Tax Account 020-172-09

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Owners

BAILEY, JEFFREY S
235 GRANADA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-172-09
Account Type	Real Estate
Location	235 GRANADA ST FERNLEY
Balance	$339.00
Currently Due	$0.00

Account ID

020-172-09

Account Type

Real Estate

Location

235 GRANADA ST
FERNLEY

Balance

$339.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.50
Total	$1,357.50
Paid	$1,018.50
Balance	$339.00
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

$1,357.50

Total

$1,357.50

Paid

$1,018.50

Balance

$339.00

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	$340.50	$0.00	$340.50	$340.50	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$339.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.15	$0.00	$1,337.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,287.93	$0.00	$1,287.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,287.05	$0.00	$1,287.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,256.82	$0.00	$1,256.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,248.43	$0.00	$1,248.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,227.53	$0.00	$1,227.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,236.64	$0.00	$1,236.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,060.38	$0.00	$1,060.38	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-339.00	$339.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-339.00	$678.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-340.50	$1,017.00
07/16/2024	BILL	BAILEY, JEFFREY S	$1,357.50	$1,357.50
02/26/2024	PAYMENT	JS BAILEY ACH NORW - 035605989	$-334.00	$0.00
12/19/2023	PAYMENT	JS BAILEY ACH NORW - 035353154	$-334.00	$334.00
09/19/2023	PAYMENT	JS BAILEY ACH NORW - 035047748	$-334.00	$668.00
07/27/2023	PAYMENT	JS BAILEY ACH NORW - 034848892	$-335.15	$1,002.00
07/17/2023	BILL	BAILEY, JEFFREY S	$1,337.15	$1,337.15
02/21/2023	PAYMENT	JS BAILEY ACH NORW - 034165815	$-321.00	$0.00
12/23/2022	PAYMENT	JS BAILEY ACH NORW - 033876139	$-321.00	$321.00
09/14/2022	PAYMENT	JS BAILEY ACH NORW - 033458057	$-321.00	$642.00
08/11/2022	PAYMENT	JS BAILEY ACH NORW - 033193759	$-324.93	$963.00
07/15/2022	BILL	BAILEY, JEFFREY S	$1,287.93	$1,287.93
02/23/2022	PAYMENT	JS BAILEY ACH NORW - 032328721	$-321.72	$0.00
12/22/2021	PAYMENT	JS BAILEY ACH NORW - 031896522	$-321.72	$321.72
10/04/2021	PAYMENT	JS BAILEY ACH NORW - 031292014	$-321.72	$643.44
08/16/2021	PAYMENT	JS BAILEY ACH NORW - 030939874	$-321.89	$965.16
07/14/2021	BILL	BAILEY, JEFFREY S	$1,287.05	$1,287.05
02/26/2021	PAYMENT	JS BAILEY ACH NORW - 029538139	$-314.00	$0.00
01/04/2021	PAYMENT	JS BAILEY ACH NORW - 028948432	$-314.00	$314.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$314.82	$942.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-314.82	$627.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-314.82	$942.00
07/09/2020	BILL	BAILEY, JEFFREY S	$1,256.82	$1,256.82
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-312.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$312.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-312.43	$936.00
07/10/2019	BILL	BAILEY, JEFFREY S	$1,248.43	$1,248.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-306.00	$306.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-306.00	$612.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.53	$918.00
07/10/2018	BILL	BAILEY, JEFFREY S	$1,227.53	$1,227.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$309.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-309.64	$927.00
07/10/2017	BILL	BAILEY, JEFFREY S	$1,236.64	$1,236.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-265.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$265.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$530.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-265.38	$795.00
07/11/2016	BILL	BAILEY, JEFFREY S	$1,060.38	$1,060.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-273.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$273.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$546.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.26	$819.00
07/07/2015	BILL	BAILEY, JEFFREY S	$1,096.26	$1,096.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-268.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-268.00	$268.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-268.00	$536.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-271.34	$804.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$271.34	$1,075.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-271.34	$804.00
07/08/2014	BILL	BAILEY, JEFFREY S	$1,075.34	$1,075.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$0.00
10/16/2013	PAYMENT	TITLE SERVICE CHECK NUM: 128305	$-263.00	$263.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-263.00	$526.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-264.72	$789.00
07/08/2013	BILL	BREEN, ANDY & RENEE E	$1,053.72	$1,053.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-260.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-260.00	$260.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-260.00	$520.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-263.94	$780.00
07/10/2012	BILL	BREEN, ANDY & RENEE E	$1,043.94	$1,043.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-162.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-162.00	$162.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-162.00	$324.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-165.45	$486.00
07/08/2011	BILL	BREEN, ANDY & RENEE E	$651.45	$651.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-158.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-158.00	$158.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-158.00	$316.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-158.59	$474.00
07/08/2010	BILL	BREEN, ANDY & RENEE E	$632.59	$632.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-227.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-227.00	$227.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-227.00	$454.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-227.70	$681.00
07/06/2009	BILL	BREEN, ANDY & RENEE E	$908.70	$908.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-220.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-220.00	$220.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-220.00	$440.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-222.29	$660.00
07/15/2008	BILL	BREEN, ANDY & RENEE E	$882.29	$882.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-213.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-213.00	$213.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-213.00	$426.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-216.16	$639.00
07/12/2007	BILL	BREEN, ANDY & RENEE E	$855.16	$855.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-245.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-245.00	$245.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-245.00	$490.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-245.24	$735.00
07/12/2006	BILL	BREEN, ANDY & RENEE E	$980.24	$980.24
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-247.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-247.00	$247.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-247.00	$494.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-249.06	$741.00
07/15/2005	BILL	BREEN, ANDY & RENEE E	$990.06	$990.06
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-232.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-232.00	$232.00
09/07/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 86267	$-232.00	$464.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-233.74	$696.00
07/08/2004	BILL	BREEN, MICHAEL R & DIANE L	$929.74	$929.74
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-228.51	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-228.51	$228.51
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 842554	$-228.51	$457.02
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-228.51	$685.53
07/18/2003	BILL	BREEN, MICHAEL R & DIANE L	$914.04	$914.04
03/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709356	$-214.00	$0.00
01/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 674202	$-214.00	$214.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-214.00	$428.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-216.59	$642.00
07/12/2002	BILL	BREEN, MICHAEL R & DIANE L	$858.59	$858.59
02/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 529556	$-210.99	$0.00
10/22/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 115921	$-210.99	$210.99
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-210.99	$421.98
10/15/2001	AMENDMENT	postmarked 10/11	$-8.44	$632.97
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$210.99	$641.41
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-210.99	$430.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.44	$641.41
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-211.15	$632.97
07/12/2001	BILL	BREEN, MICHAEL R & DIANE L	$844.12	$844.12
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-208.94	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-208.94	$208.94
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-208.94	$417.88
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-209.15	$626.82
07/17/2000	BILL	BREEN, MICHAEL R & DIANE L	$835.97	$835.97
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-218.44	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-218.44	$218.44
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-218.44	$436.88
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-218.62	$655.32
07/17/1999	BILL	BREEN, MICHAEL R & DIANE L	$873.94	$873.94
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-219.48	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-219.48	$219.48
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-219.48	$438.96
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-219.70	$658.44
07/13/1998	BILL	BREEN, MICHAEL R & DIANE L	$878.14	$878.14
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-209.01	$0.00
12/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-209.01	$209.01
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-209.01	$418.02
08/14/1997	PAYMENT	FLEET MTGE CORP CHECK	$-209.18	$627.03
07/14/1997	BILL	BREEN, MICHAEL R & DIANE L	$836.21	$836.21
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-193.68	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-193.68	$193.68
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-193.68	$387.36
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-193.84	$581.04
07/18/1996	BILL	BREEN, MICHAEL R & DIANE L	$774.88	$774.88