Tax Account 022-222-05

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Owners

REMS, MARY / HERZOG, JON WERNER
1689 HARVEST CREEK WAY
FERNLEY, NV 89408-0000

HERZOG, JON WERNER

Account Summary

Account ID	022-222-05
Account Type	Real Estate
Location	1689 HARVEST CREEK WAY FERNLEY
Balance	$2,218.74
Currently Due	$556.74

Account ID

022-222-05

Account Type

Real Estate

Location

1689 HARVEST CREEK WAY
FERNLEY

Balance

$2,218.74

Currently Due

$556.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.74
Total	$2,218.74
Paid	$0.00
Balance	$2,218.74
Due	$556.74
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

$2,218.74

Total

$2,218.74

Paid

$0.00

Balance

$2,218.74

Due

$556.74

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	$556.74	$0.00	$556.74	$0.00	$556.74
2	10/07/2024	10/17/2024	Due	$554.00	$0.00	$554.00	$0.00	$1,110.74
3	01/06/2025	01/16/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,664.74
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$2,218.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,092.31	$0.00	$2,092.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,938.87	$0.00	$1,938.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,851.31	$0.00	$1,851.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,804.64	$0.00	$1,804.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,780.31	$0.00	$1,780.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,743.92	$0.00	$1,743.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,723.71	$0.00	$1,723.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,535.09	$0.00	$1,535.09	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	REMS, MARY / HERZOG, JON WERNER	$2,218.74	$2,218.74
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.31	$1,569.00
07/17/2023	BILL	REMS, MARY / HERZOG, JON WERNER	$2,092.31	$2,092.31
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.87	$1,452.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,938.87
07/15/2022	BILL	REMS, MARY / HERZOG, JON WERNER	$1,938.87	$1,938.87
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-462.79	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-462.79	$462.79
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-462.79	$925.58
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-462.94	$1,388.37
07/14/2021	BILL	NOVAK, CECILIA B	$1,851.31	$1,851.31
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$451.64	$1,353.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-451.64	$901.36
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-451.64	$1,353.00
07/09/2020	BILL	NOVAK, CECILIA B	$1,804.64	$1,804.64
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-448.31	$1,332.00
07/10/2019	BILL	NOVAK, CECILIA B	$1,780.31	$1,780.31
02/05/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 12132	$-435.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-435.00	$435.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-435.00	$870.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-438.92	$1,305.00
07/10/2018	BILL	HSKS LLC SERIES 33	$1,743.92	$1,743.92
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-860.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-430.00	$860.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-433.71	$1,290.00
07/10/2017	BILL	HSKS LLC SERIES 33	$1,723.71	$1,723.71
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,535.09	$0.00
07/11/2016	BILL	HSKS LLC SERIES 33	$1,535.09	$1,535.09
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,570.04	$0.00
07/07/2015	BILL	HSKS LLC SERIES 33	$1,570.04	$1,570.04
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-383.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-383.00	$383.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-383.00	$766.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747330	$-384.09	$1,149.00
07/08/2014	BILL	O'BRIEN, STEVEN P	$1,533.09	$1,533.09
01/08/2014	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 64228021	$-742.00	$0.00
10/03/2013	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 18416786	$-371.00	$742.00
08/14/2013	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 1463773	$-372.23	$1,113.00
07/08/2013	BILL	STEVEN L O'BRIEN LLC	$1,485.23	$1,485.23
01/22/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459392244	$-363.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-363.00	$363.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-363.00	$726.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-363.96	$1,089.00
07/10/2012	BILL	SMITH, BILLY CURTIS & KATHRYN	$1,452.96	$1,452.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.53	$786.00
07/08/2011	BILL	SMITH, BILLY CURTIS & KATHRYN	$1,048.53	$1,048.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.11	$762.00
07/08/2010	BILL	SMITH, BILLY CURTIS & KATHRYN	$1,018.11	$1,018.11
02/25/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1239035	$-419.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 232488	$-419.00	$419.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-419.00	$838.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-422.68	$1,257.00
07/06/2009	BILL	SMITH, BILLY CURTIS ET AL	$1,679.68	$1,679.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-408.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-408.00	$408.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-408.00	$816.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-411.23	$1,224.00
07/15/2008	BILL	SMITH, BILLY CURTIS ET AL	$1,635.23	$1,635.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-396.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-396.00	$396.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-396.00	$792.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-398.15	$1,188.00
07/12/2007	BILL	SMITH, BILLY CURTIS ET AL	$1,586.15	$1,586.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-384.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-384.00	$384.00
09/07/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2514	$-384.00	$768.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-387.95	$1,152.00
07/12/2006	BILL	FOLEY, PATRICK & SHANNON	$1,539.95	$1,539.95
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-36.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-36.00	$36.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1999186	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19