Tax Account 021-304-75

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Owners

HARRIS, BRIAN & CHELSEA
P O BOX 882
FERNLEY, NV 89408-0000

HARRIS, CHELSEA

Account Summary

Account ID	021-304-75
Account Type	Real Estate
Location	4 COURTNEY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-304-75

Account Type

Real Estate

Location

4 COURTNEY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,112.87
Total	$1,123.99
Paid	$1,123.99
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

$1,112.87

Total

$1,123.99

Paid

$1,123.99

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	$278.87	$0.00	$278.87	$278.87	$0.00
2	10/02/2023	10/13/2023	Paid	$278.00	$11.12	$278.00	$289.12	$0.00
3	01/02/2024	01/13/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/04/2024	03/15/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,061.47	$0.00	$1,061.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,030.61	$0.00	$1,030.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$998.97	$0.00	$998.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$969.88	$0.00	$969.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$941.63	$0.00	$941.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$914.23	$0.00	$914.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$891.06	$0.00	$891.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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	EVERGREEN - RENO BRANCH ACH CORE -	$-278.00	$0.00
01/09/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501190	$-278.00	$278.00
11/06/2023	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 500251	$-289.12	$556.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.12	$845.12
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-278.87	$834.00
07/17/2023	BILL	HARRIS, BRIAN & CHELSEA	$1,112.87	$1,112.87
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-265.00	$265.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-265.00	$530.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-266.47	$795.00
07/15/2022	BILL	HARRIS, BRIAN & CHELSEA	$1,061.47	$1,061.47
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-257.60	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-257.60	$257.60
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-257.60	$515.20
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-257.81	$772.80
07/14/2021	BILL	HARRIS, BRIAN & CHELSEA	$1,030.61	$1,030.61
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-249.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-249.00	$249.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$251.97	$747.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-251.97	$495.03
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-251.97	$747.00
07/09/2020	BILL	HARRIS, BRIAN & CHELSEA	$998.97	$998.97
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$242.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-243.88	$726.00
07/10/2019	BILL	HARRIS, BRIAN & CHELSEA	$969.88	$969.88
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-235.00	$470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.63	$705.00
07/10/2018	BILL	HARRIS, BRIAN & CHELSEA	$941.63	$941.63
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-230.23	$684.00
07/10/2017	BILL	HARRIS, BRIAN & CHELSEA	$914.23	$914.23
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-222.00	$222.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-222.00	$444.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$222.00	$666.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-222.00	$444.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-225.06	$666.00
07/11/2016	BILL	HARRIS, BRIAN & CHELSEA	$891.06	$891.06
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-222.00	$0.00
11/17/2015	PAYMENT	TICOR TITLE CHECK NUM: 1141201	$-698.46	$222.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.26	$920.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.93	$898.20
07/07/2015	BILL	GROGAN, JAMES P & DIANE F	$889.27	$889.27
05/27/2015	PAYMENT	GROGAN, JAMES P CHECK NUM: 440	$-996.76	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$996.76
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$994.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.44	$993.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.90	$932.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.67	$893.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.73	$872.10
07/08/2014	BILL	GROGAN, JAMES P & DIANE F	$863.37	$863.37
04/29/2014	PAYMENT	JAMES GROGAN CHECK BANK: PNP INTERNET NUM: 13622776	$-964.73	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$964.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.65	$963.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.73	$905.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.00	$867.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.44	$846.35
07/08/2013	BILL	GROGAN, JAMES P & DIANE F	$837.91	$837.91
04/16/2013	PAYMENT	GROGAN, JAMES P CHECK NUM: 309	$-974.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.33	$974.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.19	$915.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.28	$877.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.58	$856.16
07/10/2012	BILL	GROGAN, JAMES P & DIANE F	$847.58	$847.58
04/20/2012	PAYMENT	GROGAN, JAMES P CHECK NUM: 218	$-916.14	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.76	$916.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.86	$860.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.93	$824.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.98	$804.59
07/08/2011	BILL	GROGAN, JAMES P & DIANE F	$796.61	$796.61
05/18/2011	PAYMENT	GROGAN, JAMES CHECK NUM: 100	$-860.44	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$860.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.97	$853.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.44	$801.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.62	$768.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.50	$749.91
07/08/2010	BILL	GROGAN, JAMES P & DIANE F	$742.41	$742.41
04/21/2010	PAYMENT	GROGAN, JAMES P & DIANE F CHECK BANK: 94-218 NUM: 2999	$-1,390.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.62	$1,390.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.41	$1,305.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.24	$1,251.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.11	$1,220.91
07/06/2009	BILL	GROGAN, JAMES P & DIANE F	$1,208.80	$1,208.80
04/14/2009	PAYMENT	GROGAN, JAMES P & DIANE F CHECK BANK: 94-218 NUM: 2787	$-1,349.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.15	$1,349.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.84	$1,267.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.38	$1,214.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.78	$1,185.37
07/15/2008	BILL	GROGAN, JAMES P & DIANE F	$1,173.59	$1,173.59
04/09/2008	PAYMENT	GROGAN, JAMES P & DIANE F CHECK BANK: 94-218 NUM: 2550	$-1,249.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.07	$1,249.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.94	$1,173.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.23	$1,124.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.95	$1,097.62
07/12/2007	BILL	GROGAN, JAMES P & DIANE F	$1,086.67	$1,086.67
12/28/2006	PAYMENT	GROGAN, JAMES P & DIANE F CHECK BANK: 94-211 NUM: 2154	$-1,041.53	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.21	$1,041.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.13	$1,016.32
07/12/2006	BILL	GROGAN, JAMES P & DIANE F	$1,006.19	$1,006.19
12/07/2005	PAYMENT	GROGAN, JAMES P ET AL CHECK BANK: 94-211 NUM: 1894	$-964.47	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.38	$964.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.43	$941.09
07/15/2005	BILL	GROGAN, JAMES P ET AL	$931.66	$931.66
04/22/2005	PAYMENT	GROGAN, JAMES P ET AL CHECK BANK: 94-211 NUM: 1701	$-1,041.15	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.37	$1,041.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.76	$977.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.66	$937.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.09	$914.36
07/08/2004	BILL	GROGAN, JAMES P ET AL	$905.27	$905.27
03/15/2004	PAYMENT	GROGAN-WENDT. GERI R CHECK BANK: 79-994 NUM: 9848	$-220.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.50	$220.92
01/07/2004	PAYMENT	GROGAN, JAMES P ET AL CHECK BANK: 79-994 NUM: 9833	$-221.66	$212.42
11/06/2003	PAYMENT	GROGAN, JAMES P ET AL CHECK BANK: 79-994 NUM: 9823	$-230.54	$434.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.51	$664.62
08/29/2003	PAYMENT	GROGAN, JAMES P ET AL CHECK BANK: 55-7265 NUM: 1690	$-230.54	$656.11
07/18/2003	BILL	GROGAN, JAMES P ET AL	$886.65	$886.65
05/28/2003	PAYMENT	GROGAN, JAMES P & DIANE F CHECK BANK: 94-211 NUM: 1240	$-916.35	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$916.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.43	$910.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.69	$855.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.89	$819.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.03	$799.84
07/12/2002	BILL	GROGAN, JAMES P ET AL	$791.81	$791.81
01/28/2002	PAYMENT	GROGAN, JAMES P ET AL CHECK BANK: 94-7074 NUM: 323	$-393.15	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.67	$393.15
10/02/2001	PAYMENT	G. GROGAN-WENDT TTEE CHECK BANK: 55-7265 NUM: 1487	$-397.35	$385.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.76	$782.83
07/12/2001	BILL	GROGAN, JAMES P ET AL	$775.07	$775.07
04/11/2001	PAYMENT	JAMES GROGAN CHECK BANK: 94-160 NUM: 192	$-36.92	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.42	$36.92
01/10/2001	PAYMENT	GROGAN, JAMES CHECK BANK: 94-160 NUM: 0131	$-35.50	$35.50
11/17/2000	PAYMENT	GROGAN, JAMES P CHECK BANK: 94-160 NUM: 116	$-36.92	$71.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.42	$107.92
09/07/2000	PAYMENT	GROGAN, JAMES CHECK BANK: 94-169 NUM: 1766	$-37.13	$106.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	GROGAN, JAMES P & DIANE F	$142.20	$142.20
04/11/2000	PAYMENT	GROGAN, JAMES P & DIANE F CHECK BANK: 94-7074 NUM: 1129	$-124.40	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.74	$124.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.75	$117.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$113.91
08/11/1999	PAYMENT	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 230	$-37.66	$112.41
07/17/1999	BILL	TRANBERG, BERNARD W ET AL TRST	$150.07	$150.07
02/24/1999	PAYMENT	TRANBERG, B. CHECK	$-38.11	$0.00
12/28/1998	PAYMENT	TRANBERG, B. CHECK	$-38.11	$38.11
10/01/1998	PAYMENT	TRANBERG, CHARLOTTE CHECK	$-38.11	$76.22
08/21/1998	PAYMENT	TRANBERG, CHARLOTTE CHECK	$-38.26	$114.33
07/13/1998	BILL	TRANBERG, BERNARD W ET AL TRST	$152.59	$152.59
02/25/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-25.37	$0.00
01/09/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-25.37	$25.37
10/03/1997	PAYMENT	TRANBERG CHECK	$-25.37	$50.74
08/14/1997	PAYMENT	TRANBERG, BERNARD CHECK	$-25.58	$76.11
07/14/1997	BILL	TRANBERG, BERNARD W ET AL TRST	$101.69	$101.69