Tax Account 020-093-08

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Owners

GOLON, PAULA A TR
971 SHADOW LN
CARSON CITY, NV 89705-0000

Account Summary

Account ID	020-093-08
Account Type	Real Estate
Location	580 SPRUCE DR FERNLEY
Balance	$500.00
Currently Due	$0.00

Account ID

020-093-08

Account Type

Real Estate

Location

580 SPRUCE DR
FERNLEY

Balance

$500.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,003.39
Total	$1,003.39
Paid	$503.39
Balance	$500.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,003.39

Total

$1,003.39

Paid

$503.39

Balance

$500.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$253.39	$0.00	$0.00	$253.39	$253.39	$0.00
2	10/05/2026	10/16/2026	Paid	$250.00	$0.00	$0.00	$250.00	$250.00	$0.00
3	01/04/2027	01/15/2027	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$250.00
4	03/01/2027	03/12/2027	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$500.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$974.59	$0.00	$0.00	$974.59	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,355.50	$0.00	$0.00	$1,355.50	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,335.19	$0.00	$0.00	$1,335.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,247.95	$89.54	$0.00	$1,337.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,211.60	$0.00	$0.00	$1,211.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,149.62	$0.00	$0.00	$1,149.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,144.37	$0.00	$0.00	$1,144.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,126.52	$0.00	$0.00	$1,126.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,131.17	$0.00	$0.00	$1,131.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$957.58	$0.00	$0.00	$957.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.87	3.58	.00
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
09/23/2026	PAYMENT	MCELROY, LISA M CHECK 2482	$-250.00	$500.00
08/10/2026	PAYMENT	GOLON, PAULA A TR CHECK 2463	$-253.39	$750.00
07/15/2026	BILL	GOLON, PAULA A TR	$1,003.39	$1,003.39
07/31/2025	PAYMENT	MCELROY, LISA CHECK 2253	$-974.59	$0.00
07/11/2025	BILL	GOLON, PAULA A TR	$974.59	$974.59
08/22/2024	PAYMENT	GOLON, PAULA A TR CHECK 2096	$-1,355.50	$0.00
07/16/2024	BILL	GOLON, PAULA A TR	$1,355.50	$1,355.50
09/08/2023	PAYMENT	MCELROY, LISA CHECK 1926	$-1,335.19	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-13.45	$1,335.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$1,348.64
07/17/2023	BILL	GOLON, PAULA A TR	$1,335.19	$1,335.19
02/28/2023	PAYMENT	MCELROY, LISA CHECK 1846	$-1,237.49	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.45	$1,237.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.49	$1,187.04
10/04/2022	PAYMENT	MCELROY, LISA CHECK 1778	$-100.00	$1,160.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.60	$1,260.55
07/15/2022	BILL	GOLON, PAULA A TR	$1,247.95	$1,247.95
08/16/2021	PAYMENT	LISA MCELROY CHECK 956326	$-1,211.60	$0.00
07/14/2021	BILL	GOLON, PAULA A TR	$1,211.60	$1,211.60
08/11/2020	PAYMENT	GOLON, PAULA A TR CHECK NUM: 1381	$-1,149.62	$0.00
07/09/2020	BILL	GOLON, PAULA A TR	$1,149.62	$1,149.62
07/30/2019	PAYMENT	GOLON, CRAIG P TR CHECK NUM: 1342	$-1,144.37	$0.00
07/10/2019	BILL	GOLON, PAULA A TR	$1,144.37	$1,144.37
08/15/2018	PAYMENT	GOLON, LISA TRS CHECK NUM: 1327	$-1,126.52	$0.00
07/10/2018	BILL	GOLON, PAULA A TR	$1,126.52	$1,126.52
08/14/2017	PAYMENT	LISA MCELROY CHECK NUM: 1311	$-1,131.17	$0.00
07/10/2017	BILL	GOLON, PAULA A TR	$1,131.17	$1,131.17
08/22/2016	PAYMENT	CRAIG P GOLON SPECIAL NEEDS TR CHECK NUM: 1304	$-957.58	$0.00
07/11/2016	BILL	GOLON, PAULA A TR	$957.58	$957.58
09/30/2015	PAYMENT	GOLON, CRAIG P TR CHECK NUM: 1299	$-9.99	$0.00
09/03/2015	PAYMENT	GOLON, CRAIG P TR CHECK NUM: 1298	$-993.68	$9.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.99	$1,003.67
07/07/2015	BILL	GOLON, PAULA A TR	$993.68	$993.68
08/14/2014	PAYMENT	GOLON, CRAIG P CHECK NUM: 1138	$-975.75	$0.00
07/08/2014	BILL	GOLON, PAULA A TR	$975.75	$975.75
08/05/2013	PAYMENT	GOLON, CRAIG P/MCELROY LISA CHECK NUM: 1118	$-957.03	$0.00
07/08/2013	BILL	GOLON, PAULA A TR	$957.03	$957.03
01/16/2013	PAYMENT	GOLON, PAULA A TR CHECK NUM: 1106	$-482.00	$0.00
10/03/2012	PAYMENT	MCELROY, ERIC OR LISA CHECK NUM: 9228	$-241.00	$482.00
08/17/2012	PAYMENT	ERIC MCELROY CHECK NUM: 9185	$-243.63	$723.00
07/10/2012	BILL	GOLON, PAULA A TR	$966.63	$966.63
07/28/2011	PAYMENT	GOLON, CRAIG P CHECK NUM: 1006	$-558.09	$0.00
07/08/2011	BILL	GOLON, PAULA A TR	$558.09	$558.09
04/18/2011	PAYMENT	CRAIG P GOLAN SPC NEEDS TRUST CHECK NUM: 1005	$-19.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.76	$19.84
12/28/2010	PAYMENT	GOLON, PAULA A TR CHECK BANK: 94-7074 NUM: 95	$-541.95	$19.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.60	$561.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.48	$547.43
07/08/2010	BILL	GOLON, PAULA A TR	$541.95	$541.95
07/24/2009	PAYMENT	GOLON, PAULA/MCELROY, LISA CHECK BANK: 16-24 NUM: 1144	$-810.11	$0.00
07/06/2009	BILL	GOLON, PAULA A TR	$810.11	$810.11
07/30/2008	PAYMENT	GOLON, PAULA A TR CHECK BANK: 16-24 NUM: 1073	$-786.55	$0.00
07/15/2008	BILL	GOLON, PAULA A TR	$786.55	$786.55
07/23/2007	PAYMENT	GOLON, PAULA A TR CHECK BANK: 16-24 NUM: 1069	$-762.17	$0.00
07/12/2007	BILL	GOLON, PAULA A TR	$762.17	$762.17
07/25/2006	PAYMENT	GOLON, PAULA A TR CHECK BANK: 16-24 NUM: 1043	$-739.96	$0.00
07/12/2006	BILL	GOLON, PAULA A TR	$739.96	$739.96
08/08/2005	PAYMENT	GOLON, PAULA A TR CHECK BANK: 16-24 NUM: 1035	$-718.41	$0.00
07/15/2005	BILL	GOLON, PAULA A TR	$718.41	$718.41
03/09/2005	PAYMENT	GOLON, PAULA A & MCELROY, LISA CHECK BANK: 16-24 NUM: 1026	$-173.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-173.00	$173.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-173.00	$346.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-176.57	$519.00
07/08/2004	BILL	GRANATA, WILLIAM J & MARLIS L	$695.57	$695.57
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-170.37	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-170.37	$170.37
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-170.37	$340.74
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-170.39	$511.11
07/18/2003	BILL	GRANATA, WILLIAM J & MARLIS L	$681.50	$681.50
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-161.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-161.00	$161.00
10/02/2002	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 67436	$-161.00	$322.00
08/17/2002	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 62839	$-163.14	$483.00
07/12/2002	BILL	GRANATA, WILLIAM J & MARLIS L	$646.14	$646.14
02/28/2002	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 42744	$-158.20	$0.00
01/03/2002	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 33469	$-158.20	$158.20
10/01/2001	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 3023926	$-158.20	$316.40
08/15/2001	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 3018305	$-158.42	$474.60
07/12/2001	BILL	GRANATA, WILLIAM J & MARLIS L	$633.02	$633.02
02/27/2001	PAYMENT	LIBERTY LENDING CHECK BANK: 13-91 NUM: 465118	$-156.33	$0.00
01/02/2001	PAYMENT	LIBERTY LENDING SERVICES, INC. CHECK BANK: 13-91 NUM: 457688	$-156.33	$156.33
09/25/2000	PAYMENT	LIBERTY LENDING CHECK BANK: 13-91 NUM: 511862	$-156.33	$312.66
08/26/2000	PAYMENT	LIBERTY LENDING CHECK BANK: 13-91 NUM: 13-91	$-156.58	$468.99
07/17/2000	BILL	GRANATA, WILLIAM J & MARLIS L	$625.57	$625.57
04/28/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 98-957 NUM: 1002	$-329.98	$0.00
04/28/2000	AMENDMENT	remove penalties for bank erro	$-58.10	$329.98
04/28/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 98-957 NUM: 1002	$329.98	$388.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$58.10
04/17/2000	VOID	GRANATA, WILLIAM J & MARLIS L CHECK BANK: 98-957 NUM: 1002	$-329.98	$53.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.50	$383.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.60	$366.58
01/05/2000	AMENDMENT	add bad check charge	$30.00	$359.98
01/05/2000	ADJUST	bad check BANK: 62-14 NUM: 7522	$329.98	$329.98
12/02/1999	VOID	GRANATA, WILLIAM J & MARLIS L CHECK BANK: 62-14 NUM: 7522	$-329.98	$0.00
08/06/1999	PAYMENT	GRANATA, WILLIAM J & MARLIS L CHECK BANK: 31-7188 NUM: 8356	$-330.22	$329.98
07/17/1999	BILL	GRANATA, WILLIAM J & MARLIS L	$660.20	$660.20
07/31/1998	PAYMENT	GRANATA, WILLIAM J & MARLIS L CHECK	$-664.19	$0.00
07/13/1998	BILL	GRANATA, WILLIAM J & MARLIS L	$664.19	$664.19
04/06/1998	PAYMENT	GRANATA, WILLIAM J & MARLIS L CHECK	$-8.80	$0.00
04/03/1998	PAYMENT	GRANATA, WILLIAM J & MARLIS L CHECK	$-194.94	$8.80
03/25/1998	PENALTY	Postage Costs	$1.00	$203.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.80	$202.74
01/13/1998	PAYMENT	GRANATA, WILLIAM J & MARLIS L CHECK	$-194.94	$194.94
10/09/1997	PAYMENT	GRANATA, WILLIAM J & MARLIS L CHECK	$-194.94	$389.88
07/30/1997	PAYMENT	GRANATA, WILLIAM J & MARLIS L CHECK	$-195.03	$584.82
07/14/1997	BILL	GRANATA, WILLIAM J & MARLIS L	$779.85	$779.85
01/08/1997	PAYMENT	GRANATA, WILLIAM J & MARLIS L	$-359.26	$0.00
08/05/1996	PAYMENT	GRANATA, WILLIAM J & MARLIS L	$-359.37	$359.26
07/18/1996	BILL	GRANATA, WILLIAM J & MARLIS L	$718.63	$718.63