Tax Account 021-141-25

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Owners

GLEDHILL, HARRISON M & LISA T
765 STOCK LN
FERNLEY, NV 89408-0000

GLEDHILL, LISA T

Account Summary

Account ID	021-141-25
Account Type	Real Estate
Location	765 STOCK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-141-25

Account Type

Real Estate

Location

765 STOCK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,127.28
Total	$2,127.28
Paid	$2,127.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,127.28

Total

$2,127.28

Paid

$2,127.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$534.28	$0.00	$534.28	$534.28	$0.00
2	10/02/2023	10/13/2023	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/02/2024	01/13/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/04/2024	03/15/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,024.53	$0.00	$2,024.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,978.41	$0.00	$1,978.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,932.01	$0.00	$1,932.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,794.44	$0.00	$1,794.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,736.46	$0.00	$1,736.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,694.96	$0.00	$1,694.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,665.50	$0.00	$1,665.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-531.00	$1,062.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-534.28	$1,593.00
07/17/2023	BILL	GLEDHILL, HARRISON M & LISA T	$2,127.28	$2,127.28
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-506.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-506.00	$506.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-506.00	$1,012.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-506.53	$1,518.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,024.53
07/15/2022	BILL	GLEDHILL, HARRISON M & LISA T	$2,024.53	$2,024.53
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-494.56	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-494.56	$494.56
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-494.56	$989.12
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-494.73	$1,483.68
07/14/2021	BILL	GLEDHILL, HARRISON M & LISA T	$1,978.41	$1,978.41
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-482.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-482.00	$482.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-482.00	$964.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-486.01	$1,446.00
07/09/2020	BILL	GLEDHILL, HARRISON M & LISA T	$1,932.01	$1,932.01
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-448.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-448.00	$448.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-448.00	$896.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-450.44	$1,344.00
07/10/2019	BILL	GLEDHILL, HARRISON M & LISA T	$1,794.44	$1,794.44
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-434.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-434.00	$434.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-434.00	$868.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-434.46	$1,302.00
07/10/2018	BILL	GLEDHILL, HARRISON M & LISA T	$1,736.46	$1,736.46
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-423.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-423.00	$423.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-423.00	$846.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-425.96	$1,269.00
07/10/2017	BILL	GLEDHILL, HARRISON M & LISA T	$1,694.96	$1,694.96
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-416.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$416.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$832.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-417.50	$1,248.00
07/11/2016	BILL	GLEDHILL, HARRISON M & LISA T	$1,665.50	$1,665.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-414.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.00	$414.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.00	$828.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.85	$1,242.00
07/07/2015	BILL	GLEDHILL, HARRISON M & LISA T	$1,657.85	$1,657.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-404.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-404.00	$404.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-404.00	$808.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-407.34	$1,212.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$407.34	$1,619.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-407.34	$1,212.00
07/08/2014	BILL	GLEDHILL, HARRISON M & LISA T	$1,619.34	$1,619.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-394.00	$394.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-394.00	$788.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-394.61	$1,182.00
07/08/2013	BILL	GLEDHILL, HARRISON M & LISA T	$1,576.61	$1,576.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-385.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-385.00	$385.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-385.00	$770.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-385.29	$1,155.00
07/10/2012	BILL	GLEDHILL, HARRISON M & LISA T	$1,540.29	$1,540.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-376.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-376.00	$376.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-376.00	$752.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-377.02	$1,128.00
07/08/2011	BILL	GLEDHILL, HARRISON M & LISA T	$1,505.02	$1,505.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-368.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-368.00	$368.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-368.00	$736.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-370.80	$1,104.00
07/08/2010	BILL	GLEDHILL, HARRISON M & LISA T	$1,474.80	$1,474.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-492.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-492.00	$492.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-492.00	$984.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-492.27	$1,476.00
07/06/2009	BILL	GLEDHILL, HARRISON M & LISA T	$1,968.27	$1,968.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-469.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-469.00	$469.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-469.00	$938.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-470.97	$1,407.00
07/15/2008	BILL	GLEDHILL, HARRISON M & LISA T	$1,877.97	$1,877.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-431.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-431.00	$431.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-431.00	$862.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-432.98	$1,293.00
07/12/2007	BILL	GLEDHILL, HARRISON M & LISA T	$1,725.98	$1,725.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-420.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-420.00	$420.00
09/01/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1042878	$-420.00	$840.00
08/25/2006	PAYMENT	GLEDHILL, HARRISON M & LISA T CHECK BANK: 94-7074 NUM: 1388	$-420.09	$1,260.00
07/12/2006	BILL	GLEDHILL, HARRISON M & LISA T	$1,680.09	$1,680.09
02/27/2006	PAYMENT	GLEDHILL, HARRISON M & LISA T CHECK BANK: 94-7074 NUM: 1208	$-424.32	$0.00
01/17/2006	PAYMENT	GLEDHILL, HARRISON M & LISA T CHECK BANK: 94-7074 NUM: 1171	$-408.00	$424.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.32	$832.32
09/16/2005	PAYMENT	GLEDHILL, HARRISON M & LISA T CHECK BANK: 94-7074 NUM: 1052	$-408.00	$816.00
08/04/2005	PAYMENT	GLEDHILL, HARRISON M & LISA T CHECK BANK: 94-7074 NUM: 1005	$-411.52	$1,224.00
07/15/2005	BILL	GLEDHILL, HARRISON M & LISA T	$1,635.52	$1,635.52
02/23/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-72 NUM: 6788	$-400.00	$0.00
01/11/2005	PAYMENT	GLEDHILL, HARRY CHECK BANK: 94-72 NUM: 6752	$-400.00	$400.00
09/16/2004	PAYMENT	GLEDHILL, HARRY CHECK BANK: 94-72 NUM: 6668	$-400.00	$800.00
08/18/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-72 NUM: 6640	$-401.15	$1,200.00
07/08/2004	BILL	GLEDHILL, HARRISON M & LISA T	$1,601.15	$1,601.15
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-392.62	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-392.62	$392.62
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-392.62	$785.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-392.65	$1,177.86
07/18/2003	BILL	GLEDHILL, HARRISON M & LISA T	$1,570.51	$1,570.51
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-374.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-374.00	$374.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-374.00	$748.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-376.90	$1,122.00
07/12/2002	BILL	GLEDHILL, HARRISON M & LISA T	$1,498.90	$1,498.90
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-367.60	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-367.60	$367.60
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-367.60	$735.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-367.78	$1,102.80
07/12/2001	BILL	GLEDHILL, HARRISON M & LISA T	$1,470.58	$1,470.58
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-363.72	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-363.72	$363.72
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-363.72	$727.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-363.90	$1,091.16
07/17/2000	BILL	GLEDHILL, HARRISON M & LISA T	$1,455.06	$1,455.06
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-381.77	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-381.77	$381.77
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-381.77	$763.54
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-381.99	$1,145.31
07/17/1999	BILL	GLEDHILL, HARRISON M & LISA T	$1,527.30	$1,527.30
06/04/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 33646	$-237.56	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$237.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.87	$232.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.35	$221.69
10/19/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 29351	$-221.82	$217.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.35	$439.16
07/13/1998	BILL	SIERRA WEST DEVELOPMENT L C	$434.81	$434.81
03/12/1998	PAYMENT	BERNARD, JACK CHECK	$-75.37	$0.00
01/07/1998	PAYMENT	JACK BERNARD CHECK	$-75.37	$75.37
10/06/1997	PAYMENT	JACK BERNARD CHECK	$-75.37	$150.74
08/25/1997	PAYMENT	BERNARD, JACK & EDA CHECK	$-75.55	$226.11
07/14/1997	BILL	BERNARD, JACK B JR	$301.66	$301.66
03/06/1997	PAYMENT	BERNARD, JACK & EDA	$-60.30	$0.00
01/13/1997	PAYMENT	BERNARD, JACK B JR	$-123.01	$60.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.41	$183.31
08/20/1996	PAYMENT	BERNARD, J	$-60.47	$180.90
07/18/1996	BILL	BERNARD, JACK B JR	$241.37	$241.37