Tax Account 020-152-03

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Owners

GROVES, CLARA B TR
1185 SNOWFLOWER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-152-03
Account Type	Real Estate
Location	1185 SNOWFLOWER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-152-03

Account Type

Real Estate

Location

1185 SNOWFLOWER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.57
Total	$1,920.57
Paid	$1,920.57
Balance	$0.00
Due	$0.00
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

$1,920.57

Total

$1,920.57

Paid

$1,920.57

Balance

$0.00

Due

$0.00

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	Paid	$480.57	$0.00	$480.57	$480.57	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.61	$0.00	$1,820.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,722.92	$0.00	$1,722.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,685.60	$0.00	$1,685.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,647.77	$0.00	$1,647.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,512.68	$0.00	$1,512.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,468.60	$0.02	$1,468.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,434.38	$15.89	$1,450.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,406.65	$0.00	$1,406.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	GROVES, CLARA B CHECK 2227	$-480.00	$0.00
01/03/2025	PAYMENT	GROVES, CLARA B CHECK 2210	$-480.00	$480.00
08/08/2024	PAYMENT	GROVES, CLARA TTEE CHECK 2177	$-960.57	$960.00
07/16/2024	BILL	GROVES, CLARA B TR	$1,920.57	$1,920.57
01/04/2024	PAYMENT	GROVES, CLARA B TR CHECK 2119	$-910.00	$0.00
01/02/2024	ADJUST	GROVES, CLARA B CHECK 2119 VOIDED PAYMENT: 931324. REASON: NOT PROCESSED	$910.00	$910.00
01/02/2024	PAYMENT	GROVES, CLARA B CHECK 2119	$-910.00	$0.00
09/25/2023	PAYMENT	GROVES, CLARA B CHECK 2097	$-455.00	$910.00
08/10/2023	PAYMENT	CLARA B GROVES REVOCABLE TRUST CHECK 2082	$-455.61	$1,365.00
07/17/2023	BILL	GROVES, CLARA B TR	$1,820.61	$1,820.61
08/21/2022	PAYMENT	GROVES, CLARA B TR CHECK 1993	$-1,722.92	$0.00
07/15/2022	BILL	GROVES, CLARA B TR	$1,722.92	$1,722.92
02/24/2022	PAYMENT	GROVES, CLARA B TR CHECK 1943	$-421.36	$0.00
12/29/2021	PAYMENT	GROVES, CLARA B TR CHECK 1927	$-421.36	$421.36
09/20/2021	PAYMENT	GROVES, CLARA B TR CHECK 1901	$-421.36	$842.72
09/02/2021	PAYMENT	GROVES, CLARA B TR CHECK 1891	$-421.52	$1,264.08
07/14/2021	BILL	GROVES, CLARA B TR	$1,685.60	$1,685.60
12/15/2020	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1839	$-822.00	$0.00
08/14/2020	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1791	$-825.77	$822.00
07/09/2020	BILL	GROVES, CLARA B TR	$1,647.77	$1,647.77
02/10/2020	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1726	$-378.00	$0.00
12/09/2019	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1712	$-378.00	$378.00
09/11/2019	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1701	$-378.00	$756.00
08/06/2019	PAYMENT	GROVES, CLARA CHECK NUM: 1694	$-378.68	$1,134.00
07/10/2019	BILL	GROVES, CLARA B TR	$1,512.68	$1,512.68
12/10/2018	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1639	$-734.62	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$734.62
08/13/2018	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1620	$-734.00	$734.60
07/10/2018	BILL	GROVES, CLARA B TR	$1,468.60	$1,468.60
04/05/2018	PAYMENT	GROVES, CLARA B TR CHECK NUM: 19-7098	$-15.89	$0.00
03/30/2018	PENALTY	Postage	$1.00	$15.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.57	$14.89
02/15/2018	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1560	$-716.00	$14.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.32	$730.32
08/14/2017	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1498	$-718.38	$716.00
07/10/2017	BILL	GROVES, CLARA B TR	$1,434.38	$1,434.38
12/16/2016	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1398	$-702.00	$0.00
08/18/2016	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1349	$-704.65	$702.00
07/11/2016	BILL	GROVES, CLARA B TR	$1,406.65	$1,406.65
04/11/2016	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1298	$-366.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$366.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.04	$365.04
01/25/2016	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1274	$-365.04	$351.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.04	$716.04
10/07/2015	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1222	$-716.57	$702.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.06	$1,418.57
07/07/2015	BILL	GROVES, CLARA B TR	$1,404.51	$1,404.51
03/11/2015	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1123	$-342.00	$0.00
01/09/2015	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1096	$-341.40	$342.00
09/15/2014	PAYMENT	GROVES, CLARA B TR CHECK NUM: 1036	$-699.86	$683.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.74	$1,383.26
07/08/2014	BILL	GROVES, CLARA B TR	$1,369.52	$1,369.52
03/07/2014	PAYMENT	GROVES, CLARA B TR CHECK NUM: 5931	$-334.00	$0.00
01/14/2014	PAYMENT	GROVES, CLARA CHECK NUM: 6108	$-334.00	$334.00
08/26/2013	PAYMENT	GROVES, CLARA B TR CHECK NUM: 6039	$-669.90	$668.00
07/08/2013	BILL	GROVES, CLARA B TR	$1,337.90	$1,337.90
02/20/2013	PAYMENT	GROVES, CLARA B CHECK NUM: 5944	$-623.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.44	$623.44
08/16/2012	PAYMENT	GROVES, CLARA CHECK NUM: 5867	$-695.89	$612.00
07/10/2012	BILL	GROVES, CLARA B TR	$1,307.89	$1,307.89
01/06/2012	PAYMENT	GROVES, CLARA B TR CHECK NUM: 5786	$-638.00	$0.00
08/10/2011	PAYMENT	GROVES, CLARA CHECK NUM: 5713	$-641.51	$638.00
07/08/2011	BILL	GROVES, CLARA B TR	$1,279.51	$1,279.51
01/11/2011	PAYMENT	GROVES, CLARA CHECK NUM: 3630585	$-624.00	$0.00
10/12/2010	PAYMENT	GROVES, CLARA B TR CHECK BANK: 94-72 NUM: 5713	$-312.00	$624.00
08/09/2010	PAYMENT	GROVES, CLARA B TR CHECK BANK: 94-72 NUM: 5668	$-315.97	$936.00
07/08/2010	BILL	GROVES, CLARA B TR	$1,251.97	$1,251.97
03/08/2010	PAYMENT	GROVES, CLARA CHECK BANK: 92-371 NUM: CSHRS CK	$-415.00	$0.00
12/30/2009	PAYMENT	GROVES, CLARA B TR CHECK BANK: 91-170 NUM: 3265737	$-415.00	$415.00
10/06/2009	PAYMENT	GROVES, CLARA B TR CHECK BANK: 92-371 NUM: 274044592	$-415.00	$830.00
07/22/2009	PAYMENT	GROVES, CLARA B TR CHECK BANK: 91-170 NUM: 3188381	$-417.56	$1,245.00
07/06/2009	BILL	GROVES, CLARA B TR	$1,662.56	$1,662.56
03/16/2009	PAYMENT	GROVES, CLARA B TR CHECK BANK: 91-170 NUM: 3187584	$-410.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.80	$410.80
01/14/2009	PAYMENT	GROVES, CLARA (CASHIER'S CK) CHECK BANK: 91-170 NUM: 3017201	$-395.00	$395.00
10/16/2008	PAYMENT	GROVES, CLARA B TR CHECK BANK: 94-72 NUM: 5332	$-395.00	$790.00
08/19/2008	PAYMENT	GROVES, CLARA B TR CHECK BANK: 91-170 NUM: 2794895	$-397.82	$1,185.00
07/15/2008	BILL	GROVES, CLARA B TR	$1,582.82	$1,582.82
01/18/2008	PAYMENT	GROVES, CLARA B TR CHECK BANK: 91-170 NUM: 2536656	$-718.00	$0.00
01/18/2008	AMENDMENT	postmark	$-14.36	$718.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.36	$732.36
08/13/2007	PAYMENT	GROVES, CLARA B TR CHECK BANK: 91-170 NUM: 2535502	$-720.82	$718.00
07/12/2007	BILL	GROVES, CLARA B TR	$1,438.82	$1,438.82
03/16/2007	PAYMENT	GROVES, CLARA CHECK BANK: 94-72 NUM: 5197	$-350.00	$0.00
12/11/2006	PAYMENT	GROVES, CLARA B TR CHECK BANK: 94-72 NUM: 5153	$-350.00	$350.00
08/29/2006	PAYMENT	GROVES, CLARA B TR CHECK BANK: 91-170 NUM: 2135948	$-701.27	$700.00
07/12/2006	BILL	GROVES, CLARA B TR	$1,401.27	$1,401.27
02/03/2006	PAYMENT	GROVES, CLARA CHECK BANK: 94-72 NUM: 5045	$-17.35	$0.00
02/03/2006	PAYMENT	GROVES, CLARA CHECK BANK: 91-170 NUM: 1862851	$-696.00	$17.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.71	$713.35
10/27/2005	PAYMENT	GROVES, CLARA B TR CHECK BANK: 91-170 NUM: 2214	$-341.00	$695.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.64	$1,036.64
08/15/2005	PAYMENT	GROVES, CLARA B TR CHECK BANK: 94-72 NUM: 4968	$-341.83	$1,023.00
07/15/2005	BILL	GROVES, CLARA B TR	$1,364.83	$1,364.83
03/15/2005	PAYMENT	GROVES, CLARA B TR CHECK BANK: 91-170 NUM: 1571965	$-331.00	$0.00
01/07/2005	PAYMENT	GROVES, CLARA CHECK BANK: 91-170 NUM: 1571651	$-331.00	$331.00
08/10/2004	PAYMENT	GROVES, CLARA B TR CHECK BANK: 94-72 NUM: 4776	$-662.94	$662.00
07/08/2004	BILL	GROVES, CLARA B TR	$1,324.94	$1,324.94
02/06/2004	PAYMENT	GROVES, CLARA B TR CHECK BANK: 94-72 NUM: 4642	$-663.65	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.01	$663.65
08/11/2003	PAYMENT	GROVES, CLARA B TR CHECK BANK: 94-72 NUM: 4527	$-650.67	$650.64
07/18/2003	BILL	GROVES, CLARA B TR	$1,301.31	$1,301.31
01/02/2003	PAYMENT	GROVES, CLARA CHECK BANK: 12 NUM: 94-72	$-647.12	$0.00
11/19/2002	PAYMENT	GROVES, CLARA B TR CHECK BANK: 94-72 NUM: 4243	$-350.00	$647.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.12	$997.12
09/11/2002	PAYMENT	GROVES, CLARA B TR CHECK BANK: 94-72 NUM: 4202	$-341.18	$984.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.12	$1,325.18
07/12/2002	BILL	GROVES, CLARA B TR	$1,312.06	$1,312.06
04/09/2002	PAYMENT	GROVES, CLARA B TR CHECK BANK: 94-72 NUM: 4069	$-334.98	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.88	$334.98
01/08/2002	PAYMENT	GROVES, CLARA CHECK BANK: 94-72 NUM: 4009	$-322.10	$322.10
09/05/2001	PAYMENT	GROVES, CLARA B TR CHECK BANK: 94-72 NUM: 3930	$-644.48	$644.20
09/05/2001	AMENDMENT	REMOVE PENALTY	$-12.90	$1,288.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.90	$1,301.58
07/12/2001	BILL	GROVES, CLARA B TR	$1,288.68	$1,288.68
01/17/2001	PAYMENT	GROVES, CLARA B TRUSTEE CHECK BANK: 94-72 NUM: 3773	$-626.30	$0.00
12/06/2000	PAYMENT	LAVOIE, BARBARA ANN CHECK BANK: 94-77 NUM: 949	$-12.53	$626.30
11/13/2000	PAYMENT	GROVES, CLARA B TRUSTEE CHECK BANK: 94-72 NUM: 3744	$-313.15	$638.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.53	$951.98
08/29/2000	PAYMENT	GROVES, CLARA B TRUSTEE CHECK BANK: 94-72 NUM: 3697	$-313.33	$939.45
07/17/2000	BILL	GROVES, CLARA B TRUSTEE	$1,252.78	$1,252.78
09/16/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35889	$-465.84	$0.00
08/03/1999	PAYMENT	PORTER, CATHERINE M & RICHARD CHECK BANK: 28-8269 NUM: 722	$-155.46	$465.84
07/17/1999	BILL	PORTER, CATHERINE M & RICHARD	$621.30	$621.30
03/08/1999	PAYMENT	PORTER, CATHERINE M & RICHARD CHECK	$-156.79	$0.00
01/12/1999	PAYMENT	PORTER, CATHERINE M & RICHARD CHECK	$-156.79	$156.79
10/07/1998	PAYMENT	PORTER, CATHERINE M & RICHARD CHECK	$-156.79	$313.58
08/06/1998	PAYMENT	PORTER, CATHERINE M & RICHARD CHECK	$-156.95	$470.37
07/13/1998	BILL	PORTER, CATHERINE M & RICHARD	$627.32	$627.32
03/03/1998	PAYMENT	PORTER, CATHERINE M & RICHARD CHECK	$-130.29	$0.00
01/06/1998	PAYMENT	PORTER, CATHERINE M & RICHARD CHECK	$-130.29	$130.29
10/08/1997	PAYMENT	PORTER, CATHERINE M & RICHARD CHECK	$-130.29	$260.58
07/25/1997	PAYMENT	PORTER, CATHERINE M & RICHARD CHECK	$-130.42	$390.87
07/14/1997	BILL	PORTER, CATHERINE M & RICHARD	$521.29	$521.29
03/06/1997	PAYMENT	PORTER, CATHERINE M & RICHARD	$-115.11	$0.00
01/13/1997	PAYMENT	PORTER, CATHERINE M & RICHARD	$-115.11	$115.11
10/03/1996	PAYMENT	PORTER, CATHERINE M & RICHARD	$-115.11	$230.22
08/20/1996	PAYMENT	PORTER, CATHERINE M & RICHARD	$-115.24	$345.33
07/18/1996	BILL	PORTER, CATHERINE M & RICHARD	$460.57	$460.57