515.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-517.15	$1,545.00
07/10/2019	BILL	HARROWA-MAUWEE, THERESA A ET A	$2,062.15	$2,062.15
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.02	$1,488.00
07/10/2018	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,988.02	$1,988.02
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.98	$1,467.00
07/10/2017	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,957.98	$1,957.98
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.00	$440.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.00	$1,320.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-440.00	$880.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-443.42	$1,320.00
07/11/2016	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,763.42	$1,763.42
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-449.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$449.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-449.00	$898.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-450.92	$1,347.00
07/07/2015	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,797.92	$1,797.92
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-438.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-438.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-438.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-438.00	$438.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-439.90	$1,314.00
07/08/2014	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,753.90	$1,753.90
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-436.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-436.00	$436.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.00	$872.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-436.39	$1,308.00
07/08/2013	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,744.39	$1,744.39
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.00	$428.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.00	$856.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.93	$1,284.00
07/10/2012	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,715.93	$1,715.93
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.34	$945.00
07/08/2011	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,262.34	$1,262.34
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-294.73	$882.00
07/08/2010	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,176.73	$1,176.73
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-468.60	$1,398.00
07/06/2009	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,866.60	$1,866.60
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-432.46	$1,296.00
07/15/2008	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,728.46	$1,728.46
02/15/2008	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 702182	$-399.00	$0.00
01/03/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 42348 NUM: 42348	$-399.00	$399.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-399.00	$798.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-402.03	$1,197.00
07/12/2007	BILL	ORESCANIN, RICHARD G & JANET L	$1,599.03	$1,599.03
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-388.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-388.00	$388.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-388.00	$776.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-388.47	$1,164.00
07/12/2006	BILL	ORESCANIN, RICHARD G & JANET L	$1,552.47	$1,552.47
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-376.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-376.00	$376.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-376.00	$752.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-379.25	$1,128.00
07/15/2005	BILL	ORESCANIN, RICHARD G & JANET L	$1,507.25	$1,507.25
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-370.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-370.00	$370.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-370.00	$740.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-370.46	$1,110.00
07/08/2004	BILL	ORESCANIN, RICHARD G & JANET L	$1,480.46	$1,480.46
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00