Tax Account 022-221-06

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Owners

EMERSON, DONNA
1696 HARVEST CREEK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-221-06
Account Type	Real Estate
Location	1696 HARVEST CREEK WAY FERNLEY
Balance	$2,293.19
Currently Due	$574.19

Account ID

022-221-06

Account Type

Real Estate

Location

1696 HARVEST CREEK WAY
FERNLEY

Balance

$2,293.19

Currently Due

$574.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,293.19
Total	$2,293.19
Paid	$0.00
Balance	$2,293.19
Due	$574.19
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

$2,293.19

Total

$2,293.19

Paid

$0.00

Balance

$2,293.19

Due

$574.19

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	Due	$574.19	$0.00	$574.19	$0.00	$574.19
2	10/07/2024	10/17/2024	Due	$573.00	$0.00	$573.00	$0.00	$1,147.19
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,720.19
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$2,293.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,245.57	$0.00	$2,245.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,154.68	$0.00	$2,154.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,128.55	$0.00	$2,128.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,073.83	$0.00	$2,073.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,041.67	$0.00	$2,041.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,997.68	$0.00	$1,997.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,984.33	$0.00	$1,984.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,789.11	$0.00	$1,789.11	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	EMERSON, DONNA	$2,293.19	$2,293.19
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.57	$1,683.00
07/17/2023	BILL	EMERSON, DONNA	$2,245.57	$2,245.57
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.68	$1,614.00
07/15/2022	BILL	EMERSON, DONNA	$2,154.68	$2,154.68
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.09	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.09	$532.09
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.09	$1,064.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.28	$1,596.27
07/14/2021	BILL	EMERSON, DONNA	$2,128.55	$2,128.55
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.00	$518.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$519.83	$1,554.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-519.83	$1,034.17
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-519.83	$1,554.00
07/09/2020	BILL	EMERSON, DONNA	$2,073.83	$2,073.83
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-510.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-510.00	$510.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-511.67	$1,530.00
07/10/2019	BILL	EMERSON, DONNA	$2,041.67	$2,041.67
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-499.00	$998.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.68	$1,497.00
07/10/2018	BILL	EMERSON, DONNA	$1,997.68	$1,997.68
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-496.00	$992.00
08/18/2017	PAYMENT	CHASE CHECK	$-496.33	$1,488.00
07/10/2017	BILL	EMERSON, DONNA	$1,984.33	$1,984.33
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-447.00	$447.00
09/29/2016	PAYMENT	CHASE 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	CHASE CHECK NUM: CORELOGIC	$-447.00	$894.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-448.11	$1,341.00
07/11/2016	BILL	EMERSON, DONNA	$1,789.11	$1,789.11
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-455.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$455.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-458.55	$1,365.00
07/07/2015	BILL	EMERSON, DONNA	$1,823.55	$1,823.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-445.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-445.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-445.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-445.00	$445.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-445.00	$890.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-446.47	$1,335.00
07/08/2014	BILL	EMERSON, DONNA	$1,781.47	$1,781.47
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-434.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-434.00	$434.00
10/02/2013	PAYMENT	CHASE CHECK	$-434.00	$868.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-437.28	$1,302.00
07/08/2013	BILL	EMERSON, DONNA	$1,739.28	$1,739.28
03/08/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 16497	$-447.00	$0.00
01/04/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6727	$-447.00	$447.00
10/23/2012	PAYMENT	VENDOR RESOURCES MGMT INC CHECK NUM: 20633	$-464.88	$894.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.88	$1,358.88
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-449.23	$1,341.00
07/10/2012	BILL	SECRETARY OF VETERANS AFFAIRS	$1,790.23	$1,790.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-333.00	$0.00
11/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015739848	$-333.00	$333.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-333.00	$666.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-333.16	$999.00
07/08/2011	BILL	TAGUE, JOHN F	$1,332.16	$1,332.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-310.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-310.00	$310.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-310.00	$620.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-311.80	$930.00
07/08/2010	BILL	TAGUE, JOHN F	$1,241.80	$1,241.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-512.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-512.00	$512.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-512.00	$1,024.00
08/20/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 313430	$-514.92	$1,536.00
07/06/2009	BILL	KHAWAR, USMAN/NAWAZ, SOMAIYA	$2,050.92	$2,050.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-501.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-501.00	$501.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-501.00	$1,002.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-501.94	$1,503.00
07/15/2008	BILL	KHAWAR, USMAN/NAWAZ, SOMAIYA	$2,004.94	$2,004.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-486.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-486.00	$486.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-486.00	$972.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-487.10	$1,458.00
07/12/2007	BILL	KHAWAR, USMAN/NAWAZ, SOMAIYA	$1,945.10	$1,945.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-472.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-472.00	$472.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-472.00	$944.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-472.45	$1,416.00
07/12/2006	BILL	KHAWAR, USMAN/NAWAZ, SOMAIYA	$1,888.45	$1,888.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-36.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-36.00	$36.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-36.00	$72.00
08/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18458	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19