Tax Account 020-041-53

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Owners

GRYCKO, SANDRA A
984 IRIS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-53
Account Type	Real Estate
Location	40 MORTENSEN LN FERNLEY
Balance	$1,276.00
Currently Due	$638.00

Account ID

020-041-53

Account Type

Real Estate

Location

40 MORTENSEN LN
FERNLEY

Balance

$1,276.00

Currently Due

$638.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.70
Total	$2,580.33
Paid	$1,304.33
Balance	$1,276.00
Due	$638.00
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

$2,554.70

Total

$2,580.33

Paid

$1,304.33

Balance

$1,276.00

Due

$638.00

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	$640.70	$25.63	$640.70	$666.33	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Past due	$638.00	$0.00	$638.00	$0.00	$638.00
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$1,276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,403.40	$0.00	$2,403.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,232.44	$78.16	$2,310.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,123.14	$0.00	$2,123.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,994.63	$89.79	$2,125.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,911.85	$514.08	$2,425.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$713.40	$0.00	$713.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$734.73	$0.00	$734.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$571.18	$0.00	$571.18	$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	3.52	3.32	1.66
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	102.28
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/04/2024	PAYMENT	SANDRA A GRYCKO PNP PNP - 163636120	$-1,304.33	$1,276.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.63	$2,580.33
07/16/2024	BILL	GRYCKO, SANDRA A	$2,554.70	$2,554.70
09/08/2023	PAYMENT	GRYCKO, SANDRA A CHECK 1276	$-2,403.40	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-24.14	$2,403.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.14	$2,427.54
07/17/2023	BILL	GRYCKO, SANDRA A	$2,403.40	$2,403.40
01/13/2023	PAYMENT	WALTER STEVEN TR GRYCKO PNP PNP - 127644353	$-2,310.60	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.82	$2,310.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.34	$2,254.78
07/15/2022	BILL	GRYCKO, WALTER STEVEN TR	$2,232.44	$2,232.44
09/08/2021	PAYMENT	GRYCKO, SANDRA CHECK 158	$-2,683.56	$0.00
07/14/2021	BILL	GRYCKO, WALTER STEVEN TR	$2,123.14	$2,683.56
06/08/2021	INTEREST	INTEREST FOR 06/2021	$41.50	$560.42
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$518.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.92	$517.92
12/31/2020	PAYMENT	WALTER STEVEN TR GRYCKO PNP PNP - 86488717	$-498.00	$498.00
11/05/2020	PAYMENT	WALTER S GRYCKO CORK: D BANK: PNP INTERNET NUM: 83760281	$-3,493.43	$996.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.88	$4,489.43
10/05/2020	INTEREST	Monthly Interest	$15.93	$4,439.55
09/01/2020	INTEREST	Monthly Interest	$15.93	$4,423.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.99	$4,407.69
08/03/2020	INTEREST	Monthly Interest	$15.93	$4,387.70
07/09/2020	BILL	GRYCKO, WALTER STEVEN TR	$1,993.63	$4,371.77
07/01/2020	INTEREST	Monthly Interest	$15.93	$2,378.14
06/01/2020	INTEREST	Monthly Interest	$159.32	$2,362.21
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,202.89
03/19/2020	PENALTY	POSTAGE	$1.00	$2,199.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$133.83	$2,198.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$86.09	$2,065.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.89	$1,978.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.23	$1,931.08
07/10/2019	BILL	GRYCKO, WALTER STEVEN TR	$1,911.85	$1,911.85
07/19/2018	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90005873	$-713.40	$0.00
07/10/2018	BILL	LSPI EXCHANGE CORPORATION	$713.40	$713.40
03/06/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 855	$-183.00	$0.00
01/04/2018	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 819	$-183.00	$183.00
10/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 768	$-183.00	$366.00
10/17/2017	AMENDMENT	MAIL DELIVERY ERROR	$-7.32	$549.00
10/17/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 768	$183.00	$556.32
10/17/2017	VOID	WASSERBURGER, JOHN CHECK NUM: 768	$-183.00	$373.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.32	$556.32
08/24/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 738	$-185.73	$549.00
07/10/2017	BILL	WASSERBURGER, JOHN W TR	$734.73	$734.73
03/06/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 636	$-142.00	$0.00
12/30/2016	PAYMENT	WASSERGURGER, JOHN CHECK NUM: 183	$-142.00	$142.00
10/06/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 532	$-142.00	$284.00
08/22/2016	PAYMENT	JOHN WASSERBURGER CHECK NUM: 507	$-145.18	$426.00
07/11/2016	BILL	WASSERBURGER, JOHN W TR	$571.18	$571.18
03/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 420	$-151.00	$0.00
01/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 387	$-151.00	$151.00
10/06/2015	PAYMENT	WASSERBERGER, JOHN CHECK NUM: 330	$-151.00	$302.00
08/19/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 303	$-155.04	$453.00
07/07/2015	BILL	WASSERBURGER, JOHN W TR	$608.04	$608.04
03/04/2015	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1273	$-150.00	$0.00
01/12/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 1243	$-150.00	$150.00
10/13/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1211	$-150.00	$300.00
08/22/2014	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1152	$-152.97	$450.00
07/08/2014	BILL	WASSERBURGER, JOHN W TR	$602.97	$602.97
03/07/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1053	$-149.00	$0.00
01/10/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1010	$-149.00	$149.00
10/22/2013	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 970	$-149.00	$298.00
10/22/2013	AMENDMENT	payment within grace period	$-5.96	$447.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.96	$452.96
08/26/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 932	$-149.56	$447.00
07/08/2013	BILL	WASSERBURGER, JOHN W TR	$596.56	$596.56
01/08/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 779	$-292.00	$0.00
10/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 712	$-146.00	$292.00
08/23/2012	PAYMENT	JOHN WASSERBURGER CHECK NUM: 684	$-149.88	$438.00
07/10/2012	BILL	WASSERBURGER, JOHN W TR	$587.88	$587.88
03/07/2012	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 294	$-53.00	$0.00
01/09/2012	PAYMENT	WASSERBURGER, JOHN W TR CHECK NUM: 556	$-5.00	$53.00
01/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 547	$-48.00	$58.00
10/03/2011	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 482	$-53.00	$106.00
08/22/2011	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 447	$-53.49	$159.00
07/08/2011	BILL	WASSERBURGER, JOHN W TR	$212.49	$212.49
08/17/2010	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 541	$-198.31	$0.00
07/08/2010	BILL	WASSERBURGER, JOHN W TR	$198.31	$198.31
08/19/2009	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8717 NUM: 108	$-319.16	$0.00
07/06/2009	BILL	WASSERBURGER, JOHN W TR	$319.16	$319.16
08/22/2008	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8186 NUM: 368	$-306.18	$0.00
07/15/2008	BILL	WASSERBURGER, JOHN W TR	$306.18	$306.18
08/21/2007	PAYMENT	JOHN WASSERBURGER CHECK BANK: 90-8186 NUM: 842	$-282.12	$0.00
07/12/2007	BILL	WASSERBURGER, JOHN W TR	$282.12	$282.12
09/20/2006	PAYMENT	WASSERBURGER, JOHN W TR CHECK BANK: 90-8166 NUM: 567	$-207.20	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$207.20
08/27/2006	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 540	$-54.50	$206.73
07/12/2006	BILL	WASSERBURGER, JOHN W TR	$261.23	$261.23
08/19/2005	PAYMENT	WASSERBURGER, JOHN CHECK BANK: 90-8186 NUM: 128	$-253.61	$0.00
07/15/2005	BILL	WASSERBURGER, JOHN W TR	$253.61	$253.61
07/20/2004	PAYMENT	ITTLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 83772	$-305.74	$0.00
07/08/2004	BILL	PAGNI, SHEILA	$234.82	$305.74
07/01/2004	INTEREST	Monthly Interest	$0.48	$70.92
07/01/2004	INTEREST	Monthly Interest	$0.48	$70.44
06/08/2004	INTEREST	Monthly Interest	$4.82	$69.96
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$65.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.31	$60.14
01/22/2004	PAYMENT	PAGNI, AARON CASH	$-308.85	$57.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.41	$366.68
01/05/2004	INTEREST	Monthly Interest	$0.67	$356.27
12/18/2003	INTEREST	Monthly Interest	$0.67	$355.60
12/01/2003	INTEREST	Monthly Interest	$0.67	$354.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.78	$354.26
10/02/2003	INTEREST	Monthly Interest	$0.67	$348.48
09/03/2003	INTEREST	Monthly Interest	$0.67	$347.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.31	$347.14
08/01/2003	INTEREST	Monthly Interest	$0.67	$344.83
07/18/2003	BILL	PAGNI, AARON	$231.32	$344.16
07/01/2003	INTEREST	Monthly Interest	$0.67	$112.84
06/02/2003	INTEREST	Monthly Interest	$6.67	$112.17
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$105.50
03/18/2003	PAYMENT	PAGNI, AARON CHECK BANK: 82-40 NUM: 573474839	$-151.08	$100.00
03/18/2003	ADJUST	remove to correct payment BANK: 82-40 NUM: 573474839	$151.00	$251.08
03/18/2003	VOID	PAGNI, AARON CHECK BANK: 82-40 NUM: 573474839	$-151.00	$100.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.27	$251.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.85	$235.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.51	$225.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.25	$220.45
07/12/2002	BILL	PAGNI, AARON	$218.20	$218.20
01/25/2002	PAYMENT	BEEBE, BERNARD CHECK BANK: 94-8440 NUM: 1054	$-47.58	$0.00
12/27/2001	PAYMENT	BEEBE, BERNARD CHECK BANK: 94-8440 NUM: 1041	$-47.58	$47.58
09/28/2001	PAYMENT	BEEBE, BERNIE (MONEY ORDER) CHECK BANK: 15-800 NUM: 138072513	$-47.58	$95.16
08/14/2001	PAYMENT	BEEBE, BERNARD CHECK BANK: 82-40 NUM: 110765	$-47.86	$142.74
07/12/2001	BILL	BEEBE, BERNARD	$190.60	$190.60
01/25/2001	PAYMENT	BEEBE, BERNARD CHECK BANK: 82-40 NUM: 179315101	$-48.75	$0.00
11/13/2000	PAYMENT	BEEBE, BERNARD CHECK BANK: 15-800 NUM: 70146105	$-48.75	$48.75
09/29/2000	PAYMENT	BEEBE, BERNARD CHECK BANK: 15-800 NUM: 70130794	$-48.75	$97.50
08/10/2000	PAYMENT	BEEBE, BERNARD CHECK BANK: 15-800 NUM: 65617213	$-48.92	$146.25
07/17/2000	BILL	BEEBE, BERNARD	$195.17	$195.17
02/08/2000	PAYMENT	BEEBE, BERNARD CHECK BANK: 15-800 NUM: 934919687	$-51.48	$0.00
12/27/1999	PAYMENT	BEEBE, BERNARD CHECK BANK: 15-800 NUM: 815005	$-51.48	$51.48
10/12/1999	PAYMENT	BEEBE, BERNIE CHECK BANK: 4767905078 NUM: 15-800	$-51.48	$102.96
08/11/1999	PAYMENT	BEEBE, BERNARD CHECK BANK: 82-40 NUM: 694768889	$-51.63	$154.44
07/17/1999	BILL	BEEBE, BERNARD	$206.07	$206.07
01/14/1999	PAYMENT	BEEBE, BERNARD CHECK	$-52.14	$0.00
11/30/1998	PAYMENT	BEEBE, BERNARD CHECK	$-52.14	$52.14
10/13/1998	PAYMENT	BEEBE, BERNARD CHECK	$-52.14	$104.28
07/24/1998	PAYMENT	BEEBE, BERNARD CHECK	$-52.35	$156.42
07/13/1998	BILL	BEEBE, BERNARD	$208.77	$208.77
07/17/1997	PAYMENT	BEEBE, BERNARD CHECK	$-180.70	$0.00
07/14/1997	BILL	BEEBE, BERNARD	$180.70	$180.70
01/29/1997	PAYMENT	BEEBE, BERNARD	$-45.04	$0.00
01/13/1997	PAYMENT	BEEBE, BERNARD	$-45.04	$45.04
10/10/1996	PAYMENT	BEEBE, BERNARD	$-45.04	$90.08
09/05/1996	PAYMENT	BEEBE, BERNARD	$-45.23	$135.12
07/18/1996	BILL	BEEBE, BERNARD	$180.35	$180.35