Tax Account 021-132-35

Print Page · · Payments Cart · New Search

Owners

HAROLD, REBECCA ANN
320 MILLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-132-35
Account Type	Real Estate
Location	320 MILLER LN FERNLEY
Balance	$343.00
Currently Due	$0.00

Account ID

021-132-35

Account Type

Real Estate

Location

320 MILLER LN
FERNLEY

Balance

$343.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.83
Total	$1,375.83
Paid	$1,032.83
Balance	$343.00
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

$1,375.83

Total

$1,375.83

Paid

$1,032.83

Balance

$343.00

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	$346.83	$0.00	$346.83	$346.83	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$343.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.93	$0.00	$1,354.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,317.09	$0.00	$1,317.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,315.37	$0.00	$1,315.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,284.31	$0.00	$1,284.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,734.49	$0.00	$1,734.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,714.87	$0.00	$1,714.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,755.13	$0.00	$1,755.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,420.66	$0.00	$1,420.66	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.00	$343.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.00	$686.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-346.83	$1,029.00
07/16/2024	BILL	HAROLD, REBECCA ANN	$1,375.83	$1,375.83
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-340.93	$1,014.00
07/17/2023	BILL	HAROLD, REBECCA ANN	$1,354.93	$1,354.93
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-330.09	$987.00
07/15/2022	BILL	HAROLD, REBECCA ANN	$1,317.09	$1,317.09
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-328.79	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-328.79	$328.79
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-328.79	$657.58
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-329.00	$986.37
07/14/2021	BILL	HAROLD, REBECCA ANN	$1,315.37	$1,315.37
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$324.31	$960.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.31	$635.69
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.31	$960.00
07/09/2020	BILL	HAROLD, REBECCA ANN	$1,284.31	$1,284.31
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-433.00	$433.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-435.49	$1,299.00
07/10/2019	BILL	HAROLD, REBECCA ANN	$1,734.49	$1,734.49
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-428.00	$856.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.87	$1,284.00
07/10/2018	BILL	HAROLD, REBECCA ANN	$1,714.87	$1,714.87
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-441.13	$1,314.00
07/10/2017	BILL	HAROLD, REBECCA ANN	$1,755.13	$1,755.13
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.66	$1,065.00
07/11/2016	BILL	HAROLD, REBECCA ANN	$1,420.66	$1,420.66
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$373.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-374.81	$1,119.00
07/07/2015	BILL	HAROLD, REBECCA ANN	$1,493.81	$1,493.81
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$367.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-371.19	$1,101.00
07/08/2014	BILL	HAROLD, REBECCA ANN	$1,472.19	$1,472.19
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-362.00	$362.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-363.87	$1,086.00
07/08/2013	BILL	HAROLD, REBECCA ANN	$1,449.87	$1,449.87
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-358.50	$1,071.00
07/10/2012	BILL	HAROLD, REBECCA ANN	$1,429.50	$1,429.50
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-168.56	$495.00
07/08/2011	BILL	HAROLD, REBECCA ANN	$663.56	$663.56
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-161.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-161.00	$161.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-161.35	$483.00
07/08/2010	BILL	HAROLD, REBECCA ANN	$644.35	$644.35
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-245.94	$729.00
07/06/2009	BILL	HAROLD, REBECCA ANN	$974.94	$974.94
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-238.58	$708.00
07/15/2008	BILL	HAROLD, REBECCA ANN	$946.58	$946.58
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-229.00	$229.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-230.57	$687.00
07/12/2007	BILL	HAROLD, REBECCA ANN	$917.57	$917.57
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-222.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$222.00	$222.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-222.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$222.00	$222.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-222.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-222.00	$222.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-222.00	$444.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-224.85	$666.00
07/12/2006	BILL	HAROLD, REBECCA ANN	$890.85	$890.85
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-216.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-216.00	$216.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-216.00	$432.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-216.91	$648.00
07/15/2005	BILL	HAROLD, REBECCA ANN	$864.91	$864.91
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-209.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-209.00	$209.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-209.00	$418.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-212.72	$627.00
07/08/2004	BILL	HAROLD, REBECCA ANN	$839.72	$839.72
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-205.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-205.80	$205.82
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8799777	$-205.84	$411.62
07/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7939	$-205.84	$617.46
07/18/2003	BILL	HAROLD, REBECCA ANN	$823.30	$823.30
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-200.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-200.00	$200.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-200.00	$400.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-200.59	$600.00
07/12/2002	BILL	HAROLD, REBECCA ANN	$800.59	$800.59
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-196.16	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-196.16	$196.16
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-196.16	$392.32
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-196.33	$588.48
07/12/2001	BILL	KNAEBEL, ALBERT L & MARJORIE L	$784.81	$784.81
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-193.86	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-193.86	$193.86
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-193.86	$387.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-194.02	$581.58
07/17/2000	BILL	KNAEBEL, ALBERT L & MARJORIE L	$775.60	$775.60
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-204.58	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-204.58	$204.58
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-204.58	$409.16
08/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35128	$-204.78	$613.74
07/17/1999	BILL	GERBACK, WALTER L & KIMBERLY A	$818.52	$818.52
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-205.98	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-205.98	$205.98
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-205.98	$411.96
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-206.17	$617.94
07/13/1998	BILL	GERBACK, WALTER L & KIMBERLY A	$824.11	$824.11
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-261.55	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-261.55	$261.55
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-261.55	$523.10
09/10/1997	PAYMENT	PETTY CASH/TRANSAMERICA RE CHECK	$-261.63	$784.65
09/10/1997	AMENDMENT	pmt made prior to 8/28	$-10.47	$1,046.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.47	$1,056.75
07/14/1997	BILL	GERBACK, WALTER L & KIMBERLY A	$1,046.28	$1,046.28
03/04/1997	PAYMENT	DRJ INC	$-295.58	$0.00
01/08/1997	PAYMENT	DRJ, INC	$-295.58	$295.58
10/15/1996	PAYMENT	DRJ, INC	$-295.58	$591.16
09/04/1996	PAYMENT	DRJ, INC	$-626.04	$886.74
09/04/1996	AMENDMENT	Adjust July 1 interest	$-2.38	$1,512.78
08/02/1996	INTEREST	Monthly Interest	$2.38	$1,515.16
07/18/1996	BILL	DRJ, INC	$1,182.53	$1,512.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$44.61	$330.25
07/01/1995	BILL	JACKSON, WESLEY & ERMA D	$285.64	$285.64