Tax Account 020-855-12

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Owners

HARRIS, TYREE T
1205 JACOB LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-855-12
Account Type	Real Estate
Location	1205 JACOB LN FERNLEY
Balance	$1,767.84
Currently Due	$444.84

Account ID

020-855-12

Account Type

Real Estate

Location

1205 JACOB LN
FERNLEY

Balance

$1,767.84

Currently Due

$444.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.84
Total	$1,767.84
Paid	$0.00
Balance	$1,767.84
Due	$444.84
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

$1,767.84

Total

$1,767.84

Paid

$0.00

Balance

$1,767.84

Due

$444.84

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	$444.84	$0.00	$444.84	$0.00	$444.84
2	10/07/2024	10/17/2024	Due	$441.00	$0.00	$441.00	$0.00	$885.84
3	01/06/2025	01/16/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,326.84
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,767.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.58	$0.00	$1,674.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,557.48	$0.00	$1,557.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,497.92	$0.00	$1,497.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,414.42	$0.00	$1,414.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,368.75	$0.00	$1,368.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,344.30	$0.00	$1,344.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,350.51	$0.00	$1,350.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,171.23	$0.00	$1,171.23	$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	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	HARRIS, TYREE T	$1,767.84	$1,767.84
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.58	$1,254.00
07/17/2023	BILL	HARRIS, TYREE T	$1,674.58	$1,674.58
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.48	$1,167.00
07/15/2022	BILL	HARRIS, TYREE T	$1,557.48	$1,557.48
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.43	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.43	$374.43
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.43	$748.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.63	$1,123.29
07/14/2021	BILL	HARRIS, TYREE T	$1,497.92	$1,497.92
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-353.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-353.00	$353.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$355.42	$1,059.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-355.42	$703.58
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-355.42	$1,059.00
07/09/2020	BILL	HARRIS, TYREE T	$1,414.42	$1,414.42
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-342.75	$1,026.00
07/10/2019	BILL	WYMAN, GREG W	$1,368.75	$1,368.75
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-335.00	$335.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-335.00	$670.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-339.30	$1,005.00
07/10/2018	BILL	WYMAN, GREG W	$1,344.30	$1,344.30
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.51	$1,011.00
07/10/2017	BILL	WYMAN, GREG W	$1,350.51	$1,350.51
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.23	$876.00
07/11/2016	BILL	WYMAN, GREG W	$1,171.23	$1,171.23
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.86	$903.00
07/07/2015	BILL	WYMAN, GREG W	$1,206.86	$1,206.86
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-297.59	$885.00
07/08/2014	BILL	WYMAN, GREG W	$1,182.59	$1,182.59
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-289.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-289.00	$289.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$578.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-291.70	$867.00
07/08/2013	BILL	WYMAN, GREG W	$1,158.70	$1,158.70
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-296.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-296.00	$296.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-296.00	$592.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-296.29	$888.00
07/10/2012	BILL	WYMAN, GREG W	$1,184.29	$1,184.29
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-220.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-220.00	$220.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$440.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-223.65	$660.00
07/08/2011	BILL	WYMAN, GREG W	$883.65	$883.65
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.93	$642.00
07/08/2010	BILL	WYMAN, GREG W	$857.93	$857.93
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-356.97	$1,062.00
07/06/2009	BILL	WYMAN, GREG W	$1,418.97	$1,418.97
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.07	$1,050.00
07/15/2008	BILL	WYMAN, GREG W	$1,402.07	$1,402.07
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-324.00	$324.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-326.20	$972.00
07/12/2007	BILL	WYMAN, GREG W	$1,298.20	$1,298.20
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$300.00	$300.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$300.00	$300.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-300.00	$300.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-300.00	$600.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-302.03	$900.00
07/12/2006	BILL	WYMAN, GREG W	$1,202.03	$1,202.03
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-278.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-278.00	$278.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-278.00	$556.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-278.99	$834.00
07/15/2005	BILL	WYMAN, GREG W	$1,112.99	$1,112.99
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-272.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-272.00	$272.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-272.00	$544.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-272.16	$816.00
07/08/2004	BILL	WYMAN, GREG W	$1,088.16	$1,088.16
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-184.09	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-184.09	$184.09
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71068	$-375.54	$368.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.36	$743.72
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$736.36	$736.36