Tax Account 020-894-06

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Owners

HARRIS, JOHN W ET AL
2167 SNOWDRIFT RD
FERNLEY, NV 89408-0000

POELWIJK, JOLENE E

Account Summary

Account ID	020-894-06
Account Type	Real Estate
Location	2167 SNOWDRIFT RD FERNLEY
Balance	$392.00
Currently Due	$0.00

Account ID

020-894-06

Account Type

Real Estate

Location

2167 SNOWDRIFT RD
FERNLEY

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.67
Total	$1,570.67
Paid	$1,178.67
Balance	$392.00
Due	$0.00
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

$1,570.67

Total

$1,570.67

Paid

$1,178.67

Balance

$392.00

Due

$0.00

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	Paid	$394.67	$0.00	$394.67	$394.67	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.17	$0.00	$1,544.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,484.09	$0.00	$1,484.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,477.52	$0.00	$1,477.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,441.72	$0.00	$1,441.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,427.90	$0.00	$1,427.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,401.73	$0.00	$1,401.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,406.29	$0.00	$1,406.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,225.59	$0.00	$1,225.59	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-392.00	$392.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.67	$1,176.00
07/16/2024	BILL	HARRIS, JOHN W ET AL	$1,570.67	$1,570.67
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$770.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.17	$1,155.00
07/17/2023	BILL	HARRIS, JOHN W ET AL	$1,544.17	$1,544.17
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.09	$1,110.00
07/15/2022	BILL	HARRIS, JOHN W ET AL	$1,484.09	$1,484.09
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.34	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.34	$369.34
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.34	$738.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.50	$1,108.02
07/14/2021	BILL	HARRIS, JOHN W ET AL	$1,477.52	$1,477.52
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$361.72	$1,080.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-361.72	$718.28
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-361.72	$1,080.00
07/09/2020	BILL	HARRIS, JOHN W ET AL	$1,441.72	$1,441.72
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-356.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-356.00	$356.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-359.90	$1,068.00
07/10/2019	BILL	HARRIS, JOHN W ET AL	$1,427.90	$1,427.90
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-350.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-350.00	$350.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-350.00	$700.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-351.73	$1,050.00
07/10/2018	BILL	HARRIS, JOHN W ET AL	$1,401.73	$1,401.73
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-351.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-351.00	$351.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-351.00	$702.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-353.29	$1,053.00
07/10/2017	BILL	HARRIS, JOHN W ET AL	$1,406.29	$1,406.29
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-306.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-306.00	$306.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-306.00	$612.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-307.59	$918.00
07/11/2016	BILL	HARRIS, JOHN W ET AL	$1,225.59	$1,225.59
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-315.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-315.00	$315.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-315.00	$630.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-316.12	$945.00
07/07/2015	BILL	HARRIS, JOHN W ET AL	$1,261.12	$1,261.12
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-308.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-308.00	$308.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-308.00	$616.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-311.27	$924.00
07/08/2014	BILL	HARRIS, JOHN W ET AL	$1,235.27	$1,235.27
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-302.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-302.00	$302.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-302.00	$604.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-303.85	$906.00
07/08/2013	BILL	HARRIS, JOHN W ET AL	$1,209.85	$1,209.85
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-309.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-309.00	$309.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-309.00	$618.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-312.27	$927.00
07/10/2012	BILL	HARRIS, JOHN W ET AL	$1,239.27	$1,239.27
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-236.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-237.87	$708.00
07/08/2011	BILL	HARRIS, JOHN W ET AL	$945.87	$945.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-229.00	$229.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-229.00	$458.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-231.32	$687.00
07/08/2010	BILL	HARRIS, JOHN W ET AL	$918.32	$918.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-325.00	$325.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-325.00	$650.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-328.21	$975.00
07/06/2009	BILL	HARRIS, JOHN W ET AL	$1,303.21	$1,303.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-316.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-316.00	$316.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-316.00	$632.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-317.25	$948.00
07/15/2008	BILL	HARRIS, JOHN W ET AL	$1,265.25	$1,265.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-307.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-307.00	$307.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-307.00	$614.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-307.38	$921.00
07/12/2007	BILL	HARRIS, JOHN W ET AL	$1,228.38	$1,228.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-298.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-298.00	$298.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-298.00	$596.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-298.61	$894.00
07/12/2006	BILL	HARRIS, JOHN W ET AL	$1,192.61	$1,192.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-289.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-289.00	$289.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-289.00	$578.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-290.87	$867.00
07/15/2005	BILL	HARRIS, JOHN W ET AL	$1,157.87	$1,157.87
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20