Tax Account 020-933-12

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Owners

HARKINS, LANNIE LEIGH
120 PECO RD
GRANTS PASS, OR 97526-0000

Account Summary

Account ID	020-933-12
Account Type	Real Estate
Location	1665 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-933-12

Account Type

Real Estate

Location

1665 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.55
Total	$1,771.55
Paid	$1,771.55
Balance	$0.00
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

$1,771.55

Total

$1,771.55

Paid

$1,771.55

Balance

$0.00

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	$445.55	$0.00	$445.55	$445.55	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.12	$18.18	$1,758.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,669.98	$0.00	$1,669.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,657.98	$0.00	$1,657.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,616.96	$0.00	$1,616.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,598.10	$0.00	$1,598.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,567.02	$0.00	$1,567.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,566.24	$0.00	$1,566.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,381.62	$0.00	$1,381.62	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	HARKINS, LANNIE LEIGH CHECK 7181	$-1,771.55	$0.00
07/16/2024	BILL	HARKINS, LANNIE LEIGH	$1,771.55	$1,771.55
04/02/2024	PAYMENT	HARKINS, LANNIE L CHECK 7168	$-19.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$18.18
09/12/2023	PAYMENT	HARKINS, LANNIE LEIGH CHECK 7153	$-1,739.12	$17.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.48	$1,756.60
07/17/2023	BILL	HARKINS, LANNIE LEIGH	$1,739.12	$1,739.12
08/25/2022	PAYMENT	HARKINS, LANNIE LEIGH CHECK 7103	$-1,669.98	$0.00
07/15/2022	BILL	HARKINS, LANNIE LEIGH	$1,669.98	$1,669.98
01/10/2022	PAYMENT	HARKINS, LANNIE LEIGH CHECK 7075	$-828.90	$0.00
10/04/2021	PAYMENT	LL HARKINS ACH NORW - 031292014	$-414.45	$828.90
08/16/2021	PAYMENT	LL HARKINS ACH NORW - 030939874	$-414.63	$1,243.35
07/14/2021	BILL	HARKINS, LANNIE LEIGH	$1,657.98	$1,657.98
02/26/2021	PAYMENT	LL HARKINS ACH NORW - 029538139	$-404.00	$0.00
01/04/2021	PAYMENT	LL HARKINS ACH NORW - 028948432	$-404.00	$404.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$404.96	$1,212.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-404.96	$807.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-404.96	$1,212.00
07/09/2020	BILL	HARKINS, LANNIE LEIGH	$1,616.96	$1,616.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-399.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$399.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-401.10	$1,197.00
07/10/2019	BILL	HARKINS, LANNIE LEIGH	$1,598.10	$1,598.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-391.00	$391.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-391.00	$782.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.02	$1,173.00
07/10/2018	BILL	HARKINS, LANNIE LEIGH	$1,567.02	$1,567.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$391.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-393.24	$1,173.00
07/10/2017	BILL	HARKINS, LANNIE LEIGH	$1,566.24	$1,566.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$345.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-346.62	$1,035.00
07/11/2016	BILL	HARKINS, LANNIE LEIGH	$1,381.62	$1,381.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-354.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.84	$1,062.00
07/07/2015	BILL	HARKINS, LANNIE LEIGH	$1,416.84	$1,416.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-346.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-346.00	$346.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-346.00	$692.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-348.59	$1,038.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$348.59	$1,386.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-348.59	$1,038.00
07/08/2014	BILL	HARKINS, LANNIE LEIGH	$1,386.59	$1,386.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-338.00	$338.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-338.00	$676.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-341.91	$1,014.00
07/08/2013	BILL	HARKINS, LANNIE LEIGH	$1,355.91	$1,355.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-343.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-343.00	$343.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-343.00	$686.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-346.87	$1,029.00
07/10/2012	BILL	HARKINS, LANNIE LEIGH	$1,375.87	$1,375.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-263.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-263.00	$263.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-263.00	$526.00
07/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13008	$-264.53	$789.00
07/08/2011	BILL	HARKINS, LANNIE LEIGH	$1,053.53	$1,053.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-248.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-248.00	$496.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-250.53	$744.00
07/08/2010	BILL	CLUNIE, DYLAN G & BARBARA E TR	$994.53	$994.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-410.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-410.00	$410.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-410.00	$820.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-410.54	$1,230.00
07/06/2009	BILL	CLUNIE, DYLAN G & BARBARA E TR	$1,640.54	$1,640.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-408.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-408.00	$408.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-408.00	$816.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-410.62	$1,224.00
07/15/2008	BILL	CLUNIE, DYLAN G & BARBARA E TR	$1,634.62	$1,634.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-378.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-378.00	$378.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-378.00	$756.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-378.15	$1,134.00
07/12/2007	BILL	CLUNIE, DYLAN G & BARBARA	$1,512.15	$1,512.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-350.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-350.00	$350.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-350.00	$700.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$350.00	$1,050.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-350.00	$700.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-350.14	$1,050.00
07/12/2006	BILL	CLUNIE, DYLAN G & BARBARA	$1,400.14	$1,400.14
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-324.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-324.00	$324.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-324.00	$648.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-324.43	$972.00
07/15/2005	BILL	CLUNIE, DYLAN G & BARBARA	$1,296.43	$1,296.43
03/10/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 797104	$-317.00	$0.00
01/07/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 687219	$-317.00	$317.00
09/28/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 68-0002	$-317.00	$634.00
08/26/2004	PAYMENT	SUNTRUST CHECK BANK: 88-0002 NUM: 501229	$-319.69	$951.00
07/08/2004	BILL	LAMBERT, ANGELENA G	$1,270.69	$1,270.69