Tax Account 022-163-06

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Owners

HARRISON, WILLIAM & NANCY
684 W CANARY CIR
FERNLEY, NV 89408-0000

HARRISON, NANCY

Account Summary

Account ID	022-163-06
Account Type	Real Estate
Location	684 W CANARY CIR FERNLEY
Balance	$548.00
Currently Due	$0.00

Account ID

022-163-06

Account Type

Real Estate

Location

684 W CANARY CIR
FERNLEY

Balance

$548.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.84
Total	$2,192.84
Paid	$1,644.84
Balance	$548.00
Due	$0.00
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

$2,192.84

Total

$2,192.84

Paid

$1,644.84

Balance

$548.00

Due

$0.00

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	Paid	$548.84	$0.00	$548.84	$548.84	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$548.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.34	$0.00	$2,068.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,988.05	$0.00	$1,988.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,966.78	$0.00	$1,966.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,916.76	$0.00	$1,916.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,839.79	$0.00	$1,839.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,776.27	$0.00	$1,776.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,769.38	$0.00	$1,769.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,579.63	$0.00	$1,579.63	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
01/02/2025	PAYMENT	NANCY HARRISON EC WF - 025010203150517	$-548.00	$548.00
10/03/2024	PAYMENT	HARRISON, WILLIAM & NANCY CHECK 265	$-548.00	$1,096.00
08/20/2024	PAYMENT	HARRISON, WILLIAM & NANCY CHECK 259	$-548.84	$1,644.00
07/16/2024	BILL	HARRISON, WILLIAM & NANCY	$2,192.84	$2,192.84
10/09/2023	PAYMENT	HARRISON, NANCY CHECK 211	$-1,551.00	$0.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.34	$1,551.00
07/17/2023	BILL	LAMBERT, MONTE & NANCY	$2,068.34	$2,068.34
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$496.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$992.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.05	$1,488.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,988.05
07/15/2022	BILL	LAMBERT, MONTE & NANCY	$1,988.05	$1,988.05
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.65	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.65	$491.65
09/14/2021	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK 510052226	$-491.65	$983.30
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.83	$1,474.95
07/14/2021	BILL	LAMBERT, MONTE & NANCY	$1,966.78	$1,966.78
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$479.00
07/31/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012859	$-958.76	$958.00
07/09/2020	BILL	HUME, SUE G	$1,916.76	$1,916.76
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-462.79	$1,377.00
07/10/2019	BILL	HUME, SUE G	$1,839.79	$1,839.79
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
08/27/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006320	$-443.00	$886.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.27	$1,329.00
07/10/2018	BILL	REED, REBECCA JO	$1,776.27	$1,776.27
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-443.38	$1,326.00
07/10/2017	BILL	REED, REBECCA JO	$1,769.38	$1,769.38
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-397.63	$1,182.00
07/11/2016	BILL	REED, REBECCA JO	$1,579.63	$1,579.63
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-405.48	$1,209.00
07/07/2015	BILL	REED, REBECCA JO	$1,614.48	$1,614.48
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-394.00	$0.00
12/02/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130532	$-394.00	$394.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-394.00	$788.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-396.50	$1,182.00
07/08/2014	BILL	DURKIN, KEVIN P	$1,578.50	$1,578.50
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-385.00	$770.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-387.25	$1,155.00
07/08/2013	BILL	DURKIN, KEVIN P	$1,542.25	$1,542.25
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.00	$377.00
10/01/2012	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 445147	$-377.00	$754.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.29	$1,131.00
07/10/2012	BILL	DURKIN, KEVIN P	$1,508.29	$1,508.29
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.27	$825.00
07/08/2011	BILL	DURKIN, KEVIN P	$1,102.27	$1,102.27
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-269.28	$801.00
07/08/2010	BILL	DURKIN, KEVIN P	$1,070.28	$1,070.28
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-443.22	$1,323.00
07/06/2009	BILL	DURKIN, KEVIN P	$1,766.22	$1,766.22
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-428.00	$0.00
12/17/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 579382062	$-428.00	$428.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-428.00	$856.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-431.22	$1,284.00
07/15/2008	BILL	GREGORY, DERRICK M	$1,715.22	$1,715.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-415.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-415.00	$415.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-415.00	$830.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-418.80	$1,245.00
07/12/2007	BILL	GREGORY, DERRICK M	$1,663.80	$1,663.80
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-403.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-403.00	$403.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-403.00	$806.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-406.36	$1,209.00
07/12/2006	BILL	GREGORY, DERRICK M	$1,615.36	$1,615.36
02/15/2006	PAYMENT	GREGORY, DERRICK CHECK BANK: 90-7626 NUM: 216	$-44.00	$0.00
12/29/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-172 NUM: 55570	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49