Tax Account 022-022-01

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Owners

HARVEY, MICHAEL E & CHERYL
1392 RED BLUFFS WAY
FERNLEY, NV 89408-0000

HARVEY, CHERYL

Account Summary

Account ID	022-022-01
Account Type	Real Estate
Location	1392 RED BLUFFS WAY FERNLEY
Balance	$2,835.80
Currently Due	$711.80

Account ID

022-022-01

Account Type

Real Estate

Location

1392 RED BLUFFS WAY
FERNLEY

Balance

$2,835.80

Currently Due

$711.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,835.80
Total	$2,835.80
Paid	$0.00
Balance	$2,835.80
Due	$711.80
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,835.80

Total

$2,835.80

Paid

$0.00

Balance

$2,835.80

Due

$711.80

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$711.80	$0.00	$711.80	$0.00	$711.80
2	10/07/2024	10/17/2024	Due	$708.00	$0.00	$708.00	$0.00	$1,419.80
3	01/06/2025	01/16/2025	Due	$708.00	$0.00	$708.00	$0.00	$2,127.80
4	03/03/2025	03/13/2025	Due	$708.00	$0.00	$708.00	$0.00	$2,835.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,663.44	$0.00	$2,663.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,459.09	$0.00	$2,459.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,332.75	$0.00	$2,332.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,187.43	$0.00	$2,187.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,093.20	$0.00	$2,093.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,017.45	$0.00	$2,017.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,986.66	$0.00	$1,986.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,791.25	$0.00	$1,791.25	$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	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	HARVEY, MICHAEL E & CHERYL	$2,835.80	$2,835.80
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-665.00	$1,330.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.44	$1,995.00
07/17/2023	BILL	HARVEY, MICHAEL E & CHERYL	$2,663.44	$2,663.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$614.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$1,228.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.09	$1,842.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,459.09
07/15/2022	BILL	HARVEY, MICHAEL E & CHERYL	$2,459.09	$2,459.09
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.15	$583.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.15	$1,166.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.30	$1,749.45
07/14/2021	BILL	HARVEY, MICHAEL E & CHERYL	$2,332.75	$2,332.75
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.00	$546.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$549.43	$1,638.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-549.43	$1,088.57
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-549.43	$1,638.00
07/09/2020	BILL	HARVEY, MICHAEL E & CHERYL	$2,187.43	$2,187.43
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-523.00	$523.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-524.20	$1,569.00
07/10/2019	BILL	HARVEY, MICHAEL E & CHERYL	$2,093.20	$2,093.20
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.45	$1,512.00
07/10/2018	BILL	HARVEY, MICHAEL E & CHERYL	$2,017.45	$2,017.45
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-496.00	$992.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.66	$1,488.00
07/10/2017	BILL	HARVEY, MICHAEL E & CHERYL	$1,986.66	$1,986.66
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.00	$447.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-447.00	$894.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$447.00	$1,341.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-447.00	$894.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-450.25	$1,341.00
07/11/2016	BILL	HARVEY, MICHAEL E & CHERYL	$1,791.25	$1,791.25
02/16/2016	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2519	$-456.00	$0.00
12/09/2015	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2504	$-456.00	$456.00
09/21/2015	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2477	$-456.00	$912.00
08/10/2015	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2461	$-457.69	$1,368.00
07/07/2015	BILL	MICYA, MILES & RITA	$1,825.69	$1,825.69
02/18/2015	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2404	$-445.00	$0.00
12/16/2014	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2387	$-445.00	$445.00
09/15/2014	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2327	$-445.00	$890.00
08/21/2014	PAYMENT	MICYA, MILES/RITA S CHECK NUM: 2367	$-448.38	$1,335.00
07/08/2014	BILL	MICYA, MILES & RITA	$1,783.38	$1,783.38
02/21/2014	PAYMENT	MICYA, MILES & RITA S CHECK NUM: 2291	$-435.00	$0.00
12/19/2013	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2275	$-435.00	$435.00
09/20/2013	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2250	$-435.00	$870.00
08/22/2013	PAYMENT	MICYA, MILES/RITA S CHECK NUM: 2232	$-436.99	$1,305.00
07/08/2013	BILL	MICYA, MILES & RITA	$1,741.99	$1,741.99
02/22/2013	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2182	$-425.00	$0.00
12/24/2012	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2162	$-425.00	$425.00
09/25/2012	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2126	$-425.00	$850.00
08/22/2012	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2116	$-427.11	$1,275.00
07/10/2012	BILL	MICYA, MILES & RITA	$1,702.11	$1,702.11
11/21/2011	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2041	$-322.00	$0.00
10/19/2011	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2033	$-322.00	$322.00
09/26/2011	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2021	$-322.00	$644.00
08/16/2011	PAYMENT	MICYA, MILES & RITA CHECK NUM: 2010	$-324.33	$966.00
07/08/2011	BILL	MICYA, MILES & RITA	$1,290.33	$1,290.33
11/15/2010	PAYMENT	MICYA, MILES & RITA S CHECK BANK: 94-7074 NUM: 1927	$-313.00	$0.00
10/15/2010	PAYMENT	MICYA, MILES & RITA CHECK BANK: 94-7074 NUM: 1918	$-313.00	$313.00
09/10/2010	PAYMENT	MICYA, MILES & RITA CHECK BANK: 94-7074 NUM: 1899	$-313.00	$626.00
08/16/2010	PAYMENT	MICYA, MILES & RITA CHECK BANK: 94-7074 NUM: 1888	$-313.75	$939.00
07/08/2010	BILL	MICYA, MILES & RITA	$1,252.75	$1,252.75
04/02/2010	PAYMENT	MICYA, MILES OR RITA CHECK BANK: 94-7074 NUM: 1845	$-2,385.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$145.18	$2,385.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$93.36	$2,240.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.90	$2,146.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.80	$2,094.87
07/06/2009	BILL	MICYA, MILES & RITA	$2,074.07	$2,074.07
02/17/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 1343770	$-517.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-517.00	$517.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-517.00	$1,034.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-517.29	$1,551.00
07/15/2008	BILL	LEMKE, RONALD P & SUSAN M	$2,068.29	$2,068.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-502.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-502.00	$502.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-502.00	$1,004.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-502.06	$1,506.00
07/12/2007	BILL	LEMKE, RONALD P & SUSAN M	$2,008.06	$2,008.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-487.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-487.00	$487.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-487.00	$974.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$487.00	$1,461.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-487.00	$974.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-488.57	$1,461.00
07/12/2006	BILL	LEMKE, RONALD P & SUSAN M	$1,949.57	$1,949.57
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-47.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-47.00	$47.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-47.00	$94.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56