Tax Account 022-405-15

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Owners

HARDMAN, PAUL & NICOLE
1196 JASMINE LN
FERNLEY, NV 89408-0000

HARDMAN, NICOLE

Account Summary

Account ID	022-405-15
Account Type	Real Estate
Location	1196 JASMINE LN FERNLEY
Balance	$2,920.36
Currently Due	$730.36

Account ID

022-405-15

Account Type

Real Estate

Location

1196 JASMINE LN
FERNLEY

Balance

$2,920.36

Currently Due

$730.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,920.36
Total	$2,920.36
Paid	$0.00
Balance	$2,920.36
Due	$730.36
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

$2,920.36

Total

$2,920.36

Paid

$0.00

Balance

$2,920.36

Due

$730.36

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	$730.36	$0.00	$730.36	$0.00	$730.36
2	10/07/2024	10/17/2024	Due	$730.00	$0.00	$730.00	$0.00	$1,460.36
3	01/06/2025	01/16/2025	Due	$730.00	$0.00	$730.00	$0.00	$2,190.36
4	03/03/2025	03/13/2025	Due	$730.00	$0.00	$730.00	$0.00	$2,920.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,854.48	$0.00	$2,854.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,733.66	$0.00	$2,733.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,690.68	$0.00	$2,690.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,619.58	$0.00	$2,619.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,571.52	$0.00	$2,571.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,512.11	$0.00	$2,512.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,483.81	$0.00	$2,483.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,275.92	$0.00	$2,275.92	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	HARDMAN, PAUL & NICOLE	$2,920.36	$2,920.36
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-713.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-713.00	$713.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-713.00	$1,426.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-715.48	$2,139.00
07/17/2023	BILL	HARDMAN, PAUL & NICOLE	$2,854.48	$2,854.48
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-683.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-683.00	$683.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-683.00	$1,366.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-684.66	$2,049.00
07/15/2022	BILL	HARDMAN, PAUL & NICOLE	$2,733.66	$2,733.66
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-672.62	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-672.62	$672.62
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-672.62	$1,345.24
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-672.82	$2,017.86
07/14/2021	BILL	HARDMAN, PAUL & NICOLE	$2,690.68	$2,690.68
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-654.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-654.00	$654.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-654.00	$1,308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$657.58	$1,962.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-657.58	$1,304.42
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-657.58	$1,962.00
07/09/2020	BILL	HARDMAN, PAUL & NICOLE	$2,619.58	$2,619.58
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-642.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-642.00	$642.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-642.00	$1,284.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-645.52	$1,926.00
07/10/2019	BILL	HARDMAN, PAUL & NICOLE	$2,571.52	$2,571.52
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$627.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-627.00	$1,254.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.11	$1,881.00
07/10/2018	BILL	HARDMAN, PAUL & NICOLE	$2,512.11	$2,512.11
01/08/2018	PAYMENT	HARDMAN, PAUL & NICOLE CHECK NUM: 615	$-620.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$620.00
09/06/2017	PAYMENT	WESTERN TITLE CHECK NUM: 27381	$-620.00	$1,240.00
08/22/2017	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9018897891	$-623.81	$1,860.00
07/10/2017	BILL	LOPER, NICHOLAS K	$2,483.81	$2,483.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-568.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-568.00	$568.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-568.00	$1,136.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-571.92	$1,704.00
07/11/2016	BILL	LOPER, NICHOLAS K	$2,275.92	$2,275.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-577.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-577.00	$577.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-577.00	$1,154.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-578.37	$1,731.00
07/07/2015	BILL	LOPER, NICHOLAS K	$2,309.37	$2,309.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-563.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-563.00	$563.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-563.00	$1,126.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-564.14	$1,689.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$564.14	$2,253.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-564.14	$1,689.00
07/08/2014	BILL	LOPER, NICHOLAS K	$2,253.14	$2,253.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-574.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-574.00	$574.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-574.00	$1,148.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-574.31	$1,722.00
07/08/2013	BILL	LOPER, NICHOLAS K	$2,296.31	$2,296.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-536.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-536.00	$536.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-536.00	$1,072.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-536.23	$1,608.00
07/10/2012	BILL	CHIANG, ANDREW J	$2,144.23	$2,144.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-454.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-454.00	$454.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-454.00	$908.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-457.57	$1,362.00
07/08/2011	BILL	CHIANG, ANDREW J	$1,819.57	$1,819.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-441.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-441.00	$441.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-441.00	$882.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-443.69	$1,323.00
07/08/2010	BILL	CHIANG, ANDREW J	$1,766.69	$1,766.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-730.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-730.00	$730.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003988088	$-730.00	$1,460.00
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 29115	$-731.83	$2,190.00
07/06/2009	BILL	FB HOLDINGS LLC	$2,921.83	$2,921.83
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-5,969.46	$0.00
02/03/2009	INTEREST	Monthly Interest	$17.60	$5,969.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$135.33	$5,951.86
01/05/2009	INTEREST	Monthly Interest	$17.60	$5,816.53
12/01/2008	INTEREST	Monthly Interest	$17.60	$5,798.93
11/03/2008	INTEREST	Monthly Interest	$17.60	$5,781.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.23	$5,763.73
10/01/2008	INTEREST	Monthly Interest	$17.60	$5,688.50
09/02/2008	INTEREST	Monthly Interest	$17.60	$5,670.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.14	$5,653.30
08/04/2008	INTEREST	Monthly Interest	$17.60	$5,623.16
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$3,006.54	$5,605.56
07/01/2008	INTEREST	Monthly Interest	$17.60	$2,599.02
07/01/2008	INTEREST	Monthly Interest	$17.60	$2,581.42
06/02/2008	INTEREST	Monthly Interest	$175.99	$2,563.82
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,387.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$147.83	$2,381.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$85.01	$2,234.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.09	$2,148.99
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-697.44	$2,112.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.90	$2,810.34
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$2,782.44	$2,782.44
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-70.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-70.00	$70.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-70.00	$140.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$210.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$283.17	$283.17