Tax Account 022-371-06

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Owners

HARLOW, DANNY C & PHYLICIA
1656 PICETTI WAY
FERNLEY, NV 89408-0000

HARLOW, PHYLICIA

Account Summary

Account ID	022-371-06
Account Type	Real Estate
Location	1656 PICETTI WAY FERNLEY
Balance	$2,189.95
Currently Due	$548.95

Account ID

022-371-06

Account Type

Real Estate

Location

1656 PICETTI WAY
FERNLEY

Balance

$2,189.95

Currently Due

$548.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.95
Total	$2,189.95
Paid	$0.00
Balance	$2,189.95
Due	$548.95
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

$2,189.95

Total

$2,189.95

Paid

$0.00

Balance

$2,189.95

Due

$548.95

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	$548.95	$0.00	$548.95	$0.00	$548.95
2	10/07/2024	10/17/2024	Due	$547.00	$0.00	$547.00	$0.00	$1,095.95
3	01/06/2025	01/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,642.95
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$2,189.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.66	$0.00	$2,065.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,913.88	$0.00	$1,913.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,828.19	$0.00	$1,828.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,782.22	$0.00	$1,782.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,758.55	$0.00	$1,758.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,722.79	$0.00	$1,722.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,717.47	$0.00	$1,717.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,528.99	$0.00	$1,528.99	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	HARLOW, DANNY C & PHYLICIA	$2,189.95	$2,189.95
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.66	$1,548.00
07/17/2023	BILL	HARLOW, DANNY C & PHYLICIA	$2,065.66	$2,065.66
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.88	$1,434.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,913.88
07/15/2022	BILL	HARLOW, DANNY C & PHYLICIA	$1,913.88	$1,913.88
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.99	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.99	$456.99
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-456.99	$913.98
07/21/2021	PAYMENT	TICOR TITLE CHECK 90018083	$-457.22	$1,370.97
07/14/2021	BILL	ANDERSON, MARK DRUMBACH ET AL	$1,828.19	$1,828.19
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.00	$445.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$447.22	$1,335.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-447.22	$887.78
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-447.22	$1,335.00
07/09/2020	BILL	ANDERSON, MARK DRUMBACH ET AL	$1,782.22	$1,782.22
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-439.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-439.00	$439.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-441.55	$1,317.00
07/10/2019	BILL	ANDERSON, MARK DRUMBACH ET AL	$1,758.55	$1,758.55
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-430.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-430.00	$430.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-430.00	$860.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-432.79	$1,290.00
07/10/2018	BILL	ANDERSON, MARK DRUMBACH ET AL	$1,722.79	$1,722.79
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-430.47	$1,287.00
07/10/2017	BILL	ANDERSON, MARK DRUMBACH ET AL	$1,717.47	$1,717.47
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-382.00	$382.00
09/19/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 5779	$-382.00	$764.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-382.99	$1,146.00
07/11/2016	BILL	ANDERSON, MARK DRUMBACH ET AL	$1,528.99	$1,528.99
02/11/2016	PAYMENT	SERVICELINK CHECK NUM: 60256817	$-390.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-393.93	$1,170.00
07/07/2015	BILL	ANDERSON, MARK DRUMBACH ET AL	$1,563.93	$1,563.93
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-383.40	$1,146.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$383.40	$1,529.40
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-383.40	$1,146.00
07/08/2014	BILL	ANDERSON, MARK DRUMBACH ET AL	$1,529.40	$1,529.40
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-375.55	$1,119.00
07/08/2013	BILL	ANDERSON, MARK DRUMBACH ET AL	$1,494.55	$1,494.55
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-365.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-365.00	$365.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-365.00	$730.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-367.03	$1,095.00
07/10/2012	BILL	ANDERSON, MARK DRUMBACH ET AL	$1,462.03	$1,462.03
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-265.33	$792.00
07/08/2011	BILL	ANDERSON, MARK DRUMBACH ET AL	$1,057.33	$1,057.33
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-258.65	$768.00
07/08/2010	BILL	ANDERSON, MARK DRUMBACH ET AL	$1,026.65	$1,026.65
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-406.08	$0.00
10/26/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249414380	$-879.84	$406.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.92	$1,285.92
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-424.82	$1,269.00
07/06/2009	BILL	BANK OF AMERICA NA	$1,693.82	$1,693.82
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8643984	$-192.74	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8644244	$-1,904.71	$192.74
02/03/2009	INTEREST	Monthly Interest	$1.27	$2,097.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.40	$2,096.18
01/05/2009	INTEREST	Monthly Interest	$1.27	$2,016.78
12/01/2008	INTEREST	Monthly Interest	$1.27	$2,015.51
11/03/2008	INTEREST	Monthly Interest	$1.27	$2,014.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.17	$2,012.97
10/01/2008	INTEREST	Monthly Interest	$1.27	$1,968.80
09/02/2008	INTEREST	Monthly Interest	$1.27	$1,967.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.74	$1,966.26
08/04/2008	INTEREST	Monthly Interest	$1.27	$1,948.52
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$1,763.40	$1,947.25
07/01/2008	INTEREST	Monthly Interest	$1.27	$183.85
07/01/2008	INTEREST	Monthly Interest	$1.27	$182.58
06/02/2008	INTEREST	Monthly Interest	$12.67	$181.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-76.00	$152.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-77.82	$228.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$305.82	$305.82
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17