Tax Account 020-082-21

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Owners

GRAVES, JACOB DANIEL & LINDSEY
315 HARDIE LN
FERNLEY, NV 89408-0000

GRAVES, LINDSEY

Account Summary

Account ID	020-082-21
Account Type	Real Estate
Location	315 HARDIE LN FERNLEY
Balance	$1,925.08
Currently Due	$482.08

Account ID

020-082-21

Account Type

Real Estate

Location

315 HARDIE LN
FERNLEY

Balance

$1,925.08

Currently Due

$482.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.08
Total	$1,925.08
Paid	$0.00
Balance	$1,925.08
Due	$482.08
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

$1,925.08

Total

$1,925.08

Paid

$0.00

Balance

$1,925.08

Due

$482.08

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	$482.08	$0.00	$482.08	$0.00	$482.08
2	10/07/2024	10/17/2024	Due	$481.00	$0.00	$481.00	$0.00	$963.08
3	01/06/2025	01/16/2025	Due	$481.00	$0.00	$481.00	$0.00	$1,444.08
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$1,925.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.40	$0.00	$1,820.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,692.56	$0.00	$1,692.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,623.27	$0.00	$1,623.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,530.81	$0.00	$1,530.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,478.08	$14.84	$1,492.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,450.50	$14.48	$1,464.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,453.11	$0.00	$1,453.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,271.34	$0.00	$1,271.34	$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	GRAVES, JACOB DANIEL & LINDSEY	$1,925.08	$1,925.08
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.40	$1,365.00
07/17/2023	BILL	GRAVES, JACOB DANIEL & LINDSEY	$1,820.40	$1,820.40
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.56	$1,269.00
07/15/2022	BILL	GRAVES, JACOB DANIEL & LINDSEY	$1,692.56	$1,692.56
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.77	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.77	$405.77
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.77	$811.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.96	$1,217.31
07/14/2021	BILL	GRAVES, JACOB DANIEL & LINDSEY	$1,623.27	$1,623.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$384.81	$1,146.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-384.81	$761.19
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-384.81	$1,146.00
07/09/2020	BILL	GRAVES, JACOB DANIEL & LINDSEY	$1,530.81	$1,530.81
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
09/20/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 98726	$-754.92	$738.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.84	$1,492.92
07/10/2019	BILL	REYNOLDS, LAURA K TR ET AL	$1,478.08	$1,478.08
03/04/2019	PAYMENT	LAURA REYNOLDS CHECK BANK: PNP INTERNET NUM: 55392133	$-362.00	$0.00
01/07/2019	PAYMENT	LAURA REYNOLDS CHECK BANK: PNP INTERNET NUM: 52985278	$-362.00	$362.00
11/27/2018	PAYMENT	REYNOLDS, LAURA CHECK NUM: 6428	$-376.48	$724.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.48	$1,100.48
08/17/2018	PAYMENT	REYNOLDS, LAURA K CHECK NUM: 6370	$-364.50	$1,086.00
07/10/2018	BILL	REYNOLDS, LAURA K TR ET AL	$1,450.50	$1,450.50
03/01/2018	PAYMENT	REYNOLDS, LAURA & CHARLES CHECK NUM: 6266	$-363.00	$0.00
12/26/2017	PAYMENT	REYNOLDS, LAURA K & CHARLES CHECK NUM: 6230	$-363.00	$363.00
09/25/2017	PAYMENT	REYNOLDS, LAURA & CHARLES CHECK NUM: 6188	$-363.00	$726.00
08/17/2017	PAYMENT	REYNOLDS, LAURA & CHARLES CHECK NUM: 6168	$-364.11	$1,089.00
07/10/2017	BILL	REYNOLDS, LAURA K TR ET AL	$1,453.11	$1,453.11
03/01/2017	PAYMENT	REYNOLDS, LAURA K TR ET AL CHECK NUM: 6048	$-317.00	$0.00
12/28/2016	PAYMENT	REYNOLDS, LAURA K & CHARLES CHECK NUM: 6012	$-317.00	$317.00
09/27/2016	PAYMENT	REYNOLDS, LAURA K ET AL CHECK NUM: 5953	$-317.00	$634.00
07/28/2016	PAYMENT	REYNOLDS, LAURA K ET AL CHECK NUM: 5916	$-320.34	$951.00
07/11/2016	BILL	REYNOLDS, LAURA K TR ET AL	$1,271.34	$1,271.34
03/01/2016	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK NUM: 5823	$-326.00	$0.00
01/06/2016	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK NUM: 5768	$-326.00	$326.00
10/08/2015	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK NUM: 5707	$-326.00	$652.00
08/17/2015	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK NUM: 5658	$-328.79	$978.00
07/07/2015	BILL	REYNOLDS, CHARLES M & LAURA K	$1,306.79	$1,306.79
03/04/2015	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK NUM: 5545	$-319.00	$0.00
01/08/2015	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK NUM: 5501	$-319.00	$319.00
10/09/2014	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK NUM: 5433	$-319.00	$638.00
08/22/2014	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK NUM: 5381	$-322.76	$957.00
07/08/2014	BILL	REYNOLDS, CHARLES M & LAURA K	$1,279.76	$1,279.76
03/10/2014	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK NUM: 5257	$-313.00	$0.00
01/14/2014	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK NUM: 5208	$-313.00	$313.00
10/14/2013	PAYMENT	REYNOLDS, CHARLES M/LAURA K CHECK NUM: 5131	$-313.00	$626.00
08/27/2013	PAYMENT	REYNOLDS, CHARLES & LAURA CHECK NUM: 5086	$-313.19	$939.00
07/08/2013	BILL	REYNOLDS, CHARLES M & LAURA K	$1,252.19	$1,252.19
03/08/2013	PAYMENT	REYNOLDS, CHARLES M/LAURA K CHECK NUM: 4928	$-315.00	$0.00
01/09/2013	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK NUM: 4871	$-315.00	$315.00
10/09/2012	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK NUM: 4788	$-315.00	$630.00
08/27/2012	PAYMENT	REYNOLDS, CHARLES & LAURA CHECK NUM: 4729	$-316.02	$945.00
07/10/2012	BILL	REYNOLDS, CHARLES M & LAURA K	$1,261.02	$1,261.02
08/24/2011	PAYMENT	B & C POOL CO CHECK NUM: 14361	$-684.08	$0.00
07/08/2011	BILL	REYNOLDS, CHARLES M & LAURA K	$684.08	$684.08
01/10/2011	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK NUM: 4193	$-332.00	$0.00
10/12/2010	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK BANK: 94-7074 NUM: 4131	$-166.00	$332.00
08/13/2010	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK BANK: 94-7074 NUM: 4088	$-166.27	$498.00
07/08/2010	BILL	REYNOLDS, CHARLES M & LAURA K	$664.27	$664.27
03/08/2010	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK BANK: 94-7074 NUM: 3968	$-247.00	$0.00
01/07/2010	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK BANK: 94-7074 NUM: 3926	$-247.00	$247.00
12/31/2009	PAYMENT	B&C POOL CHECK BANK: 94-72 NUM: 14010	$-256.88	$494.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.88	$750.88
07/23/2009	PAYMENT	REYNOLDS, CHARLES OR LAURA CHECK BANK: 94-7074 NUM: 3794	$-250.27	$741.00
07/06/2009	BILL	REYNOLDS, CHARLES M & LAURA K	$991.27	$991.27
03/10/2009	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 13711	$-240.00	$0.00
01/23/2009	PAYMENT	B & C POOL CO. CHECK BANK: 94-72 NUM: 13653	$-240.00	$240.00
01/23/2009	AMENDMENT	Remove penalty - postmark	$-9.60	$480.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.60	$489.60
10/10/2008	PAYMENT	REYNOLDS, CHARLES M & LAURA K CHECK BANK: 94-7074 NUM: 3595	$-240.00	$480.00
08/22/2008	PAYMENT	B & C POOL CO. CHECK BANK: 94-72 NUM: 13534	$-242.45	$720.00
07/15/2008	BILL	REYNOLDS, CHARLES M & LAURA K	$962.45	$962.45
03/07/2008	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 13372	$-207.00	$0.00
01/08/2008	PAYMENT	B&C POOL CO CHECK BANK: 94-72 NUM: 13313	$-207.00	$207.00
10/05/2007	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 13227	$-207.00	$414.00
08/20/2007	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 13184	$-210.50	$621.00
07/12/2007	BILL	REYNOLDS, CHARLES M & LAURA K	$831.50	$831.50
03/07/2007	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 13003	$-201.00	$0.00
01/23/2007	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 12961	$-8.04	$201.00
01/23/2007	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 12942	$-201.00	$209.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.04	$410.04
10/11/2006	PAYMENT	B&C POOL CO CHECK BANK: 94-72 NUM: 12846	$-201.00	$402.00
08/29/2006	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 12813	$-204.28	$603.00
07/12/2006	BILL	REYNOLDS, CHARLES M & LAURA K	$807.28	$807.28
01/10/2006	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 12559	$-195.00	$0.00
01/04/2006	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 12550	$-195.00	$195.00
10/06/2005	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 12464	$-195.00	$390.00
08/17/2005	PAYMENT	B&C POOL COMPANY CHECK BANK: 94-72 NUM: 12412	$-198.77	$585.00
07/15/2005	BILL	REYNOLDS, CHARLES M & LAURA K	$783.77	$783.77
01/11/2005	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 12180	$-380.00	$0.00
10/12/2004	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 12329	$-190.00	$380.00
08/26/2004	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 12270	$-190.94	$570.00
07/08/2004	BILL	REYNOLDS, CHARLES M & LAURA K	$760.94	$760.94
03/03/2004	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 12068	$-186.41	$0.00
01/05/2004	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 11996	$-186.41	$186.41
09/16/2003	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 11873	$-186.41	$372.82
08/20/2003	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 11835	$-186.44	$559.23
07/18/2003	BILL	REYNOLDS, CHARLES M & LAURA K	$745.67	$745.67
03/06/2003	PAYMENT	B & C POOL CO CHECK BANK: 94-72 NUM: 11610	$-201.00	$0.00
01/08/2003	PAYMENT	B & C POOL CO CORK: B BANK: 94-72 NUM: 11552	$-201.00	$201.00
10/09/2002	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 11450	$-201.00	$402.00
08/24/2002	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 11378	$-202.03	$603.00
07/12/2002	BILL	REYNOLDS, CHARLES M & LAURA K	$805.03	$805.03
03/05/2002	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 11169	$-197.12	$0.00
01/07/2002	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 11097	$-197.12	$197.12
09/27/2001	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10990	$-197.12	$394.24
08/16/2001	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10946	$-197.30	$591.36
07/12/2001	BILL	REYNOLDS, CHARLES M & LAURA K	$788.66	$788.66
03/07/2001	PAYMENT	B & C POOL CHECK BANK: 94-72 NUM: 10772	$-194.80	$0.00
01/12/2001	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10696	$-194.80	$194.80
10/06/2000	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10597	$-194.80	$389.60
08/25/2000	PAYMENT	B & C POOL CO. CHECK BANK: 94-72 NUM: 10548	$-195.00	$584.40
07/17/2000	BILL	REYNOLDS, CHARLES M & LAURA K	$779.40	$779.40
03/13/2000	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10371	$-205.58	$0.00
01/17/2000	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10297	$-205.58	$205.58
10/12/1999	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10204	$-205.58	$411.16
08/30/1999	PAYMENT	B & C POOL COMPANY CHECK BANK: 94-72 NUM: 10155	$-205.80	$616.74
07/17/1999	BILL	REYNOLDS, CHARLES M & LAURA K	$822.54	$822.54
03/09/1999	PAYMENT	B & C POOL COMPANY CHECK	$-206.80	$0.00
01/14/1999	PAYMENT	B & C POOL CO. CHECK	$-206.80	$206.80
10/08/1998	PAYMENT	B & C POOL COMPANY CHECK	$-206.80	$413.60
08/25/1998	PAYMENT	B & C POOL COMPANY CHECK	$-206.98	$620.40
07/13/1998	BILL	REYNOLDS, CHARLES M & LAURA K	$827.38	$827.38
03/04/1998	PAYMENT	B & V POOL COMPANY CHECK	$-192.07	$0.00
01/14/1998	PAYMENT	B & C POOL COMPANY CHECK	$-192.07	$192.07
10/03/1997	PAYMENT	B & C POOL COMPANY CHECK	$-192.07	$384.14
08/20/1997	PAYMENT	B & C POOL COMPANY CHECK	$-192.23	$576.21
07/14/1997	BILL	REYNOLDS, CHARLES M & LAURA K	$768.44	$768.44
04/23/1997	PAYMENT	B & C POOL COMPANY CHECK	$-636.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.51	$636.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.17	$601.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.67	$582.77
08/29/1996	PAYMENT	B & C POOL COMPANY CHECK	$-191.86	$575.10
07/18/1996	BILL	REYNOLDS, CHARLES M & LAURA K	$766.96	$766.96