Tax Account 020-857-07

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Owners

GARRISON, R SCOTT
P O BOX 1761
CARSON CITY, NV 89702-0000

Account Summary

Account ID	020-857-07
Account Type	Real Estate
Location	1108 HERRON LN FERNLEY
Balance	$1,638.36
Currently Due	$411.36

Account ID

020-857-07

Account Type

Real Estate

Location

1108 HERRON LN
FERNLEY

Balance

$1,638.36

Currently Due

$411.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.36
Total	$1,638.36
Paid	$0.00
Balance	$1,638.36
Due	$411.36
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

$1,638.36

Total

$1,638.36

Paid

$0.00

Balance

$1,638.36

Due

$411.36

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	$411.36	$0.00	$411.36	$0.00	$411.36
2	10/07/2024	10/17/2024	Due	$409.00	$0.00	$409.00	$0.00	$820.36
3	01/06/2025	01/16/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,229.36
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,638.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.91	$0.00	$1,609.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,548.60	$0.00	$1,548.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,540.15	$0.00	$1,540.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,453.53	$0.00	$1,453.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,405.41	$0.00	$1,405.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.90	$0.00	$1,379.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,385.08	$0.00	$1,385.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.92	$0.00	$1,204.92	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	GARRISON, R SCOTT	$1,638.36	$1,638.36
02/26/2024	PAYMENT	RS GARRISON ACH NORW - 035605989	$-402.00	$0.00
12/19/2023	PAYMENT	RS GARRISON ACH NORW - 035353154	$-402.00	$402.00
09/19/2023	PAYMENT	RS GARRISON ACH NORW - 035047748	$-402.00	$804.00
07/27/2023	PAYMENT	RS GARRISON ACH NORW - 034848892	$-403.91	$1,206.00
07/17/2023	BILL	GARRISON, R SCOTT	$1,609.91	$1,609.91
02/21/2023	PAYMENT	RS GARRISON ACH NORW - 034165815	$-387.00	$0.00
12/23/2022	PAYMENT	RS GARRISON ACH NORW - 033876139	$-387.00	$387.00
09/14/2022	PAYMENT	RS GARRISON ACH NORW - 033458057	$-387.00	$774.00
08/11/2022	PAYMENT	RS GARRISON ACH NORW - 033193759	$-387.60	$1,161.00
07/15/2022	BILL	GARRISON, R SCOTT	$1,548.60	$1,548.60
02/23/2022	PAYMENT	RS GARRISON ACH NORW - 032328721	$-385.00	$0.00
12/22/2021	PAYMENT	RS GARRISON ACH NORW - 031896522	$-385.00	$385.00
10/04/2021	PAYMENT	RS GARRISON ACH NORW - 031292014	$-385.00	$770.00
08/16/2021	PAYMENT	RS GARRISON ACH NORW - 030939874	$-385.15	$1,155.00
07/14/2021	BILL	GARRISON, R SCOTT	$1,540.15	$1,540.15
02/26/2021	PAYMENT	RS GARRISON ACH NORW - 029538139	$-363.00	$0.00
01/04/2021	PAYMENT	RS GARRISON ACH NORW - 028948432	$-363.00	$363.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$364.53	$1,089.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-364.53	$724.47
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-364.53	$1,089.00
07/09/2020	BILL	GARRISON, R SCOTT	$1,453.53	$1,453.53
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-351.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-352.41	$1,053.00
07/10/2019	BILL	GARRISON, R SCOTT	$1,405.41	$1,405.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-344.00	$344.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-344.00	$688.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.90	$1,032.00
07/10/2018	BILL	GARRISON, R SCOTT	$1,379.90	$1,379.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$346.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-347.08	$1,038.00
07/10/2017	BILL	GARRISON, R SCOTT	$1,385.08	$1,385.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-301.92	$903.00
07/11/2016	BILL	GARRISON, R SCOTT	$1,204.92	$1,204.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-310.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.52	$930.00
07/07/2015	BILL	GARRISON, R SCOTT	$1,240.52	$1,240.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-303.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-303.00	$303.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-303.00	$606.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-306.27	$909.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$306.27	$1,215.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-306.27	$909.00
07/08/2014	BILL	GARRISON, R SCOTT	$1,215.27	$1,215.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-297.00	$297.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-297.00	$594.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-299.43	$891.00
07/08/2013	BILL	GARRISON, R SCOTT	$1,190.43	$1,190.43
02/01/2013	PAYMENT	SERVICELINKS CHECK NUM: 129492	$-305.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-305.00	$305.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-305.00	$610.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-305.34	$915.00
07/10/2012	BILL	GARRISON, R SCOTT	$1,220.34	$1,220.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-231.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-231.00	$231.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-231.00	$462.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-231.48	$693.00
07/08/2011	BILL	GARRISON, R SCOTT	$924.48	$924.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-224.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-224.00	$224.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-224.00	$448.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-225.55	$672.00
07/08/2010	BILL	GARRISON, R SCOTT	$897.55	$897.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-371.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-371.00	$371.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-371.00	$742.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-371.74	$1,113.00
07/06/2009	BILL	GARRISON, R SCOTT	$1,484.74	$1,484.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-366.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-366.00	$366.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-366.00	$732.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-369.63	$1,098.00
07/15/2008	BILL	GARRISON, R SCOTT	$1,467.63	$1,467.63
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-339.00	$339.00
08/22/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5312	$-680.93	$678.00
07/12/2007	BILL	NIMMO, GREGG D & DEBORAH L	$1,358.93	$1,358.93
02/20/2007	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3918	$-314.00	$0.00
12/22/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3883	$-314.00	$314.00
09/19/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3830	$-314.00	$628.00
08/24/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3806	$-316.26	$942.00
07/12/2006	BILL	NIMMO, GREGG D & DEBORAH L	$1,258.26	$1,258.26
02/13/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3727	$-291.00	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3673	$-291.00	$291.00
09/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3575	$-291.00	$582.00
08/16/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3531	$-292.06	$873.00
07/15/2005	BILL	NIMMO, GREGG D & DEBORAH L	$1,165.06	$1,165.06
02/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3291	$-284.00	$0.00
12/13/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3176	$-284.00	$284.00
09/14/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3053	$-284.00	$568.00
08/12/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2996	$-287.98	$852.00
07/08/2004	BILL	NIMMO, GREGG D & DEBORAH L	$1,139.98	$1,139.98
02/18/2004	PAYMENT	NIMMO, DEBORAH CHECK BANK: 94-72 NUM: 2767	$-278.92	$0.00
12/11/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-72 NUM: 2661	$-278.92	$278.92
09/12/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2539	$-278.92	$557.84
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69808	$-278.95	$836.76
07/18/2003	BILL	NIMMO, GREGG D & DEBORAH L	$1,115.71	$1,115.71